|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANKACHAR
|
AS-01-006-005-001/3509
()
|
0401006000NRG23160920220309132
|
16/09/2022
|
MOMOTAZ KHATUN
|
0401006WL035337
|
MOMOTAZ KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075932
|
|
MOMOTAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-004/8736
()
|
0401006000NRG23160920220309173
|
16/09/2022
|
SHAHER ALI
|
0401006WL035337
|
SHAHER ALI
|
00415
|
SBIN0004569
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075886
|
|
MR SHAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/3220
()
|
0401006000NRG23160920220309096
|
16/09/2022
|
ASIA KHATUN
|
0401006WL035337
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075938
|
|
MRS ASIA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/3468
()
|
0401006000NRG23160920220309110
|
16/09/2022
|
JAHANUR KHATUN
|
0401006WL035337
|
JAHANUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075948
|
|
MRS JAHANUR KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/3479
()
|
0401006000NRG23160920220309114
|
16/09/2022
|
MONOWARA KHATUN
|
0401006WL035337
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075943
|
|
MRS MONOWARA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/3481
()
|
0401006000NRG23160920220309115
|
16/09/2022
|
NASIRAN BIBI
|
0401006WL035337
|
NASIRAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075947
|
|
MRS NASIRAN BIBI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/3483
()
|
0401006000NRG23160920220309117
|
16/09/2022
|
JOYGUN BIBI
|
0401006WL035337
|
JOYGUN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075941
|
|
MRS JOYGUN BIBI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/3485
()
|
0401006000NRG23160920220309119
|
16/09/2022
|
JOYNAB BIBI
|
0401006WL035337
|
JOYNAB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075946
|
|
MRS JOYNAB BIBI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/3488
()
|
0401006000NRG23160920220309121
|
16/09/2022
|
MAJEDA KHATUN
|
0401006WL035337
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075944
|
|
MRS MAJEDA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/3492
()
|
0401006000NRG23160920220309124
|
16/09/2022
|
AMINA KHATUN
|
0401006WL035337
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075887
|
|
MISS AMINA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/3502
()
|
0401006000NRG23160920220309129
|
16/09/2022
|
JELEKHA KHATUN
|
0401006WL035337
|
JELEKHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075945
|
|
MRS JELEKHA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/3507
()
|
0401006000NRG23160920220309130
|
16/09/2022
|
NASIMA KHATUN
|
0401006WL035337
|
NASIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075942
|
|
MRS NASIMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/3511
()
|
0401006000NRG23160920220309134
|
16/09/2022
|
SOBIA KHATUN
|
0401006WL035337
|
SOBIA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075949
|
|
MRS SOBIA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/3524
()
|
0401006000NRG23160920220309139
|
16/09/2022
|
SABIRAN NECHA
|
0401006WL035337
|
SABIRAN NECHA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075940
|
|
MRS SABIRAN NECHA
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/9069
()
|
0401006000NRG23160920220309146
|
16/09/2022
|
LUTFOR ROHMAN
|
0401006WL035337
|
LUTFOR ROHMAN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075937
|
|
LUTFOR ROHMAN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/9086
()
|
0401006000NRG23160920220309148
|
16/09/2022
|
ATIFA KHATUN
|
0401006WL035337
|
ATIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075950
|
|
MISS ATIFA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/9089
()
|
0401006000NRG23160920220309150
|
16/09/2022
|
ROFIDA KHATUN
|
0401006WL035337
|
ROFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075936
|
|
MRS ROFIDA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/9090
()
|
0401006000NRG23160920220309151
|
16/09/2022
|
ANOWAR HOSSAIN
|
0401006WL035337
|
ANOWAR HOSSAIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075935
|
|
MR ANOWAR HOSSAIN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-001/9096
()
|
0401006000NRG23160920220309155
|
16/09/2022
|
AMBIYA KHATUN
|
0401006WL035337
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075939
|
|
MRS AMBIYA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-004/1613
()
|
0401006000NRG23160920220309159
|
16/09/2022
|
Zamal Uddin
|
0401006WL035337
|
Zamal Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075933
|
|
MR ZAMAL UDDIN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-004/767
()
|
0401006000NRG23160920220309167
|
16/09/2022
|
Ful Chand Sk.
|
0401006WL035337
|
Ful Chand Sk.
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075889
|
|
MR FULCHAN ALI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-004/778
()
|
0401006000NRG23160920220309168
|
16/09/2022
|
Oli Hussain
|
0401006WL035337
|
Oli Hussain
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075888
|
|
MR OLI HUSSAIN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-004/8745
()
|
0401006000NRG23160920220309177
|
16/09/2022
|
BOZLUL BASHIR
|
0401006WL035337
|
BOZLUL BASHIR
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075934
|
|
MR BOZLUL BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
24
|
MANKACHAR
|
AS-01-006-005-001/3501
()
|
0401006000NRG23160920220309128
|
16/09/2022
|
RUHUL AMIN
|
0401006WL035337
|
RUHUL AMIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075952
|
|
MR RUHUL AMIN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-001/3514
()
|
0401006000NRG23160920220309137
|
16/09/2022
|
SHAHAZAHAN ALI
|
0401006WL035337
|
SHAHAZAHAN ALI
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075951
|
|
MR SHAHAZAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
MANKACHAR
|
AS-01-006-005-001/3203
()
|
0401006000NRG23160920220309088
|
16/09/2022
|
HASENA BANU
|
0401006WL035337
|
HASENA BANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075893
|
|
MRS HASENA BANU
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-001/3205
()
|
0401006000NRG23160920220309089
|
16/09/2022
|
JARINA KHATUN
|
0401006WL035337
|
JARINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075895
|
|
MRS JARINA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-001/3206
()
|
0401006000NRG23160920220309090
|
16/09/2022
|
MD. ZASIZAL HOQUE
|
0401006WL035337
|
MD. ZASIZAL HOQUE
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075896
|
|
MR MD ZASIZAL HOQUE
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-001/3210
()
|
0401006000NRG23160920220309091
|
16/09/2022
|
ABDUL HOQUE
|
0401006WL035337
|
ABDUL HOQUE
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075980
|
|
MR ABDUL HOQUE
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-001/3212
()
|
0401006000NRG23160920220309092
|
16/09/2022
|
MATIBAR RAHMAN
|
0401006WL035337
|
MATIBAR RAHMAN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075900
|
|
MR MATIBAR RAHMAN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-001/3213
()
|
0401006000NRG23160920220309093
|
16/09/2022
|
AKHIRUL ISLAM
|
0401006WL035337
|
AKHIRUL ISLAM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075898
|
|
MR AKHIRUL ISLAM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-001/3214
()
|
0401006000NRG23160920220309094
|
16/09/2022
|
MOYNAL HOQUE
|
0401006WL035337
|
MOYNAL HOQUE
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075897
|
|
MR MOYNAL HOQUE
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-001/3216
()
|
0401006000NRG23160920220309095
|
16/09/2022
|
MD. AKABAR ALI
|
0401006WL035337
|
MD. AKABAR ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075899
|
|
MR MD AKABAR ALI
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-001/3233
()
|
0401006000NRG23160920220309097
|
16/09/2022
|
ASMA KHATUN
|
0401006WL035337
|
ASMA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075960
|
|
MRS ASMA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-001/3234
()
|
0401006000NRG23160920220309098
|
16/09/2022
|
SUBURA KHATUN
|
0401006WL035337
|
SUBURA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075903
|
|
MRS SUBURA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-001/3239
()
|
0401006000NRG23160920220309099
|
16/09/2022
|
MD . GAJI RAHMAN
|
0401006WL035337
|
MD . GAJI RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075972
|
|
MR MD GAJI RAHMAN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-001/3240
()
|
0401006000NRG23160920220309100
|
16/09/2022
|
HASINUR ISLAM
|
0401006WL035337
|
HASINUR ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075902
|
|
MR HASINUR ISLAM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-001/3242
()
|
0401006000NRG23160920220309101
|
16/09/2022
|
SURAT JAMAL KHAN
|
0401006WL035337
|
SURAT JAMAL KHAN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075901
|
|
MR SURAT JAMAL KHAN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-001/3243
()
|
0401006000NRG23160920220309102
|
16/09/2022
|
SAHA ZAMAL
|
0401006WL035337
|
SAHA ZAMAL
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075982
|
|
MR SAHA ZAMAL
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-001/3245
()
|
0401006000NRG23160920220309103
|
16/09/2022
|
AKRAM ALI
|
0401006WL035337
|
AKRAM ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075975
|
|
MR AKRAM ALI
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-001/3249
()
|
0401006000NRG23160920220309104
|
16/09/2022
|
GOLAM HUSSAIN
|
0401006WL035337
|
GOLAM HUSSAIN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075971
|
|
MR GOLAM HUSSAIN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-001/3251
()
|
0401006000NRG23160920220309105
|
16/09/2022
|
AMZAD ALI
|
0401006WL035337
|
AMZAD ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075979
|
|
MR AMZAD ALI
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-001/3252
()
|
0401006000NRG23160920220309106
|
16/09/2022
|
ALI HUSSAIN
|
0401006WL035337
|
ALI HUSSAIN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075959
|
|
MR ALI HUSSAIN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-001/3254
()
|
0401006000NRG23160920220309107
|
16/09/2022
|
ABDUL SOBUR ALI
|
0401006WL035337
|
ABDUL SOBUR ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075976
|
|
MR ABDUL SOBUR ALI
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/3255
()
|
0401006000NRG23160920220309108
|
16/09/2022
|
JIARUL HOQUE
|
0401006WL035337
|
JIARUL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075973
|
|
MR JIARUL HOQUE
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/3257
()
|
0401006000NRG23160920220309109
|
16/09/2022
|
ROFIQUL MOLLAH
|
0401006WL035337
|
ROFIQUL MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075956
|
|
MR ROFIQUL MOLLAH
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/3471
()
|
0401006000NRG23160920220309111
|
16/09/2022
|
REZAUL HOQUE
|
0401006WL035337
|
REZAUL HOQUE
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075894
|
|
MR REZAUL HOQUE
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/3477
()
|
0401006000NRG23160920220309112
|
16/09/2022
|
AKLIMA KHATUN
|
0401006WL035337
|
AKLIMA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075957
|
|
MRS AKLIMA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/3478
()
|
0401006000NRG23160920220309113
|
16/09/2022
|
GOLAM MOSTAFA
|
0401006WL035337
|
GOLAM MOSTAFA
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075955
|
|
MR GOLAM MOSTAFA
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/3482
()
|
0401006000NRG23160920220309116
|
16/09/2022
|
AMIR ALI
|
0401006WL035337
|
AMIR ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075892
|
|
MR AMIR ALI
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/3484
()
|
0401006000NRG23160920220309118
|
16/09/2022
|
AHAMMAD ALI
|
0401006WL035337
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075977
|
|
MR AHAMMAD ALI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-001/3486
()
|
0401006000NRG23160920220309120
|
16/09/2022
|
ISMAIL HUSSAIN
|
0401006WL035337
|
ISMAIL HUSSAIN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075904
|
|
MR ISMAIL HUSSAIN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/3489
()
|
0401006000NRG23160920220309122
|
16/09/2022
|
OZIFA KHATUN
|
0401006WL035337
|
OZIFA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075891
|
|
MRS OZIFA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-001/3491
()
|
0401006000NRG23160920220309123
|
16/09/2022
|
DIL ALOM
|
0401006WL035337
|
DIL ALOM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075906
|
|
MR DIL ALOM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-001/3494
()
|
0401006000NRG23160920220309125
|
16/09/2022
|
CHEBARAN KHATUN
|
0401006WL035337
|
CHEBARAN KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075908
|
|
MRS CHEBARAN KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-001/3495
()
|
0401006000NRG23160920220309126
|
16/09/2022
|
DALIMON NESSA
|
0401006WL035337
|
DALIMON NESSA
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075907
|
|
MISS DALIMON NESSA
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-001/3496
()
|
0401006000NRG23160920220309127
|
16/09/2022
|
MUNJILA KHATUN
|
0401006WL035337
|
MUNJILA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075969
|
|
MRS MUNJILA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-001/3508
()
|
0401006000NRG23160920220309131
|
16/09/2022
|
HABIJUR MOLLAH
|
0401006WL035337
|
HABIJUR MOLLAH
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075905
|
|
MR HABIJUR MOLLAH
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-001/3512
()
|
0401006000NRG23160920220309135
|
16/09/2022
|
MD AKABAR ALI
|
0401006WL035337
|
MD AKABAR ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075978
|
|
MR MD AKABAR ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-001/3513
()
|
0401006000NRG23160920220309136
|
16/09/2022
|
AHAMMAD ALI
|
0401006WL035337
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075958
|
|
MR AHAMMAD ALI
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-001/3516
()
|
0401006000NRG23160920220309138
|
16/09/2022
|
BUDDI MOLLAH
|
0401006WL035337
|
BUDDI MOLLAH
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075954
|
|
MR MD BUDDI MOLLAH
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-001/7399
()
|
0401006000NRG23160920220309141
|
16/09/2022
|
ROFIQUL ISLAM
|
0401006WL035337
|
ROFIQUL ISLAM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075910
|
|
MR ROFIQUL ISLAM
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-001/7415
()
|
0401006000NRG23160920220309142
|
16/09/2022
|
TAHIBAR RAHMAN
|
0401006WL035337
|
TAHIBAR RAHMAN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075909
|
|
MR TAHIBAR RAHMAN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-001/7623
()
|
0401006000NRG23160920220309143
|
16/09/2022
|
JOSIJAL HOQUE
|
0401006WL035337
|
JOSIJAL HOQUE
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075974
|
|
MR JOSIJAL HOQUE
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-001/8294
()
|
0401006000NRG23160920220309144
|
16/09/2022
|
MOYNAL HOQUE
|
0401006WL035337
|
MOYNAL HOQUE
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075914
|
|
MR MOYNAL HOQUE
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-001/9065
()
|
0401006000NRG23160920220309145
|
16/09/2022
|
HATEM ALI
|
0401006WL035337
|
HATEM ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075911
|
|
MR HATEM ALI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-001/9076
()
|
0401006000NRG23160920220309147
|
16/09/2022
|
RAUSHENARA BIBI
|
0401006WL035337
|
RAUSHENARA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075953
|
|
MRS RAUSHANARA BIBI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-001/9087
()
|
0401006000NRG23160920220309149
|
16/09/2022
|
KHOTEJA KHATUN
|
0401006WL035337
|
KHOTEJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075913
|
|
MRS KHOTEJA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-001/9094
()
|
0401006000NRG23160920220309153
|
16/09/2022
|
ANOWARA KHATUN
|
0401006WL035337
|
ANOWARA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075912
|
|
MRS ANOWARA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-002/3717
()
|
0401006000NRG23160920220309158
|
16/09/2022
|
MOROMI KHATUN
|
0401006WL035337
|
MOROMI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075981
|
|
MRS MOROMI KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-004/2223
()
|
0401006000NRG23160920220309160
|
16/09/2022
|
LAILI BEGUM
|
0401006WL035337
|
LAILI BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075967
|
|
MRS LAILI BEGUM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-004/2224
()
|
0401006000NRG23160920220309161
|
16/09/2022
|
SOHIDUR ALOM
|
0401006WL035337
|
SOHIDUR ALOM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075962
|
|
MR SOHIDUR ALOM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-004/2229
()
|
0401006000NRG23160920220309162
|
16/09/2022
|
RAHELA KHATUN
|
0401006WL035337
|
RAHELA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075966
|
|
MRS RAHELA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-004/2231
()
|
0401006000NRG23160920220309163
|
16/09/2022
|
ABDUL BASIR
|
0401006WL035337
|
ABDUL BASIR
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075965
|
|
MR ABDUL BASIR
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-004/2233
()
|
0401006000NRG23160920220309164
|
16/09/2022
|
FULMALA KHATUN
|
0401006WL035337
|
FULMALA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075963
|
|
MRS FULMALA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-004/2234
()
|
0401006000NRG23160920220309165
|
16/09/2022
|
RONJU KHATUN
|
0401006WL035337
|
RONJU KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075964
|
|
MRS RONJU KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-004/2236
()
|
0401006000NRG23160920220309166
|
16/09/2022
|
ABDUL MALEK
|
0401006WL035337
|
ABDUL MALEK
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075961
|
|
MR A MALEK
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-004/8722
()
|
0401006000NRG23160920220309169
|
16/09/2022
|
ABDUR ROHIM SHEIKH
|
0401006WL035337
|
ABDUR ROHIM SHEIKH
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075890
|
|
MR ABDUR ROHIM SHEIKH
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-004/8739
()
|
0401006000NRG23160920220309174
|
16/09/2022
|
ROHIMA KHATUN
|
0401006WL035337
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075968
|
|
MRS ROHIMA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-004/8743
()
|
0401006000NRG23160920220309176
|
16/09/2022
|
ASHRAFUL HOQUE
|
0401006WL035337
|
ASHRAFUL HOQUE
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075970
|
|
MR ASHRAFUL HOQUE
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-004/8917
()
|
0401006000NRG23160920220309182
|
16/09/2022
|
SHARIFAN NESA
|
0401006WL035337
|
SHARIFAN NESA
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075915
|
|
MRS SHARIFAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
82
|
MANKACHAR
|
AS-01-006-005-001/9092
()
|
0401006000NRG23160920220309152
|
16/09/2022
|
MAZEDA KHATUN
|
0401006WL035337
|
MAZEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075927
|
|
MAZEDA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-001/9095
()
|
0401006000NRG23160920220309154
|
16/09/2022
|
ASHRAB ALI
|
0401006WL035337
|
ASHRAB ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075925
|
|
ASHRAB ALI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-001/9140
()
|
0401006000NRG23160920220309156
|
16/09/2022
|
SOKINA KHATUN
|
0401006WL035337
|
SOKINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075920
|
|
SOKINA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-001/9143
()
|
0401006000NRG23160920220309157
|
16/09/2022
|
NILBHANU KHATUN
|
0401006WL035337
|
NILBHANU KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075926
|
|
NILBHANU KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-004/8727
()
|
0401006000NRG23160920220309170
|
16/09/2022
|
OMED ALI
|
0401006WL035337
|
OMED ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075923
|
|
OMED ALI
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-004/8730
()
|
0401006000NRG23160920220309172
|
16/09/2022
|
MATIYON KHATUN
|
0401006WL035337
|
MATIYON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075922
|
|
MATIYON KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-004/8878
()
|
0401006000NRG23160920220309178
|
16/09/2022
|
SHIRINA KHATUN
|
0401006WL035337
|
SHIRINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075918
|
|
SHIRINA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-004/8879
()
|
0401006000NRG23160920220309179
|
16/09/2022
|
SAIDUR ROHMAN
|
0401006WL035337
|
SAIDUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075916
|
|
SAIDUR ROHMAN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-004/8880
()
|
0401006000NRG23160920220309180
|
16/09/2022
|
SOHILA BIBI
|
0401006WL035337
|
SOHILA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075917
|
|
SOHILA BIBI
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-004/8889
()
|
0401006000NRG23160920220309181
|
16/09/2022
|
ROSHAMALA BEGUM
|
0401006WL035337
|
ROSHAMALA BEGUM
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075919
|
|
ROSHAMALA BEGUM
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-004/8966
()
|
0401006000NRG23160920220309183
|
16/09/2022
|
MAINUDDIN SK
|
0401006WL035337
|
MAINUDDIN SK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075924
|
|
MAINUDDIN SK
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-004/8967
()
|
0401006000NRG23160920220309184
|
16/09/2022
|
ANOWARA KHATUN
|
0401006WL035337
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075921
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
94
|
MANKACHAR
|
AS-01-006-005-001/3510
()
|
0401006000NRG23160920220309133
|
16/09/2022
|
ABU SHAMA
|
0401006WL035337
|
ABU SHAMA
|
00462
|
UCBA0002638
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075931
|
|
ABU SHAMA
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-001/3572
()
|
0401006000NRG23160920220309140
|
16/09/2022
|
KAMELA KHATUN
|
0401006WL035337
|
KAMELA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075930
|
|
KAMELA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-004/8729
()
|
0401006000NRG23160920220309171
|
16/09/2022
|
ABDUL MOTLEB SK
|
0401006WL035337
|
ABDUL MOTLEB SK
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075929
|
|
ABDUL MOTLEB SK
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-004/8740
()
|
0401006000NRG23160920220309175
|
16/09/2022
|
MD HABIB ABDULLAH
|
0401006WL035337
|
MD HABIB ABDULLAH
|
00462
|
UCBA0002638
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075928
|
|
MD HABIB ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117935
|
117935
|
|
|
|
|
|
|
|