|
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-01-006-006-007/2140
()
|
0401006000NRG23200620220177313
|
20/06/2022
|
ROSHID ALI
|
0401006WL017021
|
ROSHID ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784740
|
|
ROSHIDALI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-007/2431
()
|
0401006000NRG23200620220177272
|
20/06/2022
|
SAHEB UDDIN
|
0401006WL017012
|
SAHEB UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784741
|
|
SAHEBUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-006-003/1037
()
|
0401006000NRG23200620220177295
|
20/06/2022
|
HAMELA KHATUN
|
0401006WL017017
|
HAMELA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784755
|
|
MRS HASELA BIBI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-003/1361
()
|
0401006000NRG23200620220177269
|
20/06/2022
|
Kaful Uddin
|
0401006WL017012
|
Kaful Uddin
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784748
|
|
MR KAFUL UDDIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-003/2340
()
|
0401006000NRG23200620220177263
|
20/06/2022
|
SOBURA KHATUN
|
0401006WL017011
|
SOBURA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784812
|
|
MRS MISS SOBURA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-003/2397
()
|
0401006000NRG23200620220177259
|
20/06/2022
|
AMIR ALI SK.
|
0401006WL017010
|
AMIR ALI SK.
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784811
|
|
MR AMIR ALI SK
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-003/2453
()
|
0401006000NRG23200620220177264
|
20/06/2022
|
KERAMOT ALI
|
0401006WL017011
|
KERAMOT ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784768
|
|
MR KERAMOT ALI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-003/2454
()
|
0401006000NRG23200620220177265
|
20/06/2022
|
ABDUR RAHIM
|
0401006WL017011
|
ABDUR RAHIM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784814
|
|
MR AR RAHIM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-003/2457
()
|
0401006000NRG23200620220177266
|
20/06/2022
|
GOLAP UDDIN
|
0401006WL017011
|
GOLAP UDDIN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784770
|
|
MR GOLAP UDDIN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-003/2458
()
|
0401006000NRG23200620220177261
|
20/06/2022
|
MUNNAF ALI
|
0401006WL017010
|
MUNNAF ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784773
|
|
MR MUNNAF ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-003/2461-A
()
|
0401006000NRG23200620220177317
|
20/06/2022
|
RUKIA KHATUN
|
0401006WL017022
|
RUKIA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784765
|
|
MRS RUKIA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-003/2466
()
|
0401006000NRG23200620220177329
|
20/06/2022
|
SHORAMAN ALI
|
0401006WL017024
|
SHORAMAN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784769
|
|
MR SHORAMAN ALI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-003/2467
()
|
0401006000NRG23200620220177270
|
20/06/2022
|
AMINUL ISLAM
|
0401006WL017012
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784752
|
|
MR AMINUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-003/2471
()
|
0401006000NRG23200620220177285
|
20/06/2022
|
AR KARIM
|
0401006WL017015
|
AR KARIM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784813
|
|
MR AR KARIM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-003/2615
()
|
0401006000NRG23200620220177296
|
20/06/2022
|
KHALEK MOLLAH
|
0401006WL017017
|
KHALEK MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784772
|
|
MR A KHALEK
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-003/270
()
|
0401006000NRG23200620220177279
|
20/06/2022
|
ROHIMA KHATUN
|
0401006WL017014
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784756
|
|
MRS ROHIMA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-003/277
()
|
0401006000NRG23200620220177280
|
20/06/2022
|
OHITAN BIBI
|
0401006WL017014
|
OHITAN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784754
|
|
MRS RAHITAN BIBI
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-006/2388
()
|
0401006000NRG23200620220177331
|
20/06/2022
|
A. KADER MULLAH
|
0401006WL017024
|
A. KADER MULLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784816
|
|
MR ABDUL KADER MOLLAH
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-006/2389
()
|
0401006000NRG23200620220177332
|
20/06/2022
|
SHAHJAHAN
|
0401006WL017024
|
SHAHJAHAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784766
|
|
MR SHAJA HAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-006-006/2390
()
|
0401006000NRG23200620220177333
|
20/06/2022
|
SHAHA ALOM ALI
|
0401006WL017024
|
SHAHA ALOM ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784817
|
|
MR SHAHALAM ALI
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-006/2392
()
|
0401006000NRG23200620220177334
|
20/06/2022
|
SOPIAL HOQUE
|
0401006WL017025
|
SOPIAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784774
|
|
MR MRO SOPIAL HOQUE
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-006/2393
()
|
0401006000NRG23200620220177335
|
20/06/2022
|
ROHIJ UDDIN MOLLAH
|
0401006WL017025
|
ROHIJ UDDIN MOLLAH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784753
|
|
MR MD RAHIJUDDIN MOLLAH
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-006/2395
()
|
0401006000NRG23200620220177336
|
20/06/2022
|
ROFIK ALI
|
0401006WL017025
|
ROFIK ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784742
|
|
MR ROFIK ALI
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-006/2399
()
|
0401006000NRG23200620220177337
|
20/06/2022
|
HAJRAT ALI FOKIR
|
0401006WL017025
|
HAJRAT ALI FOKIR
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784763
|
|
MR HAZRAT ALI FAKIR
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-006/2401
()
|
0401006000NRG23200620220177338
|
20/06/2022
|
HAZRAT ALI
|
0401006WL017025
|
HAZRAT ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784777
|
|
MR HAZRAT ALI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-007/1119
()
|
0401006000NRG23200620220177349
|
20/06/2022
|
ROFIQUL ISLAM
|
0401006WL017028
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784744
|
|
MR ROFIQUL ISLAM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-007/189
()
|
0401006000NRG23200620220177346
|
20/06/2022
|
Montaz Ali
|
0401006WL017027
|
Montaz Ali
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784749
|
|
MR MONTAJ ALI
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-007/1915
()
|
0401006000NRG23200620220177307
|
20/06/2022
|
JOBEDA BIBI
|
0401006WL017020
|
JOBEDA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784775
|
|
MRS ZOBEDA BIBI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-007/1935
()
|
0401006000NRG23200620220177287
|
20/06/2022
|
A. SOBUR
|
0401006WL017015
|
A. SOBUR
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784776
|
|
MR A SOBUR
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-007/2122
()
|
0401006000NRG23200620220177262
|
20/06/2022
|
MAMIRAN NESSA
|
0401006WL017010
|
MAMIRAN NESSA
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784759
|
|
MRS MAMIRAN NESSA
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-007/2126
()
|
0401006000NRG23200620220177320
|
20/06/2022
|
AMZAD ALI
|
0401006WL017022
|
AMZAD ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784808
|
|
MR AMZAD ALI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-007/2132
()
|
0401006000NRG23200620220177321
|
20/06/2022
|
MUNJILA BIBI
|
0401006WL017022
|
MUNJILA BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784815
|
|
MRS MUNJILA BIBI
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-007/2138
()
|
0401006000NRG23200620220177308
|
20/06/2022
|
HATEM ALI
|
0401006WL017020
|
HATEM ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784746
|
|
MR HATEM ALI
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-007/2424
()
|
0401006000NRG23200620220177291
|
20/06/2022
|
SHAHIDA KHATUN
|
0401006WL017016
|
SHAHIDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784758
|
|
MRS SHAHIDA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-006-007/2429
()
|
0401006000NRG23200620220177314
|
20/06/2022
|
AIJAL SHEIKH
|
0401006WL017021
|
AIJAL SHEIKH
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784761
|
|
MRS AIJAL SHEIKH
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-007/2436
()
|
0401006000NRG23200620220177315
|
20/06/2022
|
SHAHADOT ALI
|
0401006WL017021
|
SHAHADOT ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784809
|
|
MR SAHADAT ALI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-007/2625
()
|
0401006000NRG23200620220177293
|
20/06/2022
|
SUKUR ALI
|
0401006WL017016
|
SUKUR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784762
|
|
MRS SUKUR ALI
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-007/411
()
|
0401006000NRG23200620220177352
|
20/06/2022
|
LUTFOR RAHMAN
|
0401006WL017028
|
LUTFOR RAHMAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784743
|
|
MR LUTFOR ROHMAN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-007/421
()
|
0401006000NRG23200620220177294
|
20/06/2022
|
KADER ALI
|
0401006WL017016
|
KADER ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784750
|
|
MR KADER ALI
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-007/739
()
|
0401006000NRG23200620220177353
|
20/06/2022
|
Kopil Kha
|
0401006WL017028
|
Kopil Kha
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784764
|
|
MR KAPIL KHA
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-007/746
()
|
0401006000NRG23200620220177354
|
20/06/2022
|
Anjuma Bibi
|
0401006WL017028
|
Anjuma Bibi
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784760
|
|
MRS ANJUMA BIBI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-007/760
()
|
0401006000NRG23200620220177347
|
20/06/2022
|
Mokbul Hussain
|
0401006WL017027
|
Mokbul Hussain
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784810
|
|
MR MOKBUL HUSSAIN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-008/2180
()
|
0401006000NRG23200620220177268
|
20/06/2022
|
HAMED ALI
|
0401006WL017011
|
HAMED ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784778
|
|
MR HAMED ALI
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-008/2413
()
|
0401006000NRG23200620220177284
|
20/06/2022
|
AMENA KHATUN
|
0401006WL017014
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784757
|
|
MRS AMENA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-010/127
()
|
0401006000NRG23200620220177339
|
20/06/2022
|
Kodom Ali
|
0401006WL017026
|
Kodom Ali
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784745
|
|
MR KODOM ALI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-006-010/1704
()
|
0401006000NRG23200620220177340
|
20/06/2022
|
CHULEMAN ALI
|
0401006WL017026
|
CHULEMAN ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784751
|
|
MR CHULEMAN ALI
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-010/2275
()
|
0401006000NRG23200620220177341
|
20/06/2022
|
SOPIAL KHAN
|
0401006WL017026
|
SOPIAL KHAN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784771
|
|
MR SOPIAL KHAN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-010/675
()
|
0401006000NRG23200620220177342
|
20/06/2022
|
Fojor Ali
|
0401006WL017026
|
Fojor Ali
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784767
|
|
MR FAJAR ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-010/83
()
|
0401006000NRG23200620220177343
|
20/06/2022
|
Jalal Uddin
|
0401006WL017026
|
Jalal Uddin
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784747
|
|
MR JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150682
|
150682
|
|
|
|
|
|
|
|
|
50
|
MANKACHAR
|
AS-01-006-006-006/2329
()
|
0401006000NRG23200620220177330
|
20/06/2022
|
MOFIDUL ISLAM
|
0401006WL017024
|
MOFIDUL ISLAM
|
00415
|
SBIN0009440
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784807
|
|
MR MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
51
|
MANKACHAR
|
AS-01-006-006-003/2452
()
|
0401006000NRG23200620220177260
|
20/06/2022
|
SOKIBAR ALI
|
0401006WL017010
|
SOKIBAR ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784803
|
|
MR SOKIBAR RAHMAN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-005/1913
()
|
0401006000NRG23200620220177319
|
20/06/2022
|
MONOWARA KHATUN
|
0401006WL017022
|
MONOWARA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784782
|
|
MRS MANOWARA BEGUM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-007/172
()
|
0401006000NRG23200620220177350
|
20/06/2022
|
Shuchita Sangma
|
0401006WL017028
|
Shuchita Sangma
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784786
|
|
MRS SHUSINA SANGMA
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-006-007/184
()
|
0401006000NRG23200620220177345
|
20/06/2022
|
Ayna Bewa
|
0401006WL017027
|
Ayna Bewa
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784805
|
|
MRS AYNA BEWA
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-007/1922
()
|
0401006000NRG23200620220177286
|
20/06/2022
|
HAJERA BIBI
|
0401006WL017015
|
HAJERA BIBI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784779
|
|
MRS HAJERA BIBI
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-007/204
()
|
0401006000NRG23200620220177351
|
20/06/2022
|
Rina Sangma
|
0401006WL017028
|
Rina Sangma
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784784
|
|
MRS RINA SANGMA
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-007/2127
()
|
0401006000NRG23200620220177312
|
20/06/2022
|
ASIDUL ISLAM
|
0401006WL017021
|
ASIDUL ISLAM
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784797
|
|
MR ASIDUL ISLAM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-007/2131
()
|
0401006000NRG23200620220177288
|
20/06/2022
|
HALIMA KHATUN
|
0401006WL017015
|
HALIMA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784781
|
|
MRS HALIMA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-007/2134
()
|
0401006000NRG23200620220177297
|
20/06/2022
|
SAHADUT ALI
|
0401006WL017017
|
SAHADUT ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784798
|
|
MR SAHADUT ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-007/2139
()
|
0401006000NRG23200620220177282
|
20/06/2022
|
ROUSHONARA KHATUN
|
0401006WL017014
|
ROUSHONARA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784780
|
|
MRS ROSONARA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-007/2426
()
|
0401006000NRG23200620220177292
|
20/06/2022
|
SANOWAR ALI SIKHDAR
|
0401006WL017016
|
SANOWAR ALI SIKHDAR
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784801
|
|
MR SANOWAR ALI SHIKDAR
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-007/2626
()
|
0401006000NRG23200620220177273
|
20/06/2022
|
JAKIR HUSSAIN
|
0401006WL017012
|
JAKIR HUSSAIN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784799
|
|
MR JAKIR HUSSAIN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-007/2629
()
|
0401006000NRG23200620220177289
|
20/06/2022
|
FOYZAL HOQUE
|
0401006WL017015
|
FOYZAL HOQUE
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784800
|
|
MR FOYZAL HOQUE
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-008/1978
()
|
0401006000NRG23200620220177267
|
20/06/2022
|
MAJAM ALI
|
0401006WL017011
|
MAJAM ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784787
|
|
MR MAZOM ALI
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-008/2403
()
|
0401006000NRG23200620220177274
|
20/06/2022
|
RAJAB ALI
|
0401006WL017012
|
RAJAB ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784802
|
|
MR RAJAB ALI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-008/2404
()
|
0401006000NRG23200620220177283
|
20/06/2022
|
KOBAT ALI
|
0401006WL017014
|
KOBAT ALI
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784804
|
|
MR KUBBAT ALI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-008/2405
()
|
0401006000NRG23200620220177316
|
20/06/2022
|
JOYTARA KHATUN
|
0401006WL017021
|
JOYTARA KHATUN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784783
|
|
MRS JOYTARA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-008/2412
()
|
0401006000NRG23200620220177299
|
20/06/2022
|
HAKIM UDDIN
|
0401006WL017017
|
HAKIM UDDIN
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784785
|
|
MR HAKIM UDDIN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-010/405
()
|
0401006000NRG23200620220177348
|
20/06/2022
|
Zomela Khatun
|
0401006WL017027
|
Zomela Khatun
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784806
|
|
MRS ZOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
70
|
MANKACHAR
|
AS-01-006-006-003/2325
()
|
0401006000NRG23200620220177258
|
20/06/2022
|
ZAMIRON BEWA
|
0401006WL017010
|
ZAMIRON BEWA
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784788
|
|
JORIMON BEWA
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-007/1821
()
|
0401006000NRG23200620220177281
|
20/06/2022
|
NIKEN MARAK
|
0401006WL017014
|
NIKEN MARAK
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784791
|
|
NIKEN MARAK .
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-007/2121
()
|
0401006000NRG23200620220177290
|
20/06/2022
|
ROFIQUL ISLAM
|
0401006WL017016
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784790
|
|
ROFIQUL ISLAM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-006-007/2432
()
|
0401006000NRG23200620220177309
|
20/06/2022
|
KAMRUR ZAMAN
|
0401006WL017020
|
KAMRUR ZAMAN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784789
|
|
KAMRUZZAMAN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-006-007/2434
()
|
0401006000NRG23200620220177310
|
20/06/2022
|
AKHERUL ISLAM
|
0401006WL017020
|
AKHERUL ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784792
|
|
AKHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
75
|
MANKACHAR
|
AS-01-006-006-003/2473
()
|
0401006000NRG23200620220177318
|
20/06/2022
|
ROSHID MONDAL
|
0401006WL017022
|
ROSHID MONDAL
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784794
|
|
ROSHID MONDAL
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-007/1914
()
|
0401006000NRG23200620220177271
|
20/06/2022
|
SOBUR TALIKDAR
|
0401006WL017012
|
SOBUR TALIKDAR
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784795
|
|
SABUR TALUKDAR
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-007/2437
()
|
0401006000NRG23200620220177311
|
20/06/2022
|
JEL HOQUE SIKDAR
|
0401006WL017020
|
JEL HOQUE SIKDAR
|
00462
|
UCBA0002638
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784793
|
|
JEL HOQUE SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
78
|
MANKACHAR
|
AS-01-006-006-007/179
()
|
0401006000NRG23200620220177344
|
20/06/2022
|
Shajeda Khatun
|
0401006WL017027
|
Shajeda Khatun
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784796
|
|
HENUYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
79
|
MANKACHAR
|
AS-01-006-006-007/2145
()
|
0401006000NRG23200620220177298
|
20/06/2022
|
ALI MUDDIN SK
|
0401006WL017017
|
ALI MUDDIN SK
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487784818
|
|
ALI MUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253274
|
253274
|
|
|
|
|
|
|
|