|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANKACHAR
|
AS-01-006-005-003/1345
()
|
0401006000NRG23180920220311579
|
18/09/2022
|
Shurya Bhanu
|
0401006WL035502
|
Shurya Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069070
|
|
Shurya Bhanu
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-003/1641
()
|
0401006000NRG23180920220311580
|
18/09/2022
|
Abdul Hoque
|
0401006WL035502
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069069
|
|
Abdul Hoque
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-003/695
()
|
0401006000NRG23180920220311594
|
18/09/2022
|
Goutam Saha
|
0401006WL035502
|
Goutam Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069071
|
|
Goutam Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/8767
()
|
0401006000NRG23180920220311550
|
18/09/2022
|
MAHILA KHATUN
|
0401006WL035502
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068982
|
|
MRS MAHILA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/8772
()
|
0401006000NRG23180920220311555
|
18/09/2022
|
JELEMMAN KHATUN
|
0401006WL035502
|
JELEMMAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069084
|
|
MRS JELEMMAN KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/8774
()
|
0401006000NRG23180920220311557
|
18/09/2022
|
JARINA KHATUN
|
0401006WL035502
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069085
|
|
MRS JARINA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/8775
()
|
0401006000NRG23180920220311558
|
18/09/2022
|
ROSHID MOLLAH
|
0401006WL035502
|
ROSHID MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069082
|
|
ROSHID MOLLAH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/8776
()
|
0401006000NRG23180920220311559
|
18/09/2022
|
FORIDA PARBIN
|
0401006WL035502
|
FORIDA PARBIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069079
|
|
MISS FORIDA PARBIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/8921
()
|
0401006000NRG23180920220311563
|
18/09/2022
|
FUL MALA KHATUN
|
0401006WL035502
|
FUL MALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068977
|
|
MRS FUL MALA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/8925
()
|
0401006000NRG23180920220311567
|
18/09/2022
|
SAMARTA BHANU
|
0401006WL035502
|
SAMARTA BHANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068979
|
|
MRS SAMARTA BHANU
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/8926
()
|
0401006000NRG23180920220311568
|
18/09/2022
|
ANORA KHATUN
|
0401006WL035502
|
ANORA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956068980
|
|
MRS ANORA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/1033
()
|
0401006000NRG23180920220311569
|
18/09/2022
|
Shohiton Bibi
|
0401006WL035502
|
Shohiton Bibi
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956069073
|
|
MRS SHOHITON BIBI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/1190
()
|
0401006000NRG23180920220311570
|
18/09/2022
|
Kashem Ali
|
0401006WL035502
|
Kashem Ali
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956069074
|
|
MR KASHEM ALI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-002/1211
()
|
0401006000NRG23180920220311571
|
18/09/2022
|
Omar Ali
|
0401006WL035502
|
Omar Ali
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956069077
|
|
MR OMOR ALI
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/3286
()
|
0401006000NRG23180920220311577
|
18/09/2022
|
SABINA YEASMIN
|
0401006WL035502
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068986
|
|
MRS SABINA YEASMIN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-003/3298
()
|
0401006000NRG23180920220311590
|
18/09/2022
|
ZIARUL ISLAM
|
0401006WL035502
|
ZIARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068972
|
|
MR ZIARUL ISLAM MONDAL
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-003/3839
()
|
0401006000NRG23180920220311591
|
18/09/2022
|
HALIMA KAHTUN
|
0401006WL035502
|
HALIMA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069083
|
|
MRS HALIMA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-003/673
()
|
0401006000NRG23180920220311593
|
18/09/2022
|
Rama Kr. Saha
|
0401006WL035502
|
Rama Kr. Saha
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069078
|
|
MR RAMA KUMAR SAHA
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-003/8682
()
|
0401006000NRG23180920220311595
|
18/09/2022
|
A KASHEM MOLLAH
|
0401006WL035502
|
A KASHEM MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068975
|
|
MR A KASHEM MOLLAH
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-003/8685
()
|
0401006000NRG23180920220311596
|
18/09/2022
|
TAYOB ALI
|
0401006WL035502
|
TAYOB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068988
|
|
MR TAYOB ALI
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-003/8687
()
|
0401006000NRG23180920220311598
|
18/09/2022
|
ABED ALI
|
0401006WL035502
|
ABED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068993
|
|
MR ABED ALI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-003/8689
()
|
0401006000NRG23180920220311599
|
18/09/2022
|
BADUR UDDIN
|
0401006WL035502
|
BADUR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068989
|
|
MR BADUR UDDIN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-003/8690
()
|
0401006000NRG23180920220311600
|
18/09/2022
|
SARMINA KHATUN
|
0401006WL035502
|
SARMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068992
|
|
MRS SARMINA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-003/8927
()
|
0401006000NRG23180920220311601
|
18/09/2022
|
AMENA KHATUN
|
0401006WL035502
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068981
|
|
MRS AMENA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-003/8928
()
|
0401006000NRG23180920220311602
|
18/09/2022
|
AMBIYA KHATUN
|
0401006WL035502
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068984
|
|
MRS AMBIYA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-003/8983
()
|
0401006000NRG23180920220311603
|
18/09/2022
|
SOKER BHANU
|
0401006WL035502
|
SOKER BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068991
|
|
MRS SOKER BHANU
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-003/8985
()
|
0401006000NRG23180920220311605
|
18/09/2022
|
ANARUL ISLAM
|
0401006WL035502
|
ANARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068990
|
|
MR ANARUL ISLAM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-003/8987
()
|
0401006000NRG23180920220311607
|
18/09/2022
|
MR. SAHER ALI MOLLAH
|
0401006WL035502
|
MR. SAHER ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068973
|
|
MR SAHERALIMOLLAH ALI MOLLAH
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-003/8988
()
|
0401006000NRG23180920220311608
|
18/09/2022
|
AKLIMA KHATUN
|
0401006WL035502
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068971
|
|
MRS AKLIMA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-003/9033
()
|
0401006000NRG23180920220311627
|
18/09/2022
|
MR. SHAHALAM MOLLAH
|
0401006WL035502
|
MR. SHAHALAM MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069072
|
|
MR SHAHALAM MOLLAH
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-003/9035
()
|
0401006000NRG23180920220311629
|
18/09/2022
|
A. GOFUR SIKDAR
|
0401006WL035502
|
A. GOFUR SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068976
|
|
MR A GOFUR SIKDAR
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-003/9037
()
|
0401006000NRG23180920220311631
|
18/09/2022
|
ABDUL MALEK SIKDAR
|
0401006WL035502
|
ABDUL MALEK SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068994
|
|
MR ABDUL MALEK SIKDAR
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-003/9038
()
|
0401006000NRG23180920220311632
|
18/09/2022
|
ASHRAB ALI MOLLAH
|
0401006WL035502
|
ASHRAB ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068974
|
|
MR ASHRAB ALI MOLLAH
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-003/9049
()
|
0401006000NRG23180920220311636
|
18/09/2022
|
AKHIRUL ISLAM KHAN
|
0401006WL035502
|
AKHIRUL ISLAM KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068983
|
|
MR AKHIRUL ISLAM KHAN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-004/151
()
|
0401006000NRG23180920220311637
|
18/09/2022
|
Abul Kasem
|
0401006WL035502
|
Abul Kasem
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069075
|
|
MR ABUL KASHEM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-004/203
()
|
0401006000NRG23180920220311638
|
18/09/2022
|
Abdul Hai
|
0401006WL035502
|
Abdul Hai
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069076
|
|
MR ABDUL ALI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-004/8679
()
|
0401006000NRG23180920220311645
|
18/09/2022
|
ZAMAL UDDIN
|
0401006WL035502
|
ZAMAL UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069081
|
|
MR ZAMAL UDDIN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-004/8737
()
|
0401006000NRG23180920220311650
|
18/09/2022
|
KHADIZA KHATUN
|
0401006WL035502
|
KHADIZA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068985
|
|
MRS KHADIZA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-004/8757
()
|
0401006000NRG23180920220311655
|
18/09/2022
|
NUR BHANU BEGUM
|
0401006WL035502
|
NUR BHANU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069080
|
|
NUR BHANU BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-004/8763
()
|
0401006000NRG23180920220311656
|
18/09/2022
|
RABAYA KHATUN
|
0401006WL035502
|
RABAYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068987
|
|
MISS MISS RABAYA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-004/8919
()
|
0401006000NRG23180920220311661
|
18/09/2022
|
FIROJA KHATUN
|
0401006WL035502
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068978
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
42
|
MANKACHAR
|
AS-01-006-005-003/3295
()
|
0401006000NRG23180920220311589
|
18/09/2022
|
ABDUL BATEN
|
0401006WL035502
|
ABDUL BATEN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068995
|
|
MR ABDUL BATEN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-003/8986
()
|
0401006000NRG23180920220311606
|
18/09/2022
|
NAZIBUL ISLAM
|
0401006WL035502
|
NAZIBUL ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068996
|
|
MR NAZIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
MANKACHAR
|
AS-01-006-005-001/3992
()
|
0401006000NRG23180920220311547
|
18/09/2022
|
REJIA KHATUN
|
0401006WL035502
|
REJIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069002
|
|
MRS REJIA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/3994
()
|
0401006000NRG23180920220311548
|
18/09/2022
|
SAIDUL ISLAM
|
0401006WL035502
|
SAIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069027
|
|
MR SAIDUL ISLAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/8766
()
|
0401006000NRG23180920220311549
|
18/09/2022
|
SAHIDA KHATUN
|
0401006WL035502
|
SAHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069031
|
|
MRS SAHIDA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/8768
()
|
0401006000NRG23180920220311551
|
18/09/2022
|
ZAMIRUR HOQUE
|
0401006WL035502
|
ZAMIRUR HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069014
|
|
MR ZAMIRUL HOQUE
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/8769
()
|
0401006000NRG23180920220311552
|
18/09/2022
|
HAFIZA KHATUN
|
0401006WL035502
|
HAFIZA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069029
|
|
MRS HAFIZA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/8770
()
|
0401006000NRG23180920220311553
|
18/09/2022
|
FATEMA KHATUN
|
0401006WL035502
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069001
|
|
MRS FATEMA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/8771
()
|
0401006000NRG23180920220311554
|
18/09/2022
|
A AZIZ
|
0401006WL035502
|
A AZIZ
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069016
|
|
MR A AZIZ
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/8773
()
|
0401006000NRG23180920220311556
|
18/09/2022
|
MATIOR RAHMAN
|
0401006WL035502
|
MATIOR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069005
|
|
MR MATIOR RAHMAN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-001/8777
()
|
0401006000NRG23180920220311560
|
18/09/2022
|
ZALKAT ALI
|
0401006WL035502
|
ZALKAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069019
|
|
MR MD ZALKAT ALI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/8920
()
|
0401006000NRG23180920220311562
|
18/09/2022
|
HASIDA KHATUN
|
0401006WL035502
|
HASIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069035
|
|
MRS HASIDA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-001/8922
()
|
0401006000NRG23180920220311564
|
18/09/2022
|
FAJAR ALI
|
0401006WL035502
|
FAJAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069032
|
|
MR FAJAR ALI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-001/8923
()
|
0401006000NRG23180920220311565
|
18/09/2022
|
RAHILA KHATUN
|
0401006WL035502
|
RAHILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069034
|
|
MRS RAHILA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-001/8924
()
|
0401006000NRG23180920220311566
|
18/09/2022
|
ANL BANU KHATUN
|
0401006WL035502
|
ANL BANU KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069033
|
|
MRS NAL BANU KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-002/2243
()
|
0401006000NRG23180920220311572
|
18/09/2022
|
AJAHAR ALI
|
0401006WL035502
|
AJAHAR ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956069013
|
|
MR AJAHAR ALI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-002/2302
()
|
0401006000NRG23180920220311573
|
18/09/2022
|
KAMAL RABIDAS
|
0401006WL035502
|
KAMAL RABIDAS
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956069054
|
|
MR KAMAL RABIDAS
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-002/2304
()
|
0401006000NRG23180920220311574
|
18/09/2022
|
BAHADUR SHEIKH
|
0401006WL035502
|
BAHADUR SHEIKH
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956069050
|
|
MR BAHADUR SHEIKH
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-002/2305
()
|
0401006000NRG23180920220311575
|
18/09/2022
|
AKALU RABIDAS
|
0401006WL035502
|
AKALU RABIDAS
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956069049
|
|
MR AKALU RABAIDAS
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-002/2306
()
|
0401006000NRG23180920220311576
|
18/09/2022
|
MONJIL HOQUE
|
0401006WL035502
|
MONJIL HOQUE
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956069051
|
|
MR MONJIL HOQUE
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-002/3287
()
|
0401006000NRG23180920220311578
|
18/09/2022
|
FALANI KHATUN
|
0401006WL035502
|
FALANI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068999
|
|
MRS FALANI KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-003/2200
()
|
0401006000NRG23180920220311581
|
18/09/2022
|
BASER ALI SHEIKH
|
0401006WL035502
|
BASER ALI SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069004
|
|
MR BASER ALI SHEIKH
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-003/2202
()
|
0401006000NRG23180920220311582
|
18/09/2022
|
HUSSAIN ALI
|
0401006WL035502
|
HUSSAIN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069009
|
|
MR HUSSAIN ALI
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-003/2205
()
|
0401006000NRG23180920220311583
|
18/09/2022
|
REZZAQUE ALI
|
0401006WL035502
|
REZZAQUE ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069012
|
|
MR REZZAQUE ALI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-003/2292
()
|
0401006000NRG23180920220311584
|
18/09/2022
|
JAHIRUL ISLAM PARMANIK
|
0401006WL035502
|
JAHIRUL ISLAM PARMANIK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069047
|
|
MR JAHIRUL ISLAM PARMANIK
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-003/2294
()
|
0401006000NRG23180920220311585
|
18/09/2022
|
SANOWAR ALI SIKDAR
|
0401006WL035502
|
SANOWAR ALI SIKDAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069053
|
|
MR SANOWAR ALI SIKDAR
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-003/2297
()
|
0401006000NRG23180920220311586
|
18/09/2022
|
FUL KHATUN
|
0401006WL035502
|
FUL KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069052
|
|
MRS FUL KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-003/2301
()
|
0401006000NRG23180920220311587
|
18/09/2022
|
AR SALAM PARMANIK
|
0401006WL035502
|
AR SALAM PARMANIK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069046
|
|
MR AR SALAM PARMANIK
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-003/3293
()
|
0401006000NRG23180920220311588
|
18/09/2022
|
SANOWAR RAHMAN SHEIKH
|
0401006WL035502
|
SANOWAR RAHMAN SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069006
|
|
MR SANOWAR RAHMAN SHEIKH
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-003/3843
()
|
0401006000NRG23180920220311592
|
18/09/2022
|
MUCHALIMA KAHTUN
|
0401006WL035502
|
MUCHALIMA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069020
|
|
MRS MUCHALIMA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-003/8686
()
|
0401006000NRG23180920220311597
|
18/09/2022
|
BOSIRUL ISLAM
|
0401006WL035502
|
BOSIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069024
|
|
MR BOSIRUL ISLAM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-003/8984
()
|
0401006000NRG23180920220311604
|
18/09/2022
|
SAHENAS KHATUN
|
0401006WL035502
|
SAHENAS KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069003
|
|
MRS SAHENAS KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-003/8993
()
|
0401006000NRG23180920220311613
|
18/09/2022
|
MR. JUL HUSSAIN
|
0401006WL035502
|
MR. JUL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069015
|
|
MR JUL HUSSAIN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-003/9036
()
|
0401006000NRG23180920220311630
|
18/09/2022
|
ISMAIL SIKDAR
|
0401006WL035502
|
ISMAIL SIKDAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069028
|
|
MR ISMAIL SIKDAR
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-003/9040
()
|
0401006000NRG23180920220311633
|
18/09/2022
|
ABDUR ROFIQUE MONDAL
|
0401006WL035502
|
ABDUR ROFIQUE MONDAL
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069021
|
|
MR ABDUR ROFIQUE MONDAL
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-004/2227
()
|
0401006000NRG23180920220311639
|
18/09/2022
|
SHAMESH UDDIN
|
0401006WL035502
|
SHAMESH UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069008
|
|
MR SHAMESH UDDIN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-004/2230
()
|
0401006000NRG23180920220311640
|
18/09/2022
|
MONSER ALI
|
0401006WL035502
|
MONSER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069010
|
|
MR MONSER ALI
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-004/2232
()
|
0401006000NRG23180920220311641
|
18/09/2022
|
NASIRAN BEWA
|
0401006WL035502
|
NASIRAN BEWA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069011
|
|
MRS NASIRAN BEWA
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-004/2235
()
|
0401006000NRG23180920220311642
|
18/09/2022
|
JOSHAN ALI
|
0401006WL035502
|
JOSHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069007
|
|
MR JOSHAN ALI
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-004/2288
()
|
0401006000NRG23180920220311643
|
18/09/2022
|
NURUL ISLAM
|
0401006WL035502
|
NURUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069048
|
|
MR NURUL ISLAM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-004/8680
()
|
0401006000NRG23180920220311646
|
18/09/2022
|
JESMINA KHATUN
|
0401006WL035502
|
JESMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068997
|
|
MRS JESMINA YASMIN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-004/8681
()
|
0401006000NRG23180920220311647
|
18/09/2022
|
ABDUL BATEN
|
0401006WL035502
|
ABDUL BATEN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069022
|
|
MR ABDUL BATEN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-004/8735
()
|
0401006000NRG23180920220311649
|
18/09/2022
|
JARINA BHANU
|
0401006WL035502
|
JARINA BHANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069026
|
|
MRS JARINA BHANU
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-004/8744
()
|
0401006000NRG23180920220311651
|
18/09/2022
|
MOMIRON NESSA
|
0401006WL035502
|
MOMIRON NESSA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069025
|
|
MRS MOMIRON NESSA
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-004/8747
()
|
0401006000NRG23180920220311652
|
18/09/2022
|
RUKHSANA PARBIN
|
0401006WL035502
|
RUKHSANA PARBIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069017
|
|
MRS RUKHSANA PARBIN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-004/8748
()
|
0401006000NRG23180920220311653
|
18/09/2022
|
RASHIDA BEGUM
|
0401006WL035502
|
RASHIDA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069030
|
|
MRS RASHIDA BEGUM
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-004/8749
()
|
0401006000NRG23180920220311654
|
18/09/2022
|
TARA KHATUN
|
0401006WL035502
|
TARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956068998
|
|
MRS TARA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-004/8903
()
|
0401006000NRG23180920220311657
|
18/09/2022
|
NURJAHAN BEGUM
|
0401006WL035502
|
NURJAHAN BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069000
|
|
MRS NURJAHAN BEGUM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-004/8908
()
|
0401006000NRG23180920220311658
|
18/09/2022
|
NUR HUSSAIN
|
0401006WL035502
|
NUR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069023
|
|
MR NUR HUSSAIN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-004/8916
()
|
0401006000NRG23180920220311660
|
18/09/2022
|
JOSAN ALI
|
0401006WL035502
|
JOSAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069018
|
|
MRS JOSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64807
|
64807
|
|
|
|
|
|
|
|
|
92
|
MANKACHAR
|
AS-01-006-005-003/8989
()
|
0401006000NRG23180920220311609
|
18/09/2022
|
MIZANUR RAHMNA
|
0401006WL035502
|
MIZANUR RAHMNA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069041
|
|
MIZANUR RAHMAN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-003/8990
()
|
0401006000NRG23180920220311610
|
18/09/2022
|
NUREJA KHATUN
|
0401006WL035502
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069039
|
|
NUREJA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-003/8991
()
|
0401006000NRG23180920220311611
|
18/09/2022
|
REKHA KHATUN
|
0401006WL035502
|
REKHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069040
|
|
REKHA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-003/8992
()
|
0401006000NRG23180920220311612
|
18/09/2022
|
A. SAMAD MOLLAH
|
0401006WL035502
|
A. SAMAD MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069045
|
|
A SAMAD MOLLAH
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-003/8997
()
|
0401006000NRG23180920220311614
|
18/09/2022
|
SAIDUL HUSSAIN
|
0401006WL035502
|
SAIDUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069036
|
|
SAIDUL HUSSAIN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-003/9012
()
|
0401006000NRG23180920220311615
|
18/09/2022
|
NURUL HOQUE
|
0401006WL035502
|
NURUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069056
|
|
NURUL HOQUE PARMANIK
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-003/9013
()
|
0401006000NRG23180920220311616
|
18/09/2022
|
AMJAD ALI
|
0401006WL035502
|
AMJAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069038
|
|
AMJAD ALI
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-003/9014
()
|
0401006000NRG23180920220311617
|
18/09/2022
|
SULTAN AMIN
|
0401006WL035502
|
SULTAN AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069058
|
|
SULTAN AMIN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-003/9015
()
|
0401006000NRG23180920220311618
|
18/09/2022
|
MOFIDA KHATUN
|
0401006WL035502
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069064
|
|
MOFIDA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-003/9017
()
|
0401006000NRG23180920220311619
|
18/09/2022
|
MANOWARA KHATUN
|
0401006WL035502
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069057
|
|
MONOWARA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-003/9018
()
|
0401006000NRG23180920220311620
|
18/09/2022
|
MUKTAR PARAMNIK
|
0401006WL035502
|
MUKTAR PARAMNIK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069060
|
|
MUKTAR PARMANIK
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-003/9026
()
|
0401006000NRG23180920220311621
|
18/09/2022
|
KASIRAN BIBI
|
0401006WL035502
|
KASIRAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069055
|
|
KASIRAN BIBI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-003/9027
()
|
0401006000NRG23180920220311622
|
18/09/2022
|
AKBAR ALI SK
|
0401006WL035502
|
AKBAR ALI SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069043
|
|
AKBAR ALI SHEIKH
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-003/9028
()
|
0401006000NRG23180920220311623
|
18/09/2022
|
JUBBAR ALI
|
0401006WL035502
|
JUBBAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069042
|
|
JUBBAR ALI
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-003/9029
()
|
0401006000NRG23180920220311624
|
18/09/2022
|
JAMIR UDDIN SK
|
0401006WL035502
|
JAMIR UDDIN SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069044
|
|
JAMIR UDDIN SHEIKH
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-003/9030
()
|
0401006000NRG23180920220311625
|
18/09/2022
|
LALBHANU KHATUN
|
0401006WL035502
|
LALBHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069059
|
|
LALBHANU KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-003/9032
()
|
0401006000NRG23180920220311626
|
18/09/2022
|
JARINA KHATUN
|
0401006WL035502
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069061
|
|
JARINA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-003/9034
()
|
0401006000NRG23180920220311628
|
18/09/2022
|
NURUL HOQUE SHEIKH
|
0401006WL035502
|
NURUL HOQUE SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069063
|
|
NURUL HOQUE SHEIKH
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-004/8020
()
|
0401006000NRG23180920220311644
|
18/09/2022
|
NABUR UDDIN
|
0401006WL035502
|
NABUR UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069037
|
|
NABUR UDDIN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-004/8964
()
|
0401006000NRG23180920220311662
|
18/09/2022
|
IDRIS ALI
|
0401006WL035502
|
IDRIS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069062
|
|
IDRIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
112
|
MANKACHAR
|
AS-01-006-005-001/8850
()
|
0401006000NRG23180920220311561
|
18/09/2022
|
FULACA KHATUN
|
0401006WL035502
|
FULACA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069067
|
|
FULECA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-004/8724
()
|
0401006000NRG23180920220311648
|
18/09/2022
|
ANOWAR HOSSEN
|
0401006WL035502
|
ANOWAR HOSSEN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069065
|
|
ANOWAR HOSSAIN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-004/8912
()
|
0401006000NRG23180920220311659
|
18/09/2022
|
HASINA KHATUN
|
0401006WL035502
|
HASINA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069066
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
115
|
MANKACHAR
|
AS-01-006-005-003/9043
()
|
0401006000NRG23180920220311634
|
18/09/2022
|
HAIDAR ALI
|
0401006WL035502
|
HAIDAR ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956069068
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155720
|
155720
|
|
|
|
|
|
|
|