|
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-01-006-005-003/8832
()
|
0401006000NRG23201020220349275
|
20/10/2022
|
MORIOM KHATUN
|
0401006WL038788
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029880903
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/1362
()
|
0401006000NRG23201020220349189
|
20/10/2022
|
Sorbot Ali
|
0401006WL038788
|
Sorbot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880901
|
|
Sorbot Ali
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/1429
()
|
0401006000NRG23201020220349190
|
20/10/2022
|
Rofiqul Islam
|
0401006WL038788
|
Rofiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880902
|
|
Rofiqul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/1500
()
|
0401006000NRG23201020220349191
|
20/10/2022
|
Mainuddin Sk
|
0401006WL038788
|
Mainuddin Sk
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880907
|
|
MR MAINUDDIN SK
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/8698
()
|
0401006000NRG23201020220349195
|
20/10/2022
|
AKHIRUL ZAMAN
|
0401006WL038788
|
AKHIRUL ZAMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880909
|
|
MR AKHIRUZ ZAMAN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/8952
()
|
0401006000NRG23201020220349197
|
20/10/2022
|
SAHEDA BEGUM
|
0401006WL038788
|
SAHEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880941
|
|
MRS MOSHA SAHEDA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/8958
()
|
0401006000NRG23201020220349200
|
20/10/2022
|
FUL MALA KHATUN
|
0401006WL038788
|
FUL MALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880942
|
|
MRS FULMALA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-002/1033
()
|
0401006000NRG23201020220349206
|
20/10/2022
|
Shohiton Bibi
|
0401006WL038788
|
Shohiton Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880905
|
|
MRS SHOHITON BIBI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-002/1190
()
|
0401006000NRG23201020220349207
|
20/10/2022
|
Kashem Ali
|
0401006WL038788
|
Kashem Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880906
|
|
MR KASHEM ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-002/1211
()
|
0401006000NRG23201020220349208
|
20/10/2022
|
Omar Ali
|
0401006WL038788
|
Omar Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880908
|
|
MR OMOR ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/3286
()
|
0401006000NRG23201020220349214
|
20/10/2022
|
SABINA YEASMIN
|
0401006WL038788
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880945
|
|
MRS SABINA YEASMIN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/3589
()
|
0401006000NRG23201020220349222
|
20/10/2022
|
REJIA KHATUN
|
0401006WL038788
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880944
|
|
MRS REJIA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/3652
()
|
0401006000NRG23201020220349226
|
20/10/2022
|
SAIDUL ISLAM
|
0401006WL038788
|
SAIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880940
|
|
MR SAIDUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-002/3823
()
|
0401006000NRG23201020220349228
|
20/10/2022
|
JAMELA KAHTUN
|
0401006WL038788
|
JAMELA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880943
|
|
MRS JAMELA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/3827
()
|
0401006000NRG23201020220349230
|
20/10/2022
|
REXONA KAHTUN
|
0401006WL038788
|
REXONA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880911
|
|
MISS REXONA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-002/8692
()
|
0401006000NRG23201020220349232
|
20/10/2022
|
FARIDUL ISLAM
|
0401006WL038788
|
FARIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880950
|
|
MR FARIDUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-002/8695
()
|
0401006000NRG23201020220349235
|
20/10/2022
|
MARAJINA BEGUM
|
0401006WL038788
|
MARAJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880947
|
|
MRS MARAJINA BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-002/8760
()
|
0401006000NRG23201020220349236
|
20/10/2022
|
SHARIFA KHATUN
|
0401006WL038788
|
SHARIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880913
|
|
MRS SHARIFA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-003/8778
()
|
0401006000NRG23201020220349243
|
20/10/2022
|
ABEDA KHATUN
|
0401006WL038788
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880960
|
|
MRS ABEDA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-003/8779
()
|
0401006000NRG23201020220349244
|
20/10/2022
|
KOHINUR BEGUM
|
0401006WL038788
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880930
|
|
MRS KOHINUR BEGUM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-003/8783
()
|
0401006000NRG23201020220349247
|
20/10/2022
|
SAMEJAN
|
0401006WL038788
|
SAMEJAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880924
|
|
MRS SAME JAN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-003/8786
()
|
0401006000NRG23201020220349248
|
20/10/2022
|
GOLJAR HOSSAIN
|
0401006WL038788
|
GOLJAR HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880915
|
|
MR GULZAR HUSSAIN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-003/8788
()
|
0401006000NRG23201020220349249
|
20/10/2022
|
HAMIDA KHATUN
|
0401006WL038788
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029880916
|
|
MRS HAMIDA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-003/8790
()
|
0401006000NRG23201020220349250
|
20/10/2022
|
HASENA KHATUN
|
0401006WL038788
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029880929
|
|
MRS HASENA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-003/8791
()
|
0401006000NRG23201020220349251
|
20/10/2022
|
ROHIMA KHATUN
|
0401006WL038788
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029880914
|
|
MISS MISS ROHIMA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-003/8793
()
|
0401006000NRG23201020220349252
|
20/10/2022
|
MOMINA KHATUN
|
0401006WL038788
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029880955
|
|
MRS MOMINA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-003/8794
()
|
0401006000NRG23201020220349253
|
20/10/2022
|
ZABED ERSHAD
|
0401006WL038788
|
ZABED ERSHAD
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029880904
|
|
MR ZABED ERSHAD
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-003/8802
()
|
0401006000NRG23201020220349255
|
20/10/2022
|
KAHIRAN NESSA
|
0401006WL038788
|
KAHIRAN NESSA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029880936
|
|
MRS KHAIRAN NESSA
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-003/8804
()
|
0401006000NRG23201020220349256
|
20/10/2022
|
HAMIDUL ISLAM
|
0401006WL038788
|
HAMIDUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029880961
|
|
MR HAMIDUL ISLAM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-003/8806
()
|
0401006000NRG23201020220349257
|
20/10/2022
|
KUDDUS ALI
|
0401006WL038788
|
KUDDUS ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029880962
|
|
MR KUDDUS ALI
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-003/8808
()
|
0401006000NRG23201020220349258
|
20/10/2022
|
MORIOM KHATUN
|
0401006WL038788
|
MORIOM KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029880938
|
|
MRS MORIOM KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-003/8809
()
|
0401006000NRG23201020220349259
|
20/10/2022
|
KHATEJA KHATUN
|
0401006WL038788
|
KHATEJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880954
|
|
MRS KHATEJA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-003/8810
()
|
0401006000NRG23201020220349260
|
20/10/2022
|
BAHAR JAN
|
0401006WL038788
|
BAHAR JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880926
|
|
MRS BAHAR JAN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-003/8811
()
|
0401006000NRG23201020220349261
|
20/10/2022
|
RAHIMA KHATUN
|
0401006WL038788
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880928
|
|
MRS RAHIMA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-003/8816
()
|
0401006000NRG23201020220349264
|
20/10/2022
|
JOBBAR ALI
|
0401006WL038788
|
JOBBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880912
|
|
MR JOBBAR ALI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-003/8818
()
|
0401006000NRG23201020220349265
|
20/10/2022
|
MOSUFA KHATUN
|
0401006WL038788
|
MOSUFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880951
|
|
MRS MOSUFA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-003/8820
()
|
0401006000NRG23201020220349266
|
20/10/2022
|
JAHURA KHATUN
|
0401006WL038788
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880917
|
|
MRS JAHURA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-003/8821
()
|
0401006000NRG23201020220349267
|
20/10/2022
|
NUR JAHAN
|
0401006WL038788
|
NUR JAHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880918
|
|
MRS NUR JAHAN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-003/8822
()
|
0401006000NRG23201020220349268
|
20/10/2022
|
RABIYA KHATUN
|
0401006WL038788
|
RABIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880949
|
|
MRS RUBIYA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-003/8823
()
|
0401006000NRG23201020220349269
|
20/10/2022
|
NUR ALOM
|
0401006WL038788
|
NUR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880948
|
|
MR NUR ALAM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-003/8824
()
|
0401006000NRG23201020220349270
|
20/10/2022
|
HOSSEN ALI
|
0401006WL038788
|
HOSSEN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880963
|
|
MRS HOSSEN ALI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-003/8825
()
|
0401006000NRG23201020220349271
|
20/10/2022
|
ASMA KHATUN
|
0401006WL038788
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880933
|
|
MRS ASMA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-003/8826
()
|
0401006000NRG23201020220349272
|
20/10/2022
|
JOYGAN MALA
|
0401006WL038788
|
JOYGAN MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880921
|
|
MRS JOYGAN MALA
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-003/8828
()
|
0401006000NRG23201020220349273
|
20/10/2022
|
SOBIA KHATUN
|
0401006WL038788
|
SOBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880925
|
|
MRS SOBIA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-003/8830
()
|
0401006000NRG23201020220349274
|
20/10/2022
|
SABIYA KHATUN
|
0401006WL038788
|
SABIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880922
|
|
MRS SABIYA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-003/8833
()
|
0401006000NRG23201020220349276
|
20/10/2022
|
KOBED ALI
|
0401006WL038788
|
KOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880956
|
|
MR KOBED ALI
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-003/8837
()
|
0401006000NRG23201020220349278
|
20/10/2022
|
SAMINA YEASMIN
|
0401006WL038788
|
SAMINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880919
|
|
MRS CHAMINA IYACHAMIN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-003/8840
()
|
0401006000NRG23201020220349279
|
20/10/2022
|
PARULA KHATUN
|
0401006WL038788
|
PARULA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880964
|
|
MRS PARULA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-003/8843
()
|
0401006000NRG23201020220349281
|
20/10/2022
|
SAHIDA KHATUN
|
0401006WL038788
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880934
|
|
MRS SAHIDA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-003/8844
()
|
0401006000NRG23201020220349282
|
20/10/2022
|
MICH ABEDA KHATUN
|
0401006WL038788
|
MICH ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029880957
|
No Such Account
|
|
|
|
51
|
MANKACHAR
|
AS-01-006-005-003/8845
()
|
0401006000NRG23201020220349283
|
20/10/2022
|
RAUSHONARA KHATUN
|
0401006WL038788
|
RAUSHONARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880937
|
|
MRS RAUSHONARA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-003/8846
()
|
0401006000NRG23201020220349284
|
20/10/2022
|
ANOWAR HUSSAIN
|
0401006WL038788
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880952
|
|
MR ANOWAR HOSSAIN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-003/8847
()
|
0401006000NRG23201020220349285
|
20/10/2022
|
REZAFUL KARIM
|
0401006WL038788
|
REZAFUL KARIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880965
|
|
MR REZAFUL KARIM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-003/8853
()
|
0401006000NRG23201020220349288
|
20/10/2022
|
AZIMA KHATUN
|
0401006WL038788
|
AZIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880959
|
|
MRS AZIMA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-003/8862
()
|
0401006000NRG23201020220349290
|
20/10/2022
|
KAPASI KHATUN
|
0401006WL038788
|
KAPASI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880927
|
|
MRS KAPASI KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-003/8863
()
|
0401006000NRG23201020220349291
|
20/10/2022
|
ANNA KHATUN
|
0401006WL038788
|
ANNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880935
|
|
MRS ANNA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-003/8864
()
|
0401006000NRG23201020220349292
|
20/10/2022
|
BAHAR JAN BEWA
|
0401006WL038788
|
BAHAR JAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880920
|
|
MRS BAHAR JAN BEWA
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-003/8866
()
|
0401006000NRG23201020220349294
|
20/10/2022
|
ALLADI KHATUN
|
0401006WL038788
|
ALLADI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880910
|
|
MRS ALLADI KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-003/8868
()
|
0401006000NRG23201020220349295
|
20/10/2022
|
TASLIMA KHATUN
|
0401006WL038788
|
TASLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880958
|
|
MRS TASLIMA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-003/8869
()
|
0401006000NRG23201020220349296
|
20/10/2022
|
RANGMALA KHATUN
|
0401006WL038788
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880953
|
|
MRS RANGMALA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-003/8870
()
|
0401006000NRG23201020220349297
|
20/10/2022
|
RUPUSI KHATUN
|
0401006WL038788
|
RUPUSI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880923
|
|
MRS RUPUSI KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-003/8871
()
|
0401006000NRG23201020220349298
|
20/10/2022
|
AKLIMA KHATUN
|
0401006WL038788
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029880946
|
|
MRS AKLIMA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-003/8872
()
|
0401006000NRG23201020220349299
|
20/10/2022
|
MUSLIMA KHATUN
|
0401006WL038788
|
MUSLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880931
|
|
MRS MUSLIMA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-003/8876
()
|
0401006000NRG23201020220349300
|
20/10/2022
|
AMIRAN BIBI
|
0401006WL038788
|
AMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880932
|
|
MRS AMIRAN BIBI
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-004/8919
()
|
0401006000NRG23201020220349306
|
20/10/2022
|
FIROJA KHATUN
|
0401006WL038788
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880939
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
|
66
|
MANKACHAR
|
AS-01-006-005-001/8973
()
|
0401006000NRG23201020220349204
|
20/10/2022
|
MR RASUL AMIN
|
0401006WL038788
|
MR RASUL AMIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880966
|
|
MR RASUL AMIN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-002/3583
()
|
0401006000NRG23201020220349219
|
20/10/2022
|
RABIYA KHATUN
|
0401006WL038788
|
RABIYA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880968
|
|
MISS RABIYA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-002/3592
()
|
0401006000NRG23201020220349224
|
20/10/2022
|
SALEHA KHATUN
|
0401006WL038788
|
SALEHA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880967
|
|
MISS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
69
|
MANKACHAR
|
AS-01-006-005-001/3227
()
|
0401006000NRG23201020220349192
|
20/10/2022
|
MAHIR UDDIN
|
0401006WL038788
|
MAHIR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880978
|
|
MR MAHIR UDDIN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-001/3807
()
|
0401006000NRG23201020220349193
|
20/10/2022
|
MAJIRAN KAHTUN
|
0401006WL038788
|
MAJIRAN KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880879
|
|
MRS MAJIRAN KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-001/3857
()
|
0401006000NRG23201020220349194
|
20/10/2022
|
MISS BASIA KAHTUN
|
0401006WL038788
|
MISS BASIA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880878
|
|
MRS MISS BASIA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-001/8951
()
|
0401006000NRG23201020220349196
|
20/10/2022
|
EASIN
|
0401006WL038788
|
EASIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880863
|
|
MR EASIN ALI
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-001/8953
()
|
0401006000NRG23201020220349198
|
20/10/2022
|
SAHINUR ISLAM
|
0401006WL038788
|
SAHINUR ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880979
|
|
MR SAHINUR ISLAM
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-001/8956
()
|
0401006000NRG23201020220349199
|
20/10/2022
|
A. KADER
|
0401006WL038788
|
A. KADER
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880880
|
|
MR A KADER
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-002/2243
()
|
0401006000NRG23201020220349209
|
20/10/2022
|
AJAHAR ALI
|
0401006WL038788
|
AJAHAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880973
|
|
MR AJAHAR ALI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-002/2302
()
|
0401006000NRG23201020220349210
|
20/10/2022
|
KAMAL RABIDAS
|
0401006WL038788
|
KAMAL RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880974
|
|
MR KAMAL RABIDAS
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-002/2304
()
|
0401006000NRG23201020220349211
|
20/10/2022
|
BAHADUR SHEIKH
|
0401006WL038788
|
BAHADUR SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880976
|
|
MR BAHADUR SHEIKH
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-002/2305
()
|
0401006000NRG23201020220349212
|
20/10/2022
|
AKALU RABIDAS
|
0401006WL038788
|
AKALU RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880977
|
|
MR AKALU RABAIDAS
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-002/2306
()
|
0401006000NRG23201020220349213
|
20/10/2022
|
MONJIL HOQUE
|
0401006WL038788
|
MONJIL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880975
|
|
MR MONJIL HOQUE
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-002/3287
()
|
0401006000NRG23201020220349215
|
20/10/2022
|
FALANI KHATUN
|
0401006WL038788
|
FALANI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880970
|
|
MRS FALANI KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-002/3582
()
|
0401006000NRG23201020220349218
|
20/10/2022
|
ROMJAN ALI
|
0401006WL038788
|
ROMJAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880874
|
|
MR ROMJAN ALI
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-002/3585
()
|
0401006000NRG23201020220349220
|
20/10/2022
|
SAMINA KHATUN
|
0401006WL038788
|
SAMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880871
|
|
MRS SAMINA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-002/3587
()
|
0401006000NRG23201020220349221
|
20/10/2022
|
KITAP ALI
|
0401006WL038788
|
KITAP ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880875
|
|
MR KITAP ALI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-002/3591
()
|
0401006000NRG23201020220349223
|
20/10/2022
|
LAL BHANU
|
0401006WL038788
|
LAL BHANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880972
|
|
MRS LAL BHANU
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-002/3645
()
|
0401006000NRG23201020220349225
|
20/10/2022
|
HAKIM UDDIN
|
0401006WL038788
|
HAKIM UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880872
|
|
MR HAKIM UDDIN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-002/3821
()
|
0401006000NRG23201020220349227
|
20/10/2022
|
SHUPONA BEGUM
|
0401006WL038788
|
SHUPONA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880870
|
|
MRS MISS SHUPONA BEGUM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-002/3825
()
|
0401006000NRG23201020220349229
|
20/10/2022
|
HASHIFUL ISLAM
|
0401006WL038788
|
HASHIFUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880869
|
|
MR HASHIFUL ISLAM
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-002/3991
()
|
0401006000NRG23201020220349231
|
20/10/2022
|
SAMIRAN KHATUN
|
0401006WL038788
|
SAMIRAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880877
|
|
MRS SAMIRAN KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-002/8693
()
|
0401006000NRG23201020220349233
|
20/10/2022
|
KULACHUMA BEGUM
|
0401006WL038788
|
KULACHUMA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880873
|
|
MRS KULACHUMA BEGUM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-002/8694
()
|
0401006000NRG23201020220349234
|
20/10/2022
|
SALEMA KHATUN
|
0401006WL038788
|
SALEMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880969
|
|
MRS SALEHA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-003/8812
()
|
0401006000NRG23201020220349262
|
20/10/2022
|
SUKURJAN KHATUN
|
0401006WL038788
|
SUKURJAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880864
|
|
MRS SUKURJAN KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-003/8815
()
|
0401006000NRG23201020220349263
|
20/10/2022
|
SAHER ALI
|
0401006WL038788
|
SAHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880868
|
|
MR SAHERALI ALI
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-003/8841
()
|
0401006000NRG23201020220349280
|
20/10/2022
|
MOKBUL HUSSAIN
|
0401006WL038788
|
MOKBUL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880881
|
|
MR MOKBUL HUSSAIN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-003/8852
()
|
0401006000NRG23201020220349287
|
20/10/2022
|
KASIMUL KHATUN
|
0401006WL038788
|
KASIMUL KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880866
|
|
MRS KASIMUL KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-003/9056
()
|
0401006000NRG23201020220349301
|
20/10/2022
|
AHAMMAD ALI
|
0401006WL038788
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880876
|
|
MR AHAMMAD ALI
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-004/8903
()
|
0401006000NRG23201020220349302
|
20/10/2022
|
NURJAHAN BEGUM
|
0401006WL038788
|
NURJAHAN BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880971
|
|
MRS NURJAHAN BEGUM
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-004/8908
()
|
0401006000NRG23201020220349303
|
20/10/2022
|
NUR HUSSAIN
|
0401006WL038788
|
NUR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880867
|
|
MR NUR HUSSAIN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-004/8916
()
|
0401006000NRG23201020220349305
|
20/10/2022
|
JOSAN ALI
|
0401006WL038788
|
JOSAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880865
|
|
MRS JOSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
99
|
MANKACHAR
|
AS-01-006-005-001/8961
()
|
0401006000NRG23201020220349201
|
20/10/2022
|
JOINUDDIN SHEIKH
|
0401006WL038788
|
JOINUDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880892
|
|
JOINUDDIN SHEIKH
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-001/8962
()
|
0401006000NRG23201020220349202
|
20/10/2022
|
ROHEZA KHATUN
|
0401006WL038788
|
ROHEZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880890
|
|
ROHEZA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-001/8963
()
|
0401006000NRG23201020220349203
|
20/10/2022
|
AMIR ALI
|
0401006WL038788
|
AMIR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880893
|
|
AMIR ALI
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-001/9001
()
|
0401006000NRG23201020220349205
|
20/10/2022
|
REJINA BEGUM
|
0401006WL038788
|
REJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880894
|
|
MORZINA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-002/9019
()
|
0401006000NRG23201020220349237
|
20/10/2022
|
ROFIQUL ISLAM
|
0401006WL038788
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880886
|
|
ROFIQUL ISLAM
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-002/9020
()
|
0401006000NRG23201020220349238
|
20/10/2022
|
NUR BHANU KHATUN
|
0401006WL038788
|
NUR BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880885
|
|
NURBHANU KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-002/9021
()
|
0401006000NRG23201020220349239
|
20/10/2022
|
AMBIYA KHATUN
|
0401006WL038788
|
AMBIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880887
|
|
AMBIYA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-002/9022
()
|
0401006000NRG23201020220349240
|
20/10/2022
|
SAMELA KHATUN
|
0401006WL038788
|
SAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880888
|
|
SAMELA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-002/9024
()
|
0401006000NRG23201020220349241
|
20/10/2022
|
HAZRAT ALI SK
|
0401006WL038788
|
HAZRAT ALI SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880889
|
|
HAZRAT ALI SHEIKH
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-003/8780
()
|
0401006000NRG23201020220349245
|
20/10/2022
|
NUR HUSSAIN
|
0401006WL038788
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880882
|
|
NUR HUSSAIN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-003/8849
()
|
0401006000NRG23201020220349286
|
20/10/2022
|
SUKUR ALI
|
0401006WL038788
|
SUKUR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880883
|
|
SUKUR ALI
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-003/8865
()
|
0401006000NRG23201020220349293
|
20/10/2022
|
MORJINA KHATUN
|
0401006WL038788
|
MORJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880884
|
|
MORJINA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-004/8964
()
|
0401006000NRG23201020220349307
|
20/10/2022
|
IDRIS ALI
|
0401006WL038788
|
IDRIS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880891
|
|
IDRIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
112
|
MANKACHAR
|
AS-01-006-005-002/3430
()
|
0401006000NRG23201020220349216
|
20/10/2022
|
SARAFUL NESA
|
0401006WL038788
|
SARAFUL NESA
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880895
|
|
SARAFUL NESA
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-002/3435
()
|
0401006000NRG23201020220349217
|
20/10/2022
|
SAMINA KHATUN
|
0401006WL038788
|
SAMINA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880900
|
|
SAMINA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-003/8782
()
|
0401006000NRG23201020220349246
|
20/10/2022
|
IJAD ALI
|
0401006WL038788
|
IJAD ALI
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880896
|
|
IJAD ALI
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-003/8835
()
|
0401006000NRG23201020220349277
|
20/10/2022
|
NURZAMAL MOLLAH
|
0401006WL038788
|
NURZAMAL MOLLAH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880898
|
|
NURZZAMAL MOLLAH
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-005-003/8859
()
|
0401006000NRG23201020220349289
|
20/10/2022
|
GOLAM SOROWAR
|
0401006WL038788
|
GOLAM SOROWAR
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880897
|
|
GOLAM SOROWAR
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-005-004/8912
()
|
0401006000NRG23201020220349304
|
20/10/2022
|
HASINA KHATUN
|
0401006WL038788
|
HASINA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029880899
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158468
|
158468
|
|
|
|
|
|
|
|