|
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-01-006-005-001/8935
()
|
0401006000NRG23170820220261755
|
17/08/2022
|
HAMIDA KAHTUN
|
0401006WL030378
|
HAMIDA KAHTUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188473
|
|
HAMIDA KAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/118
()
|
0401006000NRG23170820220261668
|
17/08/2022
|
A. Sobur Mollah
|
0401006WL030378
|
A. Sobur Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188468
|
|
A. Sobur Mollah
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/1255
()
|
0401006000NRG23170820220261669
|
17/08/2022
|
Ziarul Islam
|
0401006WL030378
|
Ziarul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188467
|
|
Ziarul Islam
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/1364
()
|
0401006000NRG23170820220261671
|
17/08/2022
|
Hatem Ali
|
0401006WL030378
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188469
|
|
Hatem Ali
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/1418
()
|
0401006000NRG23170820220261672
|
17/08/2022
|
Abu Taleb
|
0401006WL030378
|
Abu Taleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188465
|
|
Abu Taleb
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/1487
()
|
0401006000NRG23170820220261673
|
17/08/2022
|
Sorman Ali
|
0401006WL030378
|
Sorman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188464
|
|
Sorman Ali
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/1580
()
|
0401006000NRG23170820220261674
|
17/08/2022
|
Omed Ali
|
0401006WL030378
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188470
|
|
Omed Ali
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/1599
()
|
0401006000NRG23170820220261675
|
17/08/2022
|
Hekmot Ali
|
0401006WL030378
|
Hekmot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188466
|
|
Hekmot Ali
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/1725
()
|
0401006000NRG23170820220261676
|
17/08/2022
|
Ashrab Ali
|
0401006WL030378
|
Ashrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188471
|
|
Ashrab Ali
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/1739
()
|
0401006000NRG23170820220261677
|
17/08/2022
|
Rezzak Ali
|
0401006WL030378
|
Rezzak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188472
|
|
Rezzak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-005-004/8736
()
|
0401006000NRG23170820220261817
|
17/08/2022
|
SHAHER ALI
|
0401006WL030378
|
SHAHER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188474
|
|
MR SHAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/1258
()
|
0401006000NRG23170820220261670
|
17/08/2022
|
Ali Hussain Sikder
|
0401006WL030378
|
Ali Hussain Sikder
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188478
|
|
MR ALI HOSSAIN SIKDAR
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/3804
()
|
0401006000NRG23170820220261701
|
17/08/2022
|
JAHURA KAHTUN
|
0401006WL030378
|
JAHURA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188495
|
|
MRS JAHURA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/3810
()
|
0401006000NRG23170820220261704
|
17/08/2022
|
AZAD ALI
|
0401006WL030378
|
AZAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188491
|
|
MR AZAD ALI
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/8702
()
|
0401006000NRG23170820220261709
|
17/08/2022
|
MEHERUN NESA
|
0401006WL030378
|
MEHERUN NESA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188498
|
|
MRS MEHERUN NESA
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/8708
()
|
0401006000NRG23170820220261712
|
17/08/2022
|
AYSHA SIDDIKA
|
0401006WL030378
|
AYSHA SIDDIKA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188503
|
|
MRS AYSHA SIDDIKA
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/8710
()
|
0401006000NRG23170820220261713
|
17/08/2022
|
ASIA KHATUN
|
0401006WL030378
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188488
|
|
MRS ASIA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/8711
()
|
0401006000NRG23170820220261714
|
17/08/2022
|
KODBHANU BIBI
|
0401006WL030378
|
KODBHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188485
|
|
MRS KODBHANUBIBI BIBI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-001/8716
()
|
0401006000NRG23170820220261719
|
17/08/2022
|
JESMINA KHATUN
|
0401006WL030378
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188501
|
|
MRS JESMINA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-001/8753
()
|
0401006000NRG23170820220261725
|
17/08/2022
|
ARSHAD ALI MOLLAH
|
0401006WL030378
|
ARSHAD ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188480
|
|
ARSHAD ALI MOLLAH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-001/8764
()
|
0401006000NRG23170820220261729
|
17/08/2022
|
ROHIMA KHATUN
|
0401006WL030378
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188496
|
|
MRS ROHIMA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-001/8767
()
|
0401006000NRG23170820220261732
|
17/08/2022
|
MAHILA KHATUN
|
0401006WL030378
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188494
|
|
MRS MAHILA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-001/8772
()
|
0401006000NRG23170820220261737
|
17/08/2022
|
JELEMMAN KHATUN
|
0401006WL030378
|
JELEMMAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188483
|
|
MRS JELEMMAN KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-001/8774
()
|
0401006000NRG23170820220261739
|
17/08/2022
|
JARINA KHATUN
|
0401006WL030378
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188484
|
|
MRS JARINA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-001/8775
()
|
0401006000NRG23170820220261740
|
17/08/2022
|
ROSHID MOLLAH
|
0401006WL030378
|
ROSHID MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188481
|
|
ROSHID MOLLAH
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-001/8776
()
|
0401006000NRG23170820220261741
|
17/08/2022
|
FORIDA PARBIN
|
0401006WL030378
|
FORIDA PARBIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188479
|
|
MISS FORIDA PARBIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-001/8921
()
|
0401006000NRG23170820220261745
|
17/08/2022
|
FUL MALA KHATUN
|
0401006WL030378
|
FUL MALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188486
|
|
MRS FUL MALA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-001/8926
()
|
0401006000NRG23170820220261749
|
17/08/2022
|
ANORA KHATUN
|
0401006WL030378
|
ANORA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188490
|
|
MRS ANORA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-001/8948
()
|
0401006000NRG23170820220261766
|
17/08/2022
|
BASIA KHATUN
|
0401006WL030378
|
BASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188504
|
|
MRS BASIA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-001/8952
()
|
0401006000NRG23170820220261770
|
17/08/2022
|
SAHEDA BEGUM
|
0401006WL030378
|
SAHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188487
|
|
MRS MOSHA SAHEDA BEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-001/8958
()
|
0401006000NRG23170820220261773
|
17/08/2022
|
FUL MALA KHATUN
|
0401006WL030378
|
FUL MALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188492
|
|
MRS FULMALA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-001/8974
()
|
0401006000NRG23170820220261780
|
17/08/2022
|
RAYHAN KHATUN
|
0401006WL030378
|
RAYHAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188502
|
|
MRS REHENA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-001/8977
()
|
0401006000NRG23170820220261782
|
17/08/2022
|
SURJYA BHANU BIBI
|
0401006WL030378
|
SURJYA BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188482
|
|
MRS SURJYABHANU BIBI
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-001/8981
()
|
0401006000NRG23170820220261785
|
17/08/2022
|
SHOHIDA KHATUN
|
0401006WL030378
|
SHOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188500
|
|
MRS SHOHIDA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-001/8994
()
|
0401006000NRG23170820220261787
|
17/08/2022
|
SAHERA KHATUN
|
0401006WL030378
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188489
|
|
MRS SAHERA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-001/8999
()
|
0401006000NRG23170820220261788
|
17/08/2022
|
SAMI KHATUN
|
0401006WL030378
|
SAMI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188493
|
|
MRS SAMI KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-001/9042
()
|
0401006000NRG23170820220261796
|
17/08/2022
|
ANOWARA KHATUN
|
0401006WL030378
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188505
|
|
MRS ANOWARA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-001/9053
()
|
0401006000NRG23170820220261798
|
17/08/2022
|
ISMOTARA BEGUM
|
0401006WL030378
|
ISMOTARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188499
|
|
MRS ISMOTARA BEGUM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-002/3714
()
|
0401006000NRG23170820220261802
|
17/08/2022
|
MAMTAJ BEGUM
|
0401006WL030378
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188497
|
|
MRS MAMTAJ BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-004/1613
()
|
0401006000NRG23170820220261803
|
17/08/2022
|
Zamal Uddin
|
0401006WL030378
|
Zamal Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188477
|
|
MR ZAMAL UDDIN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-004/767
()
|
0401006000NRG23170820220261811
|
17/08/2022
|
Ful Chand Sk.
|
0401006WL030378
|
Ful Chand Sk.
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188476
|
|
MR FULCHAN ALI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-004/778
()
|
0401006000NRG23170820220261812
|
17/08/2022
|
Oli Hussain
|
0401006WL030378
|
Oli Hussain
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188475
|
|
MR OLI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
43
|
MANKACHAR
|
AS-01-006-005-001/2218
()
|
0401006000NRG23170820220261678
|
17/08/2022
|
MOHI UDDIN
|
0401006WL030378
|
MOHI UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188532
|
|
MR MOHI UDDIN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-001/2252
()
|
0401006000NRG23170820220261679
|
17/08/2022
|
SAHIDUL ISLAM
|
0401006WL030378
|
SAHIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188535
|
|
MR SAHIDUL ISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/2254
()
|
0401006000NRG23170820220261680
|
17/08/2022
|
MAMINA KHATUN
|
0401006WL030378
|
MAMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188381
|
|
MRS MAMINA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/2257
()
|
0401006000NRG23170820220261681
|
17/08/2022
|
JAHURA KHATUN
|
0401006WL030378
|
JAHURA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188380
|
|
MRS JAHURA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/2258
()
|
0401006000NRG23170820220261682
|
17/08/2022
|
MANORA KHATUN
|
0401006WL030378
|
MANORA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188536
|
|
MRS MANORA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/2260
()
|
0401006000NRG23170820220261683
|
17/08/2022
|
ABIRAN NESA
|
0401006WL030378
|
ABIRAN NESA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188382
|
|
MRS ABIRAN NESA
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/2262
()
|
0401006000NRG23170820220261684
|
17/08/2022
|
JAHANARA BIBI
|
0401006WL030378
|
JAHANARA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188383
|
|
MRS JAHANARA BIBI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/2264
()
|
0401006000NRG23170820220261685
|
17/08/2022
|
LAJIMA KHATUN
|
0401006WL030378
|
LAJIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188386
|
|
MRS LAJIMA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/2265
()
|
0401006000NRG23170820220261686
|
17/08/2022
|
AFJAL HUSSAIN
|
0401006WL030378
|
AFJAL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188385
|
|
MR AFJAL HUSSAIN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-001/2266
()
|
0401006000NRG23170820220261687
|
17/08/2022
|
ABDUL KUDDUS ALI
|
0401006WL030378
|
ABDUL KUDDUS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188387
|
|
MR ABDUL KUDDUS ALI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/2268
()
|
0401006000NRG23170820220261688
|
17/08/2022
|
NURJAHAN KHATUN
|
0401006WL030378
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188388
|
|
MRS NURJAHAN KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-001/2272
()
|
0401006000NRG23170820220261689
|
17/08/2022
|
AYUB ALI
|
0401006WL030378
|
AYUB ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188390
|
|
MR AYUB ALI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-001/2275
()
|
0401006000NRG23170820220261690
|
17/08/2022
|
ABDUL MAJID ALI
|
0401006WL030378
|
ABDUL MAJID ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188533
|
|
MR ABDUL MAJID ALI
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-001/2278
()
|
0401006000NRG23170820220261691
|
17/08/2022
|
ALI EAKABAR
|
0401006WL030378
|
ALI EAKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188391
|
|
MR ALI EAKABAR
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-001/2279
()
|
0401006000NRG23170820220261692
|
17/08/2022
|
ALI AKABAR
|
0401006WL030378
|
ALI AKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188534
|
|
MR ALI AKABAR
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-001/2280
()
|
0401006000NRG23170820220261693
|
17/08/2022
|
NUREJA KHATUN
|
0401006WL030378
|
NUREJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188389
|
|
MRS NUREJA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-001/2313
()
|
0401006000NRG23170820220261694
|
17/08/2022
|
SULTANA BEGUM
|
0401006WL030378
|
SULTANA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188384
|
|
MRS SULTANA BEGUM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-001/3257
()
|
0401006000NRG23170820220261695
|
17/08/2022
|
ROFIQUL MOLLAH
|
0401006WL030378
|
ROFIQUL MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188518
|
|
MR ROFIQUL MOLLAH
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-001/3262
()
|
0401006000NRG23170820220261696
|
17/08/2022
|
MRS MEACHAR AKIMA KH
|
0401006WL030378
|
MRS MEACHAR AKIMA KH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188521
|
|
MRS MEACHAR AKALIMA KH
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-001/3264
()
|
0401006000NRG23170820220261697
|
17/08/2022
|
RAJIB KR RABIDAS
|
0401006WL030378
|
RAJIB KR RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188506
|
|
MR RAJIB KUMAR ROBIDAS
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-001/3525
()
|
0401006000NRG23170820220261698
|
17/08/2022
|
KUBBAS ALI
|
0401006WL030378
|
KUBBAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188416
|
|
MR KUBBAS ALI
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-001/3526
()
|
0401006000NRG23170820220261699
|
17/08/2022
|
NURJAHAN KHATUN
|
0401006WL030378
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188523
|
|
MRS NURJAHAN KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-001/3802
()
|
0401006000NRG23170820220261700
|
17/08/2022
|
SHAHIMA KAHTUN
|
0401006WL030378
|
SHAHIMA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188512
|
|
MRS SAHIMA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-001/3806
()
|
0401006000NRG23170820220261702
|
17/08/2022
|
SHUKUJAN KHATUN
|
0401006WL030378
|
SHUKUJAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188420
|
|
MRS SHUKUJAN KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-001/3809
()
|
0401006000NRG23170820220261703
|
17/08/2022
|
NAJIM UDDIN
|
0401006WL030378
|
NAJIM UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188412
|
|
MR NAJIM UDDIN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-001/3816
()
|
0401006000NRG23170820220261705
|
17/08/2022
|
SAHATAN KAHTUN
|
0401006WL030378
|
SAHATAN KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188424
|
|
MRS SAHATAN KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-001/8697
()
|
0401006000NRG23170820220261706
|
17/08/2022
|
SAMSUN NEHAR
|
0401006WL030378
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188410
|
|
MRS SAMSUN NEHAR
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-001/8700
()
|
0401006000NRG23170820220261707
|
17/08/2022
|
REJIA KHATUN
|
0401006WL030378
|
REJIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188513
|
|
MRS REJIA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-001/8701
()
|
0401006000NRG23170820220261708
|
17/08/2022
|
SAMIUL ISLAM
|
0401006WL030378
|
SAMIUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188394
|
|
MR SAMIUL ISLAM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-001/8706
()
|
0401006000NRG23170820220261710
|
17/08/2022
|
REJJAK SHEIKH
|
0401006WL030378
|
REJJAK SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188517
|
|
MR REJJAK SHEIKH
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-001/8707
()
|
0401006000NRG23170820220261711
|
17/08/2022
|
SAMSUN NEHAR
|
0401006WL030378
|
SAMSUN NEHAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188417
|
|
MRS SAMSUN NEHAR
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-001/8712
()
|
0401006000NRG23170820220261715
|
17/08/2022
|
NASIRUL ISLAM
|
0401006WL030378
|
NASIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188422
|
|
MR NASIRUL ISLAM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-001/8713
()
|
0401006000NRG23170820220261716
|
17/08/2022
|
RABIA KHATUN
|
0401006WL030378
|
RABIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188402
|
|
MRS RABIA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-001/8714
()
|
0401006000NRG23170820220261717
|
17/08/2022
|
FULMALA KHATUN
|
0401006WL030378
|
FULMALA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188425
|
|
MRS FULMALA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-001/8715
()
|
0401006000NRG23170820220261718
|
17/08/2022
|
AKHIRUL ISLAM
|
0401006WL030378
|
AKHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188414
|
|
MR MD AKHIRUL ISLAM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-001/8718
()
|
0401006000NRG23170820220261720
|
17/08/2022
|
MUNJILA KHATUN
|
0401006WL030378
|
MUNJILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188426
|
|
MRS MUNJILA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-001/8719
()
|
0401006000NRG23170820220261721
|
17/08/2022
|
ABDUR RAHIJ MOLLAH
|
0401006WL030378
|
ABDUR RAHIJ MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188520
|
|
MR ABDUR RAHIJ MOLLAH
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-001/8720
()
|
0401006000NRG23170820220261722
|
17/08/2022
|
SAHERA KHATUN
|
0401006WL030378
|
SAHERA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188522
|
|
MRS SAHERA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-001/8751
()
|
0401006000NRG23170820220261723
|
17/08/2022
|
SELINA KHATUN
|
0401006WL030378
|
SELINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188411
|
|
MRS SELINA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-001/8752
()
|
0401006000NRG23170820220261724
|
17/08/2022
|
AYNAL HOQUE
|
0401006WL030378
|
AYNAL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188401
|
|
MR AYNAL HOQUE
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-001/8754
()
|
0401006000NRG23170820220261726
|
17/08/2022
|
HUSSAIN ALI
|
0401006WL030378
|
HUSSAIN ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188395
|
|
MR HUSSAIN ALI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-001/8755
()
|
0401006000NRG23170820220261727
|
17/08/2022
|
JAHANGIR ALOM
|
0401006WL030378
|
JAHANGIR ALOM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188519
|
|
MR JAHANGIR ALOM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-001/8756
()
|
0401006000NRG23170820220261728
|
17/08/2022
|
SOBIQUL ISLAM
|
0401006WL030378
|
SOBIQUL ISLAM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188396
|
|
MR SOBIQUL ISLAM
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-001/8766
()
|
0401006000NRG23170820220261731
|
17/08/2022
|
SAHIDA KHATUN
|
0401006WL030378
|
SAHIDA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188423
|
|
MRS SAHIDA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-001/8768
()
|
0401006000NRG23170820220261733
|
17/08/2022
|
ZAMIRUR HOQUE
|
0401006WL030378
|
ZAMIRUR HOQUE
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188393
|
|
MR ZAMIRUL HOQUE
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-001/8769
()
|
0401006000NRG23170820220261734
|
17/08/2022
|
HAFIZA KHATUN
|
0401006WL030378
|
HAFIZA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188421
|
|
MRS HAFIZA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-001/8770
()
|
0401006000NRG23170820220261735
|
17/08/2022
|
FATEMA KHATUN
|
0401006WL030378
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188515
|
|
MRS FATEMA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-001/8771
()
|
0401006000NRG23170820220261736
|
17/08/2022
|
A AZIZ
|
0401006WL030378
|
A AZIZ
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188398
|
|
MR A AZIZ
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-001/8773
()
|
0401006000NRG23170820220261738
|
17/08/2022
|
MATIOR RAHMAN
|
0401006WL030378
|
MATIOR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188524
|
|
MR MATIOR RAHMAN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-001/8777
()
|
0401006000NRG23170820220261742
|
17/08/2022
|
ZALKAT ALI
|
0401006WL030378
|
ZALKAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188403
|
|
MR MD ZALKAT ALI
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-001/8920
()
|
0401006000NRG23170820220261744
|
17/08/2022
|
HASIDA KHATUN
|
0401006WL030378
|
HASIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188431
|
|
MRS HASIDA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-001/8922
()
|
0401006000NRG23170820220261746
|
17/08/2022
|
FAJAR ALI
|
0401006WL030378
|
FAJAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188428
|
|
MR FAJAR ALI
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-001/8923
()
|
0401006000NRG23170820220261747
|
17/08/2022
|
RAHILA KHATUN
|
0401006WL030378
|
RAHILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188430
|
|
MRS RAHILA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-001/8924
()
|
0401006000NRG23170820220261748
|
17/08/2022
|
ANL BANU KHATUN
|
0401006WL030378
|
ANL BANU KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188429
|
|
MRS NAL BANU KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-001/8930
()
|
0401006000NRG23170820220261750
|
17/08/2022
|
NARJINA BEGUM
|
0401006WL030378
|
NARJINA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188516
|
|
MRS NARJINA BEGUM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-001/8931
()
|
0401006000NRG23170820220261751
|
17/08/2022
|
MONJUWARA BEGUM
|
0401006WL030378
|
MONJUWARA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188408
|
|
MRS MONJUWARA BEGUM
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-001/8932
()
|
0401006000NRG23170820220261752
|
17/08/2022
|
MORJINA KHATUN
|
0401006WL030378
|
MORJINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188409
|
|
MRS MORZINA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-001/8947
()
|
0401006000NRG23170820220261765
|
17/08/2022
|
REJIYA KHATUN
|
0401006WL030378
|
REJIYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188415
|
|
MRS REJIYA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-001/8949
()
|
0401006000NRG23170820220261767
|
17/08/2022
|
AKLIMA KHATUN
|
0401006WL030378
|
AKLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188514
|
|
MRS AKLIMA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-001/8950
()
|
0401006000NRG23170820220261768
|
17/08/2022
|
ASMINA KHATUN
|
0401006WL030378
|
ASMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188407
|
|
MRS ASMINA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-001/8951
()
|
0401006000NRG23170820220261769
|
17/08/2022
|
EASIN
|
0401006WL030378
|
EASIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188400
|
|
MR EASIN ALI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-001/8953
()
|
0401006000NRG23170820220261771
|
17/08/2022
|
SAHINUR ISLAM
|
0401006WL030378
|
SAHINUR ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188397
|
|
MR SAHINUR ISLAM
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-001/8956
()
|
0401006000NRG23170820220261772
|
17/08/2022
|
A. KADER
|
0401006WL030378
|
A. KADER
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188427
|
|
MR A KADER
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-001/8969
()
|
0401006000NRG23170820220261777
|
17/08/2022
|
JOHIRUL ISLAM
|
0401006WL030378
|
JOHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188434
|
|
MR JAHIRUL ISLAM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-001/8971
()
|
0401006000NRG23170820220261778
|
17/08/2022
|
AKLIMA KHATUN
|
0401006WL030378
|
AKLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188418
|
|
MRS AKLIMA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-001/8972
()
|
0401006000NRG23170820220261779
|
17/08/2022
|
ANOWAR HOSSAIN
|
0401006WL030378
|
ANOWAR HOSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188399
|
|
MR ANOWER HOSSAIN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-001/8975
()
|
0401006000NRG23170820220261781
|
17/08/2022
|
NUREZA KHATUN
|
0401006WL030378
|
NUREZA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188419
|
|
MRS NUREZA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-001/8978
()
|
0401006000NRG23170820220261783
|
17/08/2022
|
HAJERA KHATUN
|
0401006WL030378
|
HAJERA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188507
|
|
MS HAJERA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-001/8979
()
|
0401006000NRG23170820220261784
|
17/08/2022
|
MD. HABIB UR ROHMAN
|
0401006WL030378
|
MD. HABIB UR ROHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188406
|
|
MR MD HABIBUR ROHMAN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-005-001/8982
()
|
0401006000NRG23170820220261786
|
17/08/2022
|
MD . IMDADUL ROHMAN
|
0401006WL030378
|
MD . IMDADUL ROHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188433
|
|
MR MD IMDADUL ROHMAN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-001/9000
()
|
0401006000NRG23170820220261789
|
17/08/2022
|
KODBHANU BIBI
|
0401006WL030378
|
KODBHANU BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188510
|
|
MISS KODBHANU BIBI
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-001/9002
()
|
0401006000NRG23170820220261790
|
17/08/2022
|
MOHELA KHATUN
|
0401006WL030378
|
MOHELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188413
|
|
MRS MOHELA KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-001/9003
()
|
0401006000NRG23170820220261791
|
17/08/2022
|
ANJINA KHATUN
|
0401006WL030378
|
ANJINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188509
|
|
MRS ANJINA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-005-001/9041
()
|
0401006000NRG23170820220261795
|
17/08/2022
|
YASMINA KHATUN
|
0401006WL030378
|
YASMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188404
|
|
MRS YASMINA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-005-001/9052
()
|
0401006000NRG23170820220261797
|
17/08/2022
|
FIROJA KHATUN
|
0401006WL030378
|
FIROJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188511
|
|
MRS FIROJA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-005-002/3526
()
|
0401006000NRG23170820220261801
|
17/08/2022
|
ABEDA KHATUN LUCKY
|
0401006WL030378
|
ABEDA KHATUN LUCKY
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188508
|
|
MISS ABEDA KHATUN LUCKY
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-005-004/2223
()
|
0401006000NRG23170820220261804
|
17/08/2022
|
LAILI BEGUM
|
0401006WL030378
|
LAILI BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188531
|
|
MRS LAILI BEGUM
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-005-004/2224
()
|
0401006000NRG23170820220261805
|
17/08/2022
|
SOHIDUR ALOM
|
0401006WL030378
|
SOHIDUR ALOM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188526
|
|
MR SOHIDUR ALOM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-005-004/2229
()
|
0401006000NRG23170820220261806
|
17/08/2022
|
RAHELA KHATUN
|
0401006WL030378
|
RAHELA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188530
|
|
MRS RAHELA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-005-004/2231
()
|
0401006000NRG23170820220261807
|
17/08/2022
|
ABDUL BASIR
|
0401006WL030378
|
ABDUL BASIR
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188529
|
|
MR ABDUL BASIR
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-005-004/2233
()
|
0401006000NRG23170820220261808
|
17/08/2022
|
FULMALA KHATUN
|
0401006WL030378
|
FULMALA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188527
|
|
MRS FULMALA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-005-004/2234
()
|
0401006000NRG23170820220261809
|
17/08/2022
|
RONJU KHATUN
|
0401006WL030378
|
RONJU KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188528
|
|
MRS RONJU KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-005-004/2236
()
|
0401006000NRG23170820220261810
|
17/08/2022
|
ABDUL MALEK
|
0401006WL030378
|
ABDUL MALEK
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188525
|
|
MR A MALEK
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-005-004/8722
()
|
0401006000NRG23170820220261813
|
17/08/2022
|
ABDUR ROHIM SHEIKH
|
0401006WL030378
|
ABDUR ROHIM SHEIKH
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905188405
|
|
MR ABDUR ROHIM SHEIKH
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-005-004/8739
()
|
0401006000NRG23170820220261818
|
17/08/2022
|
ROHIMA KHATUN
|
0401006WL030378
|
ROHIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188392
|
|
MRS ROHIMA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-005-004/8917
()
|
0401006000NRG23170820220261822
|
17/08/2022
|
SHARIFAN NESA
|
0401006WL030378
|
SHARIFAN NESA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188432
|
|
MRS SHARIFAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114958
|
114958
|
|
|
|
|
|
|
|
|
129
|
MANKACHAR
|
AS-01-006-005-001/8936
()
|
0401006000NRG23170820220261756
|
17/08/2022
|
ALTAP HOSEN
|
0401006WL030378
|
ALTAP HOSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188447
|
|
ALTAP HOSEN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-005-001/8937
()
|
0401006000NRG23170820220261757
|
17/08/2022
|
MAMTAZ KHATUN
|
0401006WL030378
|
MAMTAZ KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188440
|
|
MAMTAZ KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-005-001/8938
()
|
0401006000NRG23170820220261758
|
17/08/2022
|
NUR JAHAN KHATUN
|
0401006WL030378
|
NUR JAHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188439
|
|
NUR JAHAN KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-005-001/8939
()
|
0401006000NRG23170820220261759
|
17/08/2022
|
SAHIDA KHATUN
|
0401006WL030378
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188441
|
|
SHAHIDA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-005-001/8941
()
|
0401006000NRG23170820220261760
|
17/08/2022
|
SAHERA KHATUN
|
0401006WL030378
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188442
|
|
SAHERA KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-005-001/8942
()
|
0401006000NRG23170820220261761
|
17/08/2022
|
ARZINA BEGUM
|
0401006WL030378
|
ARZINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188443
|
|
KAKRIPARA
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-005-001/8943
()
|
0401006000NRG23170820220261762
|
17/08/2022
|
FIDDUSA KHATUN
|
0401006WL030378
|
FIDDUSA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188444
|
|
FIDDUSA KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-005-001/8944
()
|
0401006000NRG23170820220261763
|
17/08/2022
|
HASEN ALI
|
0401006WL030378
|
HASEN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188445
|
|
HASEN ALI
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-005-001/8945
()
|
0401006000NRG23170820220261764
|
17/08/2022
|
NUR YEASMIN BEGUM
|
0401006WL030378
|
NUR YEASMIN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188446
|
|
NUR YEASMIN BEGUM
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-005-001/8961
()
|
0401006000NRG23170820220261774
|
17/08/2022
|
JOINUDDIN SHEIKH
|
0401006WL030378
|
JOINUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188454
|
|
JOINUDDIN SHEIKH
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-005-001/8962
()
|
0401006000NRG23170820220261775
|
17/08/2022
|
ROHEZA KHATUN
|
0401006WL030378
|
ROHEZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188453
|
|
ROHEZA KHATUN
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-005-001/8963
()
|
0401006000NRG23170820220261776
|
17/08/2022
|
AMIR ALI
|
0401006WL030378
|
AMIR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188455
|
|
AMIR ALI
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-005-001/9004
()
|
0401006000NRG23170820220261792
|
17/08/2022
|
MOYNA KHATUN
|
0401006WL030378
|
MOYNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188456
|
|
MOYNA KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-005-001/9011
()
|
0401006000NRG23170820220261793
|
17/08/2022
|
A. AIJ SK
|
0401006WL030378
|
A. AIJ SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188451
|
|
A AJIJ SHEIKH
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-005-001/9016
()
|
0401006000NRG23170820220261794
|
17/08/2022
|
SHAHENAS KHATUN
|
0401006WL030378
|
SHAHENAS KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188435
|
|
SHAHENAS KHATUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-005-004/8727
()
|
0401006000NRG23170820220261814
|
17/08/2022
|
OMED ALI
|
0401006WL030378
|
OMED ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905188450
|
|
OMED ALI
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-005-004/8730
()
|
0401006000NRG23170820220261816
|
17/08/2022
|
MATIYON KHATUN
|
0401006WL030378
|
MATIYON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188449
|
|
MATIYON KHATUN
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-005-004/8879
()
|
0401006000NRG23170820220261819
|
17/08/2022
|
SAIDUR ROHMAN
|
0401006WL030378
|
SAIDUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188436
|
|
SAIDUR ROHMAN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-005-004/8880
()
|
0401006000NRG23170820220261820
|
17/08/2022
|
SOHILA BIBI
|
0401006WL030378
|
SOHILA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188437
|
|
SOHILA BIBI
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-005-004/8889
()
|
0401006000NRG23170820220261821
|
17/08/2022
|
ROSHAMALA BEGUM
|
0401006WL030378
|
ROSHAMALA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188438
|
|
ROSHAMALA BEGUM
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-005-004/8966
()
|
0401006000NRG23170820220261823
|
17/08/2022
|
MAINUDDIN SK
|
0401006WL030378
|
MAINUDDIN SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188452
|
|
MAINUDDIN SK
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-005-004/8967
()
|
0401006000NRG23170820220261824
|
17/08/2022
|
ANOWARA KHATUN
|
0401006WL030378
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188448
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
151
|
MANKACHAR
|
AS-01-006-005-001/8765
()
|
0401006000NRG23170820220261730
|
17/08/2022
|
NASIN BANU
|
0401006WL030378
|
NASIN BANU
|
00462
|
UCBA0002638
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905188461
|
|
NASIM BHANU
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-005-001/8850
()
|
0401006000NRG23170820220261743
|
17/08/2022
|
FULACA KHATUN
|
0401006WL030378
|
FULACA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188462
|
|
FULECA KHATUN
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-005-001/8933
()
|
0401006000NRG23170820220261753
|
17/08/2022
|
NABIN CHAN SK
|
0401006WL030378
|
NABIN CHAN SK
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188458
|
|
NABIN CHAND SK
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-005-001/8934
()
|
0401006000NRG23170820220261754
|
17/08/2022
|
REHENA PARBIN
|
0401006WL030378
|
REHENA PARBIN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188460
|
|
REHENA PARBIN
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-005-002/3430
()
|
0401006000NRG23170820220261799
|
17/08/2022
|
SARAFUL NESA
|
0401006WL030378
|
SARAFUL NESA
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188457
|
|
SARAFUL NESA
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-005-002/3435
()
|
0401006000NRG23170820220261800
|
17/08/2022
|
SAMINA KHATUN
|
0401006WL030378
|
SAMINA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188463
|
|
SAMINA KHATUN
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-005-004/8729
()
|
0401006000NRG23170820220261815
|
17/08/2022
|
ABDUL MOTLEB SK
|
0401006WL030378
|
ABDUL MOTLEB SK
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188459
|
|
ABDUL MOTLEB SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211138
|
211138
|
|
|
|
|
|
|
|