|
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-01-006-014-001/1801
()
|
0401006000NRG23151220220450449
|
15/12/2022
|
MANOWARA KHATUN
|
0401006WL045495
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303930
|
|
MANOWARA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-014-001/1962
()
|
0401006000NRG23151220220450450
|
15/12/2022
|
AZIMUDDIN
|
0401006WL045495
|
AZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303935
|
|
AZIMUDDIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-014-001/4989
()
|
0401006000NRG23151220220450483
|
15/12/2022
|
ROUSHONARA KHATUN
|
0401006WL045495
|
ROUSHONARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303931
|
|
ROUSHONARA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-014-003/4977
()
|
0401006000NRG23151220220450507
|
15/12/2022
|
BASIA KHATUN
|
0401006WL045495
|
BASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303932
|
|
BASIA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-014-004/1372
()
|
0401006000NRG23151220220450519
|
15/12/2022
|
RAHILA BIBI
|
0401006WL045495
|
RAHILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303933
|
|
RAHILA BIBI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-014-004/1386
()
|
0401006000NRG23151220220450521
|
15/12/2022
|
ATAB ALI
|
0401006WL045495
|
ATAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303934
|
|
ATAB ALI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-014-004/3499
()
|
0401006000NRG23151220220450580
|
15/12/2022
|
JAHANARA KHATUN
|
0401006WL045495
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303936
|
|
JAHANARA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-014-004/3509
()
|
0401006000NRG23151220220450590
|
15/12/2022
|
BASIRAN BIBI
|
0401006WL045495
|
BASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303937
|
|
BASIRAN BIBI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-014-004/3515
()
|
0401006000NRG23151220220450596
|
15/12/2022
|
AZIZUL HOQUE
|
0401006WL045495
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303938
|
|
AZIZUL HOQUE
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-014-004/3517
()
|
0401006000NRG23151220220450598
|
15/12/2022
|
ASIA KHATUN
|
0401006WL045495
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303939
|
|
ASIA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-014-004/3519
()
|
0401006000NRG23151220220450600
|
15/12/2022
|
AMIR HAMZA
|
0401006WL045495
|
AMIR HAMZA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303940
|
|
AMIR HAMZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-014-002/1419
()
|
0401006000NRG23151220220450493
|
15/12/2022
|
MOYMON BIBI
|
0401006WL045495
|
MOYMON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304034
|
|
MOYMON BIBI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-014-003/1070
()
|
0401006000NRG23151220220450495
|
15/12/2022
|
SAHINUR SIKDAR
|
0401006WL045495
|
SAHINUR SIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304015
|
|
SAHINUR SIKDAR
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-014-004/1004
()
|
0401006000NRG23151220220450511
|
15/12/2022
|
SOYFUL BIBI
|
0401006WL045495
|
SOYFUL BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304016
|
|
SOYFUL BIBI
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-014-004/1011
()
|
0401006000NRG23151220220450512
|
15/12/2022
|
RUPAJAN BIBI
|
0401006WL045495
|
RUPAJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304017
|
|
RUPAJAN BIBI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-014-004/1015
()
|
0401006000NRG23151220220450513
|
15/12/2022
|
SANOWAR HUSSAIN
|
0401006WL045495
|
SANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304018
|
|
SANOWAR HUSSAIN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-014-004/1018
()
|
0401006000NRG23151220220450514
|
15/12/2022
|
PINJIRA BIBI
|
0401006WL045495
|
PINJIRA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304019
|
|
PINJIRA BIBI
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-014-004/1026
()
|
0401006000NRG23151220220450515
|
15/12/2022
|
NUR ISLAM
|
0401006WL045495
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304020
|
|
NUR ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-014-004/1031
()
|
0401006000NRG23151220220450516
|
15/12/2022
|
ZINNAT ALI
|
0401006WL045495
|
ZINNAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304021
|
|
ZINNAT ALI
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-014-004/1367
()
|
0401006000NRG23151220220450517
|
15/12/2022
|
NOBIRON BIBI
|
0401006WL045495
|
NOBIRON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304022
|
|
NOBIRON BIBI
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-014-004/1368
()
|
0401006000NRG23151220220450518
|
15/12/2022
|
NOBIRAN BIBI
|
0401006WL045495
|
NOBIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304023
|
|
NOBIRAN BIBI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-014-004/1373
()
|
0401006000NRG23151220220450520
|
15/12/2022
|
NUR ZAMAL SHEIKH
|
0401006WL045495
|
NUR ZAMAL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304024
|
|
NUR ZAMAL SHEIKH
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-014-004/1387
()
|
0401006000NRG23151220220450522
|
15/12/2022
|
SOMPIYA KHATUN
|
0401006WL045495
|
SOMPIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304025
|
|
SOMPIYA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-014-004/1390
()
|
0401006000NRG23151220220450523
|
15/12/2022
|
SONALI BIBI
|
0401006WL045495
|
SONALI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304026
|
|
SONALI BIBI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-014-004/1391
()
|
0401006000NRG23151220220450524
|
15/12/2022
|
AZIRON BIBI
|
0401006WL045495
|
AZIRON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304027
|
|
AZIRON BIBI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-014-004/1393
()
|
0401006000NRG23151220220450525
|
15/12/2022
|
JAHIRAN KHATUN
|
0401006WL045495
|
JAHIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304028
|
|
JAHIRAN KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-014-004/1404
()
|
0401006000NRG23151220220450526
|
15/12/2022
|
BEGULA BEWA
|
0401006WL045495
|
BEGULA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304029
|
|
BEGULA BEWA
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-014-004/1408
()
|
0401006000NRG23151220220450527
|
15/12/2022
|
SIBARON BIBI
|
0401006WL045495
|
SIBARON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304030
|
|
SIBARON BIBI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-014-004/1411
()
|
0401006000NRG23151220220450528
|
15/12/2022
|
JAHANARA BIBI
|
0401006WL045495
|
JAHANARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304031
|
|
JAHANARA BIBI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-014-004/1414
()
|
0401006000NRG23151220220450529
|
15/12/2022
|
KOMELA BEWA
|
0401006WL045495
|
KOMELA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304032
|
|
KOMELA BEWA
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-014-004/1415
()
|
0401006000NRG23151220220450530
|
15/12/2022
|
HOSENARA KHATUN
|
0401006WL045495
|
HOSENARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304033
|
|
HOSENARA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-014-004/1420
()
|
0401006000NRG23151220220450531
|
15/12/2022
|
JOHURA BIBI
|
0401006WL045495
|
JOHURA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304035
|
|
JOHURA BIBI
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-014-004/1421
()
|
0401006000NRG23151220220450532
|
15/12/2022
|
JOYTON BEWA
|
0401006WL045495
|
JOYTON BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304036
|
|
JOYTON BEWA
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-014-004/1430
()
|
0401006000NRG23151220220450533
|
15/12/2022
|
CHANMALA KHATUN
|
0401006WL045495
|
CHANMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304037
|
|
CHANMALA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-014-004/1439
()
|
0401006000NRG23151220220450534
|
15/12/2022
|
MONOWARA BIBI
|
0401006WL045495
|
MONOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304038
|
|
MONOWARA BIBI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-014-004/1453
()
|
0401006000NRG23151220220450535
|
15/12/2022
|
KHAIRUN BIBI
|
0401006WL045495
|
KHAIRUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304039
|
|
KHAIRUN BIBI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-014-004/1536
()
|
0401006000NRG23151220220450536
|
15/12/2022
|
GERJAL KHAN
|
0401006WL045495
|
GERJAL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304040
|
|
GERJAL KHAN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-014-004/1598
()
|
0401006000NRG23151220220450537
|
15/12/2022
|
NURIMA KHATUN
|
0401006WL045495
|
NURIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304041
|
|
NURIMA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-014-004/1797
()
|
0401006000NRG23151220220450538
|
15/12/2022
|
MONOWARA KHATUN
|
0401006WL045495
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304002
|
|
MONOWARA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-014-004/1798
()
|
0401006000NRG23151220220450539
|
15/12/2022
|
SHAMORTO BHANU
|
0401006WL045495
|
SHAMORTO BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304003
|
|
SHAMORTO BHANU
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-014-004/1836
()
|
0401006000NRG23151220220450540
|
15/12/2022
|
NABIRAN NESA
|
0401006WL045495
|
NABIRAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304010
|
|
NABIRAN NESA
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-014-004/1837
()
|
0401006000NRG23151220220450541
|
15/12/2022
|
MOYNA BIBI
|
0401006WL045495
|
MOYNA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304009
|
|
MOYNA BIBI
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-014-004/1838
()
|
0401006000NRG23151220220450542
|
15/12/2022
|
HAJERA BEGUM
|
0401006WL045495
|
HAJERA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304008
|
|
HAJERA BEGUM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-014-004/1839
()
|
0401006000NRG23151220220450543
|
15/12/2022
|
ROHIMA KHATUN
|
0401006WL045495
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304007
|
|
ROHIMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-014-004/1840
()
|
0401006000NRG23151220220450544
|
15/12/2022
|
MOMTAZ BEGUM
|
0401006WL045495
|
MOMTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304006
|
|
MOMTAZ BEGUM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-014-004/1841
()
|
0401006000NRG23151220220450545
|
15/12/2022
|
RUKIYA BEGUM
|
0401006WL045495
|
RUKIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304014
|
|
RUKIYA BEGUM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-014-004/1842
()
|
0401006000NRG23151220220450546
|
15/12/2022
|
RASHIDA KHATUN
|
0401006WL045495
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304013
|
|
RASHIDA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-014-004/1843
()
|
0401006000NRG23151220220450547
|
15/12/2022
|
ASIA BIBI
|
0401006WL045495
|
ASIA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304012
|
|
ASIA BIBI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-014-004/1845
()
|
0401006000NRG23151220220450549
|
15/12/2022
|
SAMARTHA BHANU
|
0401006WL045495
|
SAMARTHA BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304011
|
|
SAMARTHA BHANU
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-014-004/1846
()
|
0401006000NRG23151220220450550
|
15/12/2022
|
JOYGON NESSA
|
0401006WL045495
|
JOYGON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304005
|
|
JOYGON NESSA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-014-004/1847
()
|
0401006000NRG23151220220450551
|
15/12/2022
|
ROHIMA KHATUN
|
0401006WL045495
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304004
|
|
ROHIMA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-014-004/2032
()
|
0401006000NRG23151220220450552
|
15/12/2022
|
MOZIMA KHATUN
|
0401006WL045495
|
MOZIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304042
|
|
MOZIMA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-014-004/2154
()
|
0401006000NRG23151220220450553
|
15/12/2022
|
RANGMALA BIBI
|
0401006WL045495
|
RANGMALA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304043
|
|
RANGMALA BIBI
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-014-004/2902
()
|
0401006000NRG23151220220450556
|
15/12/2022
|
ROKEYA KHATUN
|
0401006WL045495
|
ROKEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304044
|
|
ROKEYA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-014-004/2903
()
|
0401006000NRG23151220220450557
|
15/12/2022
|
SHOMESH UDDIN
|
0401006WL045495
|
SHOMESH UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304045
|
|
SHOMESH UDDIN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-014-004/3118
()
|
0401006000NRG23151220220450558
|
15/12/2022
|
AKBAR ALI
|
0401006WL045495
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304051
|
|
AKBAR ALI
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-014-004/3125
()
|
0401006000NRG23151220220450559
|
15/12/2022
|
ROMENA BIBI
|
0401006WL045495
|
ROMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304052
|
|
ROMENA BIBI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-014-004/3135
()
|
0401006000NRG23151220220450560
|
15/12/2022
|
SULTANA PARBIN
|
0401006WL045495
|
SULTANA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304053
|
|
SULTANA PARBIN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-014-004/3136
()
|
0401006000NRG23151220220450561
|
15/12/2022
|
MOFILA KHATUN
|
0401006WL045495
|
MOFILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304054
|
|
MOFILA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-014-004/3157
()
|
0401006000NRG23151220220450562
|
15/12/2022
|
RUPALI BEGUM
|
0401006WL045495
|
RUPALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304055
|
|
RUPALI BEGUM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-014-004/3159
()
|
0401006000NRG23151220220450563
|
15/12/2022
|
JOBAFUL KHATUN
|
0401006WL045495
|
JOBAFUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304056
|
|
JOBAFUL KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-014-004/3161
()
|
0401006000NRG23151220220450564
|
15/12/2022
|
MOFILA KHATUN
|
0401006WL045495
|
MOFILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304057
|
|
MOFILA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-014-004/3162
()
|
0401006000NRG23151220220450565
|
15/12/2022
|
MUNJILA KHATUN
|
0401006WL045495
|
MUNJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304058
|
|
MUNJILA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-014-004/3171
()
|
0401006000NRG23151220220450566
|
15/12/2022
|
AMENA KHATUN
|
0401006WL045495
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304059
|
|
AMENA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-014-004/3188
()
|
0401006000NRG23151220220450567
|
15/12/2022
|
LAILI BIBI
|
0401006WL045495
|
LAILI BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304060
|
|
LAILI BIBI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-014-004/3196
()
|
0401006000NRG23151220220450568
|
15/12/2022
|
REZINA PARVEEN
|
0401006WL045495
|
REZINA PARVEEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304061
|
|
REZINA PARVEEN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-014-004/3199
()
|
0401006000NRG23151220220450569
|
15/12/2022
|
AMENA BIBI
|
0401006WL045495
|
AMENA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304062
|
|
AMENA BIBI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-014-004/3203
()
|
0401006000NRG23151220220450570
|
15/12/2022
|
JESMINA BEGUM
|
0401006WL045495
|
JESMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304063
|
|
JESMINA BEGUM
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-014-004/3206
()
|
0401006000NRG23151220220450571
|
15/12/2022
|
RASHIDA BEGUM
|
0401006WL045495
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304046
|
|
RASHIDA BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-014-004/3214
()
|
0401006000NRG23151220220450573
|
15/12/2022
|
ASHRAFUL ALOM
|
0401006WL045495
|
ASHRAFUL ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304047
|
|
ASHRAFUL ALOM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-014-004/3215
()
|
0401006000NRG23151220220450574
|
15/12/2022
|
JOSNABHANU NESSA
|
0401006WL045495
|
JOSNABHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304048
|
|
JOSNABHANU NESSA
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-014-004/3223
()
|
0401006000NRG23151220220450575
|
15/12/2022
|
NUR NEHAR BIBI
|
0401006WL045495
|
NUR NEHAR BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304049
|
|
NUR NEHAR BIBI
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-014-004/3226
()
|
0401006000NRG23151220220450576
|
15/12/2022
|
RASHIDA KHATUN
|
0401006WL045495
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304050
|
|
RASHIDA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-014-004/3496
()
|
0401006000NRG23151220220450577
|
15/12/2022
|
ASLIMA KHATUN
|
0401006WL045495
|
ASLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304064
|
|
ASLIMA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-014-004/3497
()
|
0401006000NRG23151220220450578
|
15/12/2022
|
SONABHANU BEGUM
|
0401006WL045495
|
SONABHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304065
|
|
SONABHANU BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-014-004/3498
()
|
0401006000NRG23151220220450579
|
15/12/2022
|
SONUDDIN MOLLAH
|
0401006WL045495
|
SONUDDIN MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304066
|
|
SONUDDIN MOLLAH
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-014-004/3500
()
|
0401006000NRG23151220220450581
|
15/12/2022
|
HALIMAN BIBI
|
0401006WL045495
|
HALIMAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304067
|
|
HALIMAN BIBI
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-014-004/3501
()
|
0401006000NRG23151220220450582
|
15/12/2022
|
MEHERA BIBI
|
0401006WL045495
|
MEHERA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304068
|
|
MEHERA BIBI
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-014-004/3502
()
|
0401006000NRG23151220220450583
|
15/12/2022
|
SHAHIDUR ISLAM
|
0401006WL045495
|
SHAHIDUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304069
|
|
SHAHIDUR ISLAM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-014-004/3503
()
|
0401006000NRG23151220220450584
|
15/12/2022
|
MOYZAN KHATUN
|
0401006WL045495
|
MOYZAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304070
|
|
MOYZAN KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-014-004/3504
()
|
0401006000NRG23151220220450585
|
15/12/2022
|
ASMA KHATUN
|
0401006WL045495
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304071
|
|
ASMA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-014-004/3505
()
|
0401006000NRG23151220220450586
|
15/12/2022
|
MOMINA KHATUN
|
0401006WL045495
|
MOMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304072
|
|
MOMINA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-014-004/3506
()
|
0401006000NRG23151220220450587
|
15/12/2022
|
AYNAL HOQUE
|
0401006WL045495
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304073
|
|
AYNAL HOQUE
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-014-004/3508
()
|
0401006000NRG23151220220450589
|
15/12/2022
|
HASENA BEWA
|
0401006WL045495
|
HASENA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304074
|
|
HASENA BEWA
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-014-004/3510
()
|
0401006000NRG23151220220450591
|
15/12/2022
|
AJIMA KHATUN
|
0401006WL045495
|
AJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304075
|
|
AJIMA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-014-004/3511
()
|
0401006000NRG23151220220450592
|
15/12/2022
|
HAJERA KHATUN
|
0401006WL045495
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304076
|
|
HAJERA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-014-004/3512
()
|
0401006000NRG23151220220450593
|
15/12/2022
|
ALIM UDDIN
|
0401006WL045495
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304077
|
|
ALIM UDDIN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-014-004/3513
()
|
0401006000NRG23151220220450594
|
15/12/2022
|
AMBIA BEGUM
|
0401006WL045495
|
AMBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304078
|
|
AMBIA BEGUM
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-014-004/3514
()
|
0401006000NRG23151220220450595
|
15/12/2022
|
ALI HUSSAIN
|
0401006WL045495
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304079
|
|
ALI HUSSAIN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-014-004/3516
()
|
0401006000NRG23151220220450597
|
15/12/2022
|
MONZUWARA PARVIN
|
0401006WL045495
|
MONZUWARA PARVIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304080
|
|
MONZUWARA PARVIN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-014-004/3518
()
|
0401006000NRG23151220220450599
|
15/12/2022
|
NURJAHAN BIBI
|
0401006WL045495
|
NURJAHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304081
|
|
NURJAHAN BIBI
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-014-004/3520
()
|
0401006000NRG23151220220450601
|
15/12/2022
|
GOLAPJAN BIBI
|
0401006WL045495
|
GOLAPJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304082
|
|
GOLAPJAN BIBI
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-014-004/3521
()
|
0401006000NRG23151220220450602
|
15/12/2022
|
SHAHIMA KHATUN
|
0401006WL045495
|
SHAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304083
|
|
SHAHIMA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-014-004/3522
()
|
0401006000NRG23151220220450603
|
15/12/2022
|
SAHERA KHATUN
|
0401006WL045495
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304084
|
|
SAHERA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-014-004/3523
()
|
0401006000NRG23151220220450604
|
15/12/2022
|
SOLEMAN HOQUE
|
0401006WL045495
|
SOLEMAN HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304085
|
|
SOLEMAN HOQUE
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-014-004/3524
()
|
0401006000NRG23151220220450605
|
15/12/2022
|
MUIURZAN
|
0401006WL045495
|
MUIURZAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304086
|
|
MUIURZAN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-014-004/3525
()
|
0401006000NRG23151220220450606
|
15/12/2022
|
ASIA KHATUN
|
0401006WL045495
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304087
|
|
ASIA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-014-004/3526
()
|
0401006000NRG23151220220450607
|
15/12/2022
|
AKLIMA KHATUN
|
0401006WL045495
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304088
|
|
AKLIMA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-014-004/3527
()
|
0401006000NRG23151220220450608
|
15/12/2022
|
RUBINA KHATUN
|
0401006WL045495
|
RUBINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304089
|
|
RUBINA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-014-004/3528
()
|
0401006000NRG23151220220450609
|
15/12/2022
|
AJIRUL HOQUE
|
0401006WL045495
|
AJIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304090
|
|
AJIRUL HOQUE
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-014-004/3529
()
|
0401006000NRG23151220220450610
|
15/12/2022
|
HASINA BIBI
|
0401006WL045495
|
HASINA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304091
|
|
HASINA BIBI
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-014-004/3530
()
|
0401006000NRG23151220220450611
|
15/12/2022
|
HASHEM ALI
|
0401006WL045495
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304092
|
|
HASHEM ALI
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-014-004/3531
()
|
0401006000NRG23151220220450612
|
15/12/2022
|
SAMIJAN BIBI
|
0401006WL045495
|
SAMIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304093
|
|
SAMIJAN BIBI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-014-004/3532
()
|
0401006000NRG23151220220450613
|
15/12/2022
|
NURJAHAN BEGUM
|
0401006WL045495
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304094
|
|
NURJAHAN BEGUM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-014-004/3533
()
|
0401006000NRG23151220220450614
|
15/12/2022
|
JAYDA KHATUN
|
0401006WL045495
|
JAYDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304095
|
|
JAYDA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-014-004/3534
()
|
0401006000NRG23151220220450615
|
15/12/2022
|
LAL BHANU BIBI
|
0401006WL045495
|
LAL BHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304096
|
|
LAL BHANU BIBI
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-014-004/3535
()
|
0401006000NRG23151220220450616
|
15/12/2022
|
SHOHOR BHANU
|
0401006WL045495
|
SHOHOR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304097
|
|
SHOHOR BHANU
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-014-004/3536
()
|
0401006000NRG23151220220450617
|
15/12/2022
|
MOSLIMA KHATUN
|
0401006WL045495
|
MOSLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304098
|
|
MOSLIMA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-014-004/3537
()
|
0401006000NRG23151220220450618
|
15/12/2022
|
HANIF ALI MOLLAH
|
0401006WL045495
|
HANIF ALI MOLLAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304099
|
|
HANIF ALI MOLLAH
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-014-004/3538
()
|
0401006000NRG23151220220450619
|
15/12/2022
|
AKLIMA KHATUN
|
0401006WL045495
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304100
|
|
AKLIMA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-014-004/3539
()
|
0401006000NRG23151220220450620
|
15/12/2022
|
BACHATAN BIBI
|
0401006WL045495
|
BACHATAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304101
|
|
BACHATAN BIBI
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-014-004/3541
()
|
0401006000NRG23151220220450622
|
15/12/2022
|
KINARA BEGUM
|
0401006WL045495
|
KINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304102
|
|
KINARA BEGUM
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-014-004/3542
()
|
0401006000NRG23151220220450623
|
15/12/2022
|
AZMINA KHATUN
|
0401006WL045495
|
AZMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304103
|
|
AZMINA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-014-004/3543
()
|
0401006000NRG23151220220450624
|
15/12/2022
|
AMIRUL ISLAM
|
0401006WL045495
|
AMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304104
|
|
AMIRUL ISLAM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-014-004/3544
()
|
0401006000NRG23151220220450625
|
15/12/2022
|
SAHIDA KHATUN
|
0401006WL045495
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304105
|
|
SAHIDA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-014-004/3545
()
|
0401006000NRG23151220220450626
|
15/12/2022
|
JARIMAN BIBI
|
0401006WL045495
|
JARIMAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304106
|
|
JARIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
117
|
MANKACHAR
|
AS-01-006-014-001/4661
()
|
0401006000NRG23151220220450455
|
15/12/2022
|
ABDUR ROHMAN
|
0401006WL045495
|
ABDUR ROHMAN
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303929
|
|
ABDUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
MANKACHAR
|
AS-01-006-014-001/4112
()
|
0401006000NRG23151220220450453
|
15/12/2022
|
MOMIN KHAN
|
0401006WL045495
|
MOMIN KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303945
|
|
MR MOMIN KHAN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-014-001/4960
()
|
0401006000NRG23151220220450470
|
15/12/2022
|
ARMINA KHATUN
|
0401006WL045495
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303943
|
|
MRS ARMINA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-014-001/4993
()
|
0401006000NRG23151220220450487
|
15/12/2022
|
NAZMIN BEGUM
|
0401006WL045495
|
NAZMIN BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303944
|
|
MRS NAZMIN BEGUM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-014-003/4973
()
|
0401006000NRG23151220220450503
|
15/12/2022
|
SARALA KHATUN
|
0401006WL045495
|
SARALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303941
|
|
MRS SARALA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-014-004/3540
()
|
0401006000NRG23151220220450621
|
15/12/2022
|
NURUL ZAYED
|
0401006WL045495
|
NURUL ZAYED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303942
|
|
NURUL ZAYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
123
|
MANKACHAR
|
AS-01-006-014-001/3706
()
|
0401006000NRG23151220220450452
|
15/12/2022
|
Manajil Hoque
|
0401006WL045495
|
Manajil Hoque
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303965
|
|
MS ABU SHAMA HARDWARE
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-014-001/4827
()
|
0401006000NRG23151220220450457
|
15/12/2022
|
ABDUL JOBBAR
|
0401006WL045495
|
ABDUL JOBBAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303966
|
|
MR ABDUL JOBBAR
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-014-001/4828
()
|
0401006000NRG23151220220450458
|
15/12/2022
|
SHAHIDA KHATUN
|
0401006WL045495
|
SHAHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303956
|
|
MRS SAHIDA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-014-001/4829
()
|
0401006000NRG23151220220450459
|
15/12/2022
|
FULMOTI BIBI
|
0401006WL045495
|
FULMOTI BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303954
|
|
MRS FULMOTI BIBI
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-014-001/4830
()
|
0401006000NRG23151220220450460
|
15/12/2022
|
MOMIN KHAN
|
0401006WL045495
|
MOMIN KHAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303962
|
|
MR MOMIN KHAN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-014-001/4832
()
|
0401006000NRG23151220220450462
|
15/12/2022
|
MIZANUR RAHMAN
|
0401006WL045495
|
MIZANUR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303964
|
|
MR MD MIZANUR ROHMAN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-014-001/4833
()
|
0401006000NRG23151220220450463
|
15/12/2022
|
SAIFUL ISLAM
|
0401006WL045495
|
SAIFUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303949
|
|
MR SAIFUL ISLAM
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-014-001/4834
()
|
0401006000NRG23151220220450464
|
15/12/2022
|
SOBURA KHATUN
|
0401006WL045495
|
SOBURA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303960
|
|
MRS SOBURA KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-014-001/4968
()
|
0401006000NRG23151220220450471
|
15/12/2022
|
MRS. BASIRON NESSA
|
0401006WL045495
|
MRS. BASIRON NESSA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303958
|
|
MRS BASIRON NESSA
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-014-001/4970
()
|
0401006000NRG23151220220450473
|
15/12/2022
|
MR.ABDUL HOQUE
|
0401006WL045495
|
MR.ABDUL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303947
|
|
MR ABDUL HOQUE SHEIKH
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-014-001/4978
()
|
0401006000NRG23151220220450474
|
15/12/2022
|
SHEIKH ABDULLAH
|
0401006WL045495
|
SHEIKH ABDULLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303959
|
|
MR SHEIKH ABDULLAH
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-014-001/4980
()
|
0401006000NRG23151220220450476
|
15/12/2022
|
SHAHAZAMAL
|
0401006WL045495
|
SHAHAZAMAL
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303948
|
|
MR SHAHJAMAL SHEIKH
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-014-001/4982
()
|
0401006000NRG23151220220450477
|
15/12/2022
|
JAMALA KHATUN
|
0401006WL045495
|
JAMALA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303951
|
|
MRS JAMELA KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-014-001/4983
()
|
0401006000NRG23151220220450478
|
15/12/2022
|
CHANDAMALA BIBI
|
0401006WL045495
|
CHANDAMALA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303952
|
|
MRS CHANDAMALA BIBI
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-014-001/4984
()
|
0401006000NRG23151220220450479
|
15/12/2022
|
BADASHA SHEIKH
|
0401006WL045495
|
BADASHA SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043303967
|
No Such Account
|
|
|
|
138
|
MANKACHAR
|
AS-01-006-014-001/4991
()
|
0401006000NRG23151220220450485
|
15/12/2022
|
MOTALEB SHEIKH
|
0401006WL045495
|
MOTALEB SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303955
|
|
MR MOTALEB SHEIKH
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-014-001/5000
()
|
0401006000NRG23151220220450491
|
15/12/2022
|
AMINUL ISLAM
|
0401006WL045495
|
AMINUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043303946
|
No Such Account
|
|
|
|
140
|
MANKACHAR
|
AS-01-006-014-003/4950
()
|
0401006000NRG23151220220450496
|
15/12/2022
|
JOMELA KHATUN
|
0401006WL045495
|
JOMELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303957
|
|
MRS JAMELA BIBI
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-014-003/4953
()
|
0401006000NRG23151220220450499
|
15/12/2022
|
ABDA KHATUM
|
0401006WL045495
|
ABDA KHATUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303963
|
|
MRS ABEDA KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-014-003/4961
()
|
0401006000NRG23151220220450500
|
15/12/2022
|
KOSER ALOM
|
0401006WL045495
|
KOSER ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303950
|
|
MR KOSER ALOM
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-014-004/3210
()
|
0401006000NRG23151220220450572
|
15/12/2022
|
JABA KHATUN
|
0401006WL045495
|
JABA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303953
|
|
MRS JABA KHATUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-014-004/3507
()
|
0401006000NRG23151220220450588
|
15/12/2022
|
ABDUL ZOBBAR
|
0401006WL045495
|
ABDUL ZOBBAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303961
|
|
MR ABDUL ZOBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
145
|
MANKACHAR
|
AS-01-006-014-001/2763
()
|
0401006000NRG23151220220450451
|
15/12/2022
|
GIAS UDDIN
|
0401006WL045495
|
GIAS UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303969
|
|
GIAS UDDIN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-014-001/4599
()
|
0401006000NRG23151220220450454
|
15/12/2022
|
AMZAD ALI
|
0401006WL045495
|
AMZAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303982
|
|
RAHIMA KHATUN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-014-001/4956
()
|
0401006000NRG23151220220450466
|
15/12/2022
|
MODINA KHATUN
|
0401006WL045495
|
MODINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303977
|
|
MODINA KHATUN
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-014-001/4958
()
|
0401006000NRG23151220220450468
|
15/12/2022
|
KARAMJAN KHATUN
|
0401006WL045495
|
KARAMJAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303980
|
|
KARAMJAN KHATUN
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-014-001/4959
()
|
0401006000NRG23151220220450469
|
15/12/2022
|
A MANNAN KHAN
|
0401006WL045495
|
A MANNAN KHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303981
|
|
A MANNAN KHAN
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-014-001/4988
()
|
0401006000NRG23151220220450482
|
15/12/2022
|
MOHIMUL ISLAM
|
0401006WL045495
|
MOHIMUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303970
|
|
MOHIMUL ISLAM
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-014-001/4990
()
|
0401006000NRG23151220220450484
|
15/12/2022
|
JAHERA KHATUN
|
0401006WL045495
|
JAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303978
|
|
JAHERA KHATUN
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-014-001/4992
()
|
0401006000NRG23151220220450486
|
15/12/2022
|
BUL BULI KHATUN
|
0401006WL045495
|
BUL BULI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303979
|
|
BULBULI KHATUN
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-014-002/1444
()
|
0401006000NRG23151220220450494
|
15/12/2022
|
ABIA BEWA
|
0401006WL045495
|
ABIA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303974
|
|
ABIA BEWA
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-014-003/4972
()
|
0401006000NRG23151220220450502
|
15/12/2022
|
SORMAN ALI
|
0401006WL045495
|
SORMAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303971
|
|
SORMAN ALI
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-014-003/4999
()
|
0401006000NRG23151220220450508
|
15/12/2022
|
MORIOM KHATUN
|
0401006WL045495
|
MORIOM KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303968
|
|
MORIUM KHATUN
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-014-003/5003
()
|
0401006000NRG23151220220450509
|
15/12/2022
|
ZOBED ALI
|
0401006WL045495
|
ZOBED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303972
|
|
JABED ALI
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-014-004/1844
()
|
0401006000NRG23151220220450548
|
15/12/2022
|
AKLIMA BIBI
|
0401006WL045495
|
AKLIMA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303975
|
|
AKLIMA BIBI
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-014-004/2294
()
|
0401006000NRG23151220220450554
|
15/12/2022
|
RUPJAN BEWA
|
0401006WL045495
|
RUPJAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303973
|
|
RUP JAN BEWA
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-014-004/2384
()
|
0401006000NRG23151220220450555
|
15/12/2022
|
NAZMINA BEGUM
|
0401006WL045495
|
NAZMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303976
|
|
NAZMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
160
|
MANKACHAR
|
AS-01-006-014-001/4831
()
|
0401006000NRG23151220220450461
|
15/12/2022
|
SALAIMAN
|
0401006WL045495
|
SALAIMAN
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303985
|
|
SOLAIMAN
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-014-001/4955
()
|
0401006000NRG23151220220450465
|
15/12/2022
|
MERINA KHATUN
|
0401006WL045495
|
MERINA KHATUN
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303983
|
|
MERINA KHATUN
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-014-001/4969
()
|
0401006000NRG23151220220450472
|
15/12/2022
|
ABDUL MALIK
|
0401006WL045495
|
ABDUL MALIK
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303986
|
|
ABDUL MALIK
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-014-001/4979
()
|
0401006000NRG23151220220450475
|
15/12/2022
|
MILI BIBI
|
0401006WL045495
|
MILI BIBI
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303990
|
|
MILI BIBI
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-014-001/4985
()
|
0401006000NRG23151220220450480
|
15/12/2022
|
SAHIDA SULTANA
|
0401006WL045495
|
SAHIDA SULTANA
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303989
|
|
SAHIDA SULTANA
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-014-001/4986
()
|
0401006000NRG23151220220450481
|
15/12/2022
|
KOMELA KHATUN
|
0401006WL045495
|
KOMELA KHATUN
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303993
|
|
KOMELA KHATUN
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-014-001/4996
()
|
0401006000NRG23151220220450488
|
15/12/2022
|
ABDUL HANNAN SHEIKH
|
0401006WL045495
|
ABDUL HANNAN SHEIKH
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303987
|
|
ABDUL HANNAN SHEIKH
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-014-001/4998
()
|
0401006000NRG23151220220450490
|
15/12/2022
|
SHORIFA KHATUN
|
0401006WL045495
|
SHORIFA KHATUN
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303995
|
|
SHORIFA KHATUN
|
()
|
|
168
|
MANKACHAR
|
AS-01-006-014-003/4951
()
|
0401006000NRG23151220220450497
|
15/12/2022
|
OMAR FARUK
|
0401006WL045495
|
OMAR FARUK
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303991
|
|
OMAR FARUK
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-014-003/4952
()
|
0401006000NRG23151220220450498
|
15/12/2022
|
MOZIMA KHATUN
|
0401006WL045495
|
MOZIMA KHATUN
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303992
|
|
MOZIMA KHATUN
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-014-003/4971
()
|
0401006000NRG23151220220450501
|
15/12/2022
|
AMBIA KHATUN
|
0401006WL045495
|
AMBIA KHATUN
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303994
|
|
AMBIA KHATUN
|
()
|
|
171
|
MANKACHAR
|
AS-01-006-014-003/4974
()
|
0401006000NRG23151220220450504
|
15/12/2022
|
NUR ALOM
|
0401006WL045495
|
NUR ALOM
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303996
|
|
NUR ALOM
|
()
|
|
172
|
MANKACHAR
|
AS-01-006-014-003/4975
()
|
0401006000NRG23151220220450505
|
15/12/2022
|
MOCHAR TAYAMINA KHATU
|
0401006WL045495
|
MOCHAR TAYAMINA KHATU
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303997
|
|
MOCHAR TAYAMINA KHATUN
|
()
|
|
173
|
MANKACHAR
|
AS-01-006-014-003/4976
()
|
0401006000NRG23151220220450506
|
15/12/2022
|
EUSUP ALI
|
0401006WL045495
|
EUSUP ALI
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303984
|
|
EUSUP ALI
|
()
|
|
174
|
MANKACHAR
|
AS-01-006-014-003/5007
()
|
0401006000NRG23151220220450510
|
15/12/2022
|
NURJAHAN
|
0401006WL045495
|
NURJAHAN
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303988
|
|
NUR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
175
|
MANKACHAR
|
AS-01-006-014-001/4663
()
|
0401006000NRG23151220220450456
|
15/12/2022
|
ISMAIL HUSSAIN
|
0401006WL045495
|
ISMAIL HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303998
|
|
SHYAM SUNDAR S/O OM PRAKASH
|
()
|
|
176
|
MANKACHAR
|
AS-01-006-014-001/4957
()
|
0401006000NRG23151220220450467
|
15/12/2022
|
MORIOM BIBI
|
0401006WL045495
|
MORIOM BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304000
|
|
MOMIN KHAN
|
()
|
|
177
|
MANKACHAR
|
AS-01-006-014-001/4997
()
|
0401006000NRG23151220220450489
|
15/12/2022
|
HAUSHI BIBI
|
0401006WL045495
|
HAUSHI BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043303999
|
|
HAUSHI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
178
|
MANKACHAR
|
AS-01-006-014-001/5011
()
|
0401006000NRG23151220220450492
|
15/12/2022
|
MAHMUDA AKTAR
|
0401006WL045495
|
MAHMUDA AKTAR
|
00462
|
UCBA0002642
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043304001
|
|
MAHMUDA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244572
|
244572
|
|
|
|
|
|
|
|