|
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
()
|
0401006000NRG23201020220348893
|
20/10/2022
|
HAMIDA KAHTUN
|
0401006WL038764
|
HAMIDA KAHTUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641312
|
|
HAMIDA KAHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/118
()
|
0401006000NRG23201020220348769
|
20/10/2022
|
A. Sobur Mollah
|
0401006WL038764
|
A. Sobur Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641437
|
|
A. Sobur Mollah
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/1255
()
|
0401006000NRG23201020220348770
|
20/10/2022
|
Ziarul Islam
|
0401006WL038764
|
Ziarul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641436
|
|
Ziarul Islam
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/1364
()
|
0401006000NRG23201020220348772
|
20/10/2022
|
Hatem Ali
|
0401006WL038764
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641438
|
|
Hatem Ali
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/1418
()
|
0401006000NRG23201020220348773
|
20/10/2022
|
Abu Taleb
|
0401006WL038764
|
Abu Taleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641434
|
|
Abu Taleb
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/1487
()
|
0401006000NRG23201020220348775
|
20/10/2022
|
Sorman Ali
|
0401006WL038764
|
Sorman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641433
|
|
Sorman Ali
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/1580
()
|
0401006000NRG23201020220348776
|
20/10/2022
|
Omed Ali
|
0401006WL038764
|
Omed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641439
|
|
Omed Ali
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/1599
()
|
0401006000NRG23201020220348777
|
20/10/2022
|
Hekmot Ali
|
0401006WL038764
|
Hekmot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641435
|
|
Hekmot Ali
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/1725
()
|
0401006000NRG23201020220348778
|
20/10/2022
|
Ashrab Ali
|
0401006WL038764
|
Ashrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641440
|
|
Ashrab Ali
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/1739
()
|
0401006000NRG23201020220348779
|
20/10/2022
|
Rezzak Ali
|
0401006WL038764
|
Rezzak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641441
|
|
Rezzak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/3265
()
|
0401006000NRG23201020220348829
|
20/10/2022
|
SITIYA RABI DAS
|
0401006WL038764
|
SITIYA RABI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641313
|
|
SITIYA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/1258
()
|
0401006000NRG23201020220348771
|
20/10/2022
|
Ali Hussain Sikder
|
0401006WL038764
|
Ali Hussain Sikder
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641315
|
|
MR ALI HOSSAIN SIKDAR
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/1438
()
|
0401006000NRG23201020220348774
|
20/10/2022
|
Abul Hossain
|
0401006WL038764
|
Abul Hossain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641314
|
|
MR ABUL HOSSAIN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/1788
()
|
0401006000NRG23201020220348780
|
20/10/2022
|
Rofiqul Islam
|
0401006WL038764
|
Rofiqul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641316
|
|
MR ROFIQUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/3222
()
|
0401006000NRG23201020220348820
|
20/10/2022
|
TONJU MONOWARA BEGUM
|
0401006WL038764
|
TONJU MONOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641331
|
|
TONJU MONOWARA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/3804
()
|
0401006000NRG23201020220348835
|
20/10/2022
|
JAHURA KAHTUN
|
0401006WL038764
|
JAHURA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641329
|
|
MRS JAHURA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/3810
()
|
0401006000NRG23201020220348840
|
20/10/2022
|
AZAD ALI
|
0401006WL038764
|
AZAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641327
|
|
MR AZAD ALI
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/3814
()
|
0401006000NRG23201020220348844
|
20/10/2022
|
MAJAEDA KHATUN
|
0401006WL038764
|
MAJAEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641326
|
|
MRS MAJAEDA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-001/8708
()
|
0401006000NRG23201020220348849
|
20/10/2022
|
AYSHA SIDDIKA
|
0401006WL038764
|
AYSHA SIDDIKA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641333
|
|
MRS AYSHA SIDDIKA
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-001/8710
()
|
0401006000NRG23201020220348850
|
20/10/2022
|
ASIA KHATUN
|
0401006WL038764
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641323
|
|
MRS ASIA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-001/8711
()
|
0401006000NRG23201020220348851
|
20/10/2022
|
KODBHANU BIBI
|
0401006WL038764
|
KODBHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641322
|
|
MRS KODBHANUBIBI BIBI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-001/8716
()
|
0401006000NRG23201020220348856
|
20/10/2022
|
JESMINA KHATUN
|
0401006WL038764
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641332
|
|
MRS JESMINA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-001/8753
()
|
0401006000NRG23201020220348863
|
20/10/2022
|
ARSHAD ALI MOLLAH
|
0401006WL038764
|
ARSHAD ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641318
|
|
ARSHAD ALI MOLLAH
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-001/8764
()
|
0401006000NRG23201020220348867
|
20/10/2022
|
ROHIMA KHATUN
|
0401006WL038764
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641330
|
|
MRS ROHIMA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-001/8767
()
|
0401006000NRG23201020220348870
|
20/10/2022
|
MAHILA KHATUN
|
0401006WL038764
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641328
|
|
MRS MAHILA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-001/8772
()
|
0401006000NRG23201020220348875
|
20/10/2022
|
JELEMMAN KHATUN
|
0401006WL038764
|
JELEMMAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641320
|
|
MRS JELEMMAN KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-001/8774
()
|
0401006000NRG23201020220348877
|
20/10/2022
|
JARINA KHATUN
|
0401006WL038764
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641321
|
|
MRS JARINA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-001/8775
()
|
0401006000NRG23201020220348878
|
20/10/2022
|
ROSHID MOLLAH
|
0401006WL038764
|
ROSHID MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641319
|
|
ROSHID MOLLAH
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-001/8776
()
|
0401006000NRG23201020220348879
|
20/10/2022
|
FORIDA PARBIN
|
0401006WL038764
|
FORIDA PARBIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641317
|
|
MISS FORIDA PARBIN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-001/8925
()
|
0401006000NRG23201020220348886
|
20/10/2022
|
SAMARTA BHANU
|
0401006WL038764
|
SAMARTA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641324
|
|
MRS SAMARTA BHANU
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-001/8926
()
|
0401006000NRG23201020220348887
|
20/10/2022
|
ANORA KHATUN
|
0401006WL038764
|
ANORA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641325
|
|
MRS ANORA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
32
|
MANKACHAR
|
AS-01-006-005-001/2207
()
|
0401006000NRG23201020220348781
|
20/10/2022
|
ABUL KALAM
|
0401006WL038764
|
ABUL KALAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641356
|
|
MR ABUL KALAM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-001/2211
()
|
0401006000NRG23201020220348782
|
20/10/2022
|
NOWSHER ALI
|
0401006WL038764
|
NOWSHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641354
|
|
MR NOWSHER ALI
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-001/2212
()
|
0401006000NRG23201020220348783
|
20/10/2022
|
HANIF ALI
|
0401006WL038764
|
HANIF ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641358
|
|
MR HANIF ALI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-001/2214
()
|
0401006000NRG23201020220348784
|
20/10/2022
|
ATAR ALI
|
0401006WL038764
|
ATAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641352
|
|
MR MD ATAR ALI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-001/2215
()
|
0401006000NRG23201020220348785
|
20/10/2022
|
MAMATAJ BEGUM
|
0401006WL038764
|
MAMATAJ BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641359
|
|
MRS MAMATAJ BEGUM
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-001/2216
()
|
0401006000NRG23201020220348786
|
20/10/2022
|
SAHER ALI
|
0401006WL038764
|
SAHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641355
|
|
MR SAHER ALI
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-001/2217
()
|
0401006000NRG23201020220348787
|
20/10/2022
|
RASHIDA KHATUN
|
0401006WL038764
|
RASHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641349
|
|
MRS RASHIDA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-001/2218
()
|
0401006000NRG23201020220348788
|
20/10/2022
|
MOHI UDDIN
|
0401006WL038764
|
MOHI UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641353
|
|
MR MOHI UDDIN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-001/2219
()
|
0401006000NRG23201020220348789
|
20/10/2022
|
SAKIM UDDIN MOLLAH
|
0401006WL038764
|
SAKIM UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641350
|
|
MR SAKIM UDDIN MOLLAH
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-001/2220
()
|
0401006000NRG23201020220348790
|
20/10/2022
|
NAL MIAH
|
0401006WL038764
|
NAL MIAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641351
|
|
MR NAL MIAH
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-001/2249
()
|
0401006000NRG23201020220348791
|
20/10/2022
|
NIJAM UDDIN MOLLAH
|
0401006WL038764
|
NIJAM UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641377
|
|
MR NIJAM UDDIN MOLLAH
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-001/2250
()
|
0401006000NRG23201020220348792
|
20/10/2022
|
JAKIR HUSSAIN
|
0401006WL038764
|
JAKIR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641376
|
|
MR JAKIR HUSSAIN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-001/2251
()
|
0401006000NRG23201020220348793
|
20/10/2022
|
AHAMMAD ALI
|
0401006WL038764
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641385
|
|
MR AHAMMAD ALI
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/2252
()
|
0401006000NRG23201020220348794
|
20/10/2022
|
SAHIDUL ISLAM
|
0401006WL038764
|
SAHIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641364
|
|
MR SAHIDUL ISLAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/2254
()
|
0401006000NRG23201020220348795
|
20/10/2022
|
MAMINA KHATUN
|
0401006WL038764
|
MAMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641369
|
|
MRS MAMINA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/2255
()
|
0401006000NRG23201020220348796
|
20/10/2022
|
ABBAS ALI
|
0401006WL038764
|
ABBAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641363
|
|
MR ABBAS ALI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/2257
()
|
0401006000NRG23201020220348797
|
20/10/2022
|
JAHURA KHATUN
|
0401006WL038764
|
JAHURA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641368
|
|
MRS JAHURA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/2258
()
|
0401006000NRG23201020220348798
|
20/10/2022
|
MANORA KHATUN
|
0401006WL038764
|
MANORA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641367
|
|
MRS MANORA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/2259
()
|
0401006000NRG23201020220348799
|
20/10/2022
|
ABDUL KALAM MOLLAH
|
0401006WL038764
|
ABDUL KALAM MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641366
|
|
MR ABDUL KALAM MOLLAH
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/2260
()
|
0401006000NRG23201020220348800
|
20/10/2022
|
ABIRAN NESA
|
0401006WL038764
|
ABIRAN NESA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641370
|
|
MRS ABIRAN NESA
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-001/2262
()
|
0401006000NRG23201020220348801
|
20/10/2022
|
JAHANARA BIBI
|
0401006WL038764
|
JAHANARA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641372
|
|
MRS JAHANARA BIBI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/2263
()
|
0401006000NRG23201020220348802
|
20/10/2022
|
SAHIDA BIBI
|
0401006WL038764
|
SAHIDA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641371
|
|
MRS SAHIDA BIBI
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-001/2264
()
|
0401006000NRG23201020220348803
|
20/10/2022
|
LAJIMA KHATUN
|
0401006WL038764
|
LAJIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641378
|
|
MRS LAJIMA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-001/2265
()
|
0401006000NRG23201020220348804
|
20/10/2022
|
AFJAL HUSSAIN
|
0401006WL038764
|
AFJAL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641375
|
|
MR AFJAL HUSSAIN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-001/2266
()
|
0401006000NRG23201020220348805
|
20/10/2022
|
ABDUL KUDDUS ALI
|
0401006WL038764
|
ABDUL KUDDUS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641379
|
|
MR ABDUL KUDDUS ALI
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-001/2267
()
|
0401006000NRG23201020220348806
|
20/10/2022
|
HOSNEWARA PARBIN
|
0401006WL038764
|
HOSNEWARA PARBIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641347
|
|
MRS HOSNEWARA PARBIN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-001/2268
()
|
0401006000NRG23201020220348807
|
20/10/2022
|
NURJAHAN KHATUN
|
0401006WL038764
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641380
|
|
MRS NURJAHAN KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-001/2270
()
|
0401006000NRG23201020220348808
|
20/10/2022
|
ROHMOT ALI
|
0401006WL038764
|
ROHMOT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641384
|
|
MR ROHMOT ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-001/2271
()
|
0401006000NRG23201020220348809
|
20/10/2022
|
MAZOM ALI
|
0401006WL038764
|
MAZOM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641381
|
|
MR MAZOM ALI
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-001/2272
()
|
0401006000NRG23201020220348810
|
20/10/2022
|
AYUB ALI
|
0401006WL038764
|
AYUB ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641383
|
|
MR AYUB ALI
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-001/2273
()
|
0401006000NRG23201020220348811
|
20/10/2022
|
AKKAS ALI
|
0401006WL038764
|
AKKAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641365
|
|
MR AKKAS ALI
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-001/2274
()
|
0401006000NRG23201020220348812
|
20/10/2022
|
AMUR UDDIN
|
0401006WL038764
|
AMUR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641387
|
|
MR AMURUDDIN SIKDAR
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-001/2275
()
|
0401006000NRG23201020220348813
|
20/10/2022
|
ABDUL MAJID ALI
|
0401006WL038764
|
ABDUL MAJID ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641361
|
|
MR ABDUL MAJID ALI
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-001/2277
()
|
0401006000NRG23201020220348814
|
20/10/2022
|
SAJAHAN ALI
|
0401006WL038764
|
SAJAHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641360
|
|
MR SAJAHAN ALI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-001/2278
()
|
0401006000NRG23201020220348815
|
20/10/2022
|
ALI EAKABAR
|
0401006WL038764
|
ALI EAKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641386
|
|
MR ALI EAKABAR
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-001/2279
()
|
0401006000NRG23201020220348816
|
20/10/2022
|
ALI AKABAR
|
0401006WL038764
|
ALI AKABAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641362
|
|
MR ALI AKABAR
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-001/2280
()
|
0401006000NRG23201020220348817
|
20/10/2022
|
NUREJA KHATUN
|
0401006WL038764
|
NUREJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641382
|
|
MRS NUREJA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-001/2312
()
|
0401006000NRG23201020220348818
|
20/10/2022
|
RABEYA KHATUN
|
0401006WL038764
|
RABEYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641374
|
|
MRS RABEYA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-001/2313
()
|
0401006000NRG23201020220348819
|
20/10/2022
|
SULTANA BEGUM
|
0401006WL038764
|
SULTANA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641373
|
|
MRS SULTANA BEGUM
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-001/3223
()
|
0401006000NRG23201020220348821
|
20/10/2022
|
KADAM ALI
|
0401006WL038764
|
KADAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641344
|
|
MR KADAM ALI
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-001/3225
()
|
0401006000NRG23201020220348822
|
20/10/2022
|
SUBARA KHATUN
|
0401006WL038764
|
SUBARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641396
|
|
MRS SUBARA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-001/3226
()
|
0401006000NRG23201020220348823
|
20/10/2022
|
RUSTAM ALI
|
0401006WL038764
|
RUSTAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641389
|
|
MR RUSTAM ALI
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-001/3229
()
|
0401006000NRG23201020220348824
|
20/10/2022
|
LALCHAND SHEIKH
|
0401006WL038764
|
LALCHAND SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641340
|
|
MR LALCHAND SHEIKH
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-001/3259
()
|
0401006000NRG23201020220348825
|
20/10/2022
|
TAHIRUL ISLAM
|
0401006WL038764
|
TAHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641357
|
|
MR TAHIRUL ISLAM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-001/3262
()
|
0401006000NRG23201020220348826
|
20/10/2022
|
MRS MEACHAR AKIMA KH
|
0401006WL038764
|
MRS MEACHAR AKIMA KH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641343
|
|
MRS MEACHAR AKALIMA KH
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-001/3263
()
|
0401006000NRG23201020220348827
|
20/10/2022
|
ABDUL HALIM
|
0401006WL038764
|
ABDUL HALIM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641394
|
|
MR ABDUL HALIM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-001/3264
()
|
0401006000NRG23201020220348828
|
20/10/2022
|
RAJIB KR RABIDAS
|
0401006WL038764
|
RAJIB KR RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641335
|
|
MR RAJIB KUMAR ROBIDAS
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-001/3266
()
|
0401006000NRG23201020220348830
|
20/10/2022
|
BUCHIA RABI DAS
|
0401006WL038764
|
BUCHIA RABI DAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641334
|
|
MRS BUCHIA ROBIDAS
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-001/3318
()
|
0401006000NRG23201020220348831
|
20/10/2022
|
MANIK ALI
|
0401006WL038764
|
MANIK ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641388
|
|
MR MANIK ALI
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-001/3525
()
|
0401006000NRG23201020220348832
|
20/10/2022
|
KUBBAS ALI
|
0401006WL038764
|
KUBBAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641405
|
|
MR KUBBAS ALI
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-001/3526
()
|
0401006000NRG23201020220348833
|
20/10/2022
|
NURJAHAN KHATUN
|
0401006WL038764
|
NURJAHAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641346
|
|
MRS NURJAHAN KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-001/3802
()
|
0401006000NRG23201020220348834
|
20/10/2022
|
SHAHIMA KAHTUN
|
0401006WL038764
|
SHAHIMA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641336
|
|
MRS SAHIMA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-001/3805
()
|
0401006000NRG23201020220348836
|
20/10/2022
|
MUKTA KAHTUN
|
0401006WL038764
|
MUKTA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641404
|
|
MRS MUKTA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-001/3806
()
|
0401006000NRG23201020220348837
|
20/10/2022
|
SHUKUJAN KHATUN
|
0401006WL038764
|
SHUKUJAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641406
|
|
MRS SHUKUJAN KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-001/3808
()
|
0401006000NRG23201020220348838
|
20/10/2022
|
MUSLIMA KHATUN
|
0401006WL038764
|
MUSLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641407
|
|
MRS MUSLIMA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-001/3809
()
|
0401006000NRG23201020220348839
|
20/10/2022
|
NAJIM UDDIN
|
0401006WL038764
|
NAJIM UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641402
|
|
MR NAJIM UDDIN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-001/3813
()
|
0401006000NRG23201020220348843
|
20/10/2022
|
BABITA KAHTUN
|
0401006WL038764
|
BABITA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641412
|
|
MRS BABITA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-001/3993
()
|
0401006000NRG23201020220348846
|
20/10/2022
|
SOFIUL ISLAM
|
0401006WL038764
|
SOFIUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641339
|
|
MR SOFIUL ISLAM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-001/5068
()
|
0401006000NRG23201020220348848
|
20/10/2022
|
MAJIRAN KHATUN
|
0401006WL038764
|
MAJIRAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641411
|
|
MRS MAJIRAN KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-001/8712
()
|
0401006000NRG23201020220348852
|
20/10/2022
|
NASIRUL ISLAM
|
0401006WL038764
|
NASIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641409
|
|
MR NASIRUL ISLAM
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-001/8713
()
|
0401006000NRG23201020220348853
|
20/10/2022
|
RABIA KHATUN
|
0401006WL038764
|
RABIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641397
|
|
MRS RABIA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-001/8714
()
|
0401006000NRG23201020220348854
|
20/10/2022
|
FULMALA KHATUN
|
0401006WL038764
|
FULMALA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641413
|
|
MRS FULMALA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-001/8715
()
|
0401006000NRG23201020220348855
|
20/10/2022
|
AKHIRUL ISLAM
|
0401006WL038764
|
AKHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641403
|
|
MR MD AKHIRUL ISLAM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-001/8718
()
|
0401006000NRG23201020220348858
|
20/10/2022
|
MUNJILA KHATUN
|
0401006WL038764
|
MUNJILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641414
|
|
MRS MUNJILA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-001/8719
()
|
0401006000NRG23201020220348859
|
20/10/2022
|
ABDUR RAHIJ MOLLAH
|
0401006WL038764
|
ABDUR RAHIJ MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641342
|
|
MR ABDUR RAHIJ MOLLAH
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-001/8720
()
|
0401006000NRG23201020220348860
|
20/10/2022
|
SAHERA KHATUN
|
0401006WL038764
|
SAHERA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641345
|
|
MRS SAHERA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-001/8751
()
|
0401006000NRG23201020220348861
|
20/10/2022
|
SELINA KHATUN
|
0401006WL038764
|
SELINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641401
|
|
MRS SELINA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-001/8752
()
|
0401006000NRG23201020220348862
|
20/10/2022
|
AYNAL HOQUE
|
0401006WL038764
|
AYNAL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641395
|
|
MR AYNAL HOQUE
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-001/8754
()
|
0401006000NRG23201020220348864
|
20/10/2022
|
HUSSAIN ALI
|
0401006WL038764
|
HUSSAIN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641391
|
|
MR HUSSAIN ALI
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-001/8755
()
|
0401006000NRG23201020220348865
|
20/10/2022
|
JAHANGIR ALOM
|
0401006WL038764
|
JAHANGIR ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641341
|
|
MR JAHANGIR ALOM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-001/8756
()
|
0401006000NRG23201020220348866
|
20/10/2022
|
SOBIQUL ISLAM
|
0401006WL038764
|
SOBIQUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641392
|
|
MR SOBIQUL ISLAM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-001/8766
()
|
0401006000NRG23201020220348869
|
20/10/2022
|
SAHIDA KHATUN
|
0401006WL038764
|
SAHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641410
|
|
MRS SAHIDA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-001/8768
()
|
0401006000NRG23201020220348871
|
20/10/2022
|
ZAMIRUR HOQUE
|
0401006WL038764
|
ZAMIRUR HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641390
|
|
MR ZAMIRUL HOQUE
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-001/8769
()
|
0401006000NRG23201020220348872
|
20/10/2022
|
HAFIZA KHATUN
|
0401006WL038764
|
HAFIZA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641408
|
|
MRS HAFIZA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-001/8770
()
|
0401006000NRG23201020220348873
|
20/10/2022
|
FATEMA KHATUN
|
0401006WL038764
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641337
|
|
MRS FATEMA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-001/8771
()
|
0401006000NRG23201020220348874
|
20/10/2022
|
A AZIZ
|
0401006WL038764
|
A AZIZ
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641393
|
|
MR A AZIZ
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-001/8773
()
|
0401006000NRG23201020220348876
|
20/10/2022
|
MATIOR RAHMAN
|
0401006WL038764
|
MATIOR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641348
|
|
MR MATIOR RAHMAN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-001/8777
()
|
0401006000NRG23201020220348880
|
20/10/2022
|
ZALKAT ALI
|
0401006WL038764
|
ZALKAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641398
|
|
MR MD ZALKAT ALI
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-001/8920
()
|
0401006000NRG23201020220348882
|
20/10/2022
|
HASIDA KHATUN
|
0401006WL038764
|
HASIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641418
|
|
MRS HASIDA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-001/8922
()
|
0401006000NRG23201020220348883
|
20/10/2022
|
FAJAR ALI
|
0401006WL038764
|
FAJAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641415
|
|
MR FAJAR ALI
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-005-001/8923
()
|
0401006000NRG23201020220348884
|
20/10/2022
|
RAHILA KHATUN
|
0401006WL038764
|
RAHILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641417
|
|
MRS RAHILA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-001/8924
()
|
0401006000NRG23201020220348885
|
20/10/2022
|
ANL BANU KHATUN
|
0401006WL038764
|
ANL BANU KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641416
|
|
MRS NAL BANU KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-001/8930
()
|
0401006000NRG23201020220348888
|
20/10/2022
|
NARJINA BEGUM
|
0401006WL038764
|
NARJINA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641338
|
|
MRS NARJINA BEGUM
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-001/8931
()
|
0401006000NRG23201020220348889
|
20/10/2022
|
MONJUWARA BEGUM
|
0401006WL038764
|
MONJUWARA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641399
|
|
MRS MONJUWARA BEGUM
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-005-001/8932
()
|
0401006000NRG23201020220348890
|
20/10/2022
|
MORJINA KHATUN
|
0401006WL038764
|
MORJINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641400
|
|
MRS MORZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
117
|
MANKACHAR
|
AS-01-006-005-001/3812
()
|
0401006000NRG23201020220348842
|
20/10/2022
|
AKKAS ALI
|
0401006WL038764
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641424
|
|
FALANI KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-005-001/5067
()
|
0401006000NRG23201020220348847
|
20/10/2022
|
ASIA KHATUN
|
0401006WL038764
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641426
|
|
ASIA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-005-001/8717
()
|
0401006000NRG23201020220348857
|
20/10/2022
|
SAHA ALOM
|
0401006WL038764
|
SAHA ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029641425
|
No Such Account
|
|
|
|
120
|
MANKACHAR
|
AS-01-006-005-001/8936
()
|
0401006000NRG23201020220348894
|
20/10/2022
|
ALTAP HOSEN
|
0401006WL038764
|
ALTAP HOSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641423
|
|
ALTAP HOSEN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-005-001/8937
()
|
0401006000NRG23201020220348895
|
20/10/2022
|
MAMTAZ KHATUN
|
0401006WL038764
|
MAMTAZ KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641420
|
|
MAMTAZ KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-005-001/8938
()
|
0401006000NRG23201020220348896
|
20/10/2022
|
NUR JAHAN KHATUN
|
0401006WL038764
|
NUR JAHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641419
|
|
NUR JAHAN KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-005-001/8939
()
|
0401006000NRG23201020220348897
|
20/10/2022
|
SAHIDA KHATUN
|
0401006WL038764
|
SAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641421
|
|
SHAHIDA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-005-001/8941
()
|
0401006000NRG23201020220348898
|
20/10/2022
|
SAHERA KHATUN
|
0401006WL038764
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641422
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
125
|
MANKACHAR
|
AS-01-006-005-001/3811
()
|
0401006000NRG23201020220348841
|
20/10/2022
|
SOFIOR RAHMAN
|
0401006WL038764
|
SOFIOR RAHMAN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641427
|
|
SOFIOR RAHMAN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-005-001/3815
()
|
0401006000NRG23201020220348845
|
20/10/2022
|
MANNAN ALI
|
0401006WL038764
|
MANNAN ALI
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641428
|
|
MANNAN ALI
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-005-001/8765
()
|
0401006000NRG23201020220348868
|
20/10/2022
|
NASIN BANU
|
0401006WL038764
|
NASIN BANU
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641431
|
|
NASIM BHANU
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-005-001/8850
()
|
0401006000NRG23201020220348881
|
20/10/2022
|
FULACA KHATUN
|
0401006WL038764
|
FULACA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641432
|
|
FULECA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-005-001/8933
()
|
0401006000NRG23201020220348891
|
20/10/2022
|
NABIN CHAN SK
|
0401006WL038764
|
NABIN CHAN SK
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641429
|
|
NABIN CHAND SK
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-005-001/8934
()
|
0401006000NRG23201020220348892
|
20/10/2022
|
REHENA PARBIN
|
0401006WL038764
|
REHENA PARBIN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029641430
|
|
REHENA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|