|
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-01-006-005-002/1199
()
|
0401006000NRG23211020220349892
|
21/10/2022
|
Kofil Uddin
|
0401006WL038802
|
Kofil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638938
|
|
Kofil Uddin
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-002/1214
()
|
0401006000NRG23211020220349893
|
21/10/2022
|
Goffar Ali
|
0401006WL038802
|
Goffar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638942
|
|
Goffar Ali
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-002/1215
()
|
0401006000NRG23211020220349894
|
21/10/2022
|
Lal Miah
|
0401006WL038802
|
Lal Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638940
|
|
Lal Miah
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/1511
()
|
0401006000NRG23211020220349896
|
21/10/2022
|
Tahirul Islam
|
0401006WL038802
|
Tahirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638939
|
|
Tahirul Islam
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/1614
()
|
0401006000NRG23211020220349897
|
21/10/2022
|
Hurmuz Ali
|
0401006WL038802
|
Hurmuz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638941
|
|
Hurmuz Ali
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-002/244
()
|
0401006000NRG23211020220349902
|
21/10/2022
|
Joynal Abedin
|
0401006WL038802
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638937
|
|
Joynal Abedin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-005-002/259
()
|
0401006000NRG23211020220349903
|
21/10/2022
|
Shahara Bewa
|
0401006WL038802
|
Shahara Bewa
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638946
|
|
MRS SAHERA BEWA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-002/262
()
|
0401006000NRG23211020220349904
|
21/10/2022
|
Rajaul Islam
|
0401006WL038802
|
Rajaul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638945
|
|
MR REZAUL ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-002/3272
()
|
0401006000NRG23211020220349906
|
21/10/2022
|
NURIMA KHATUN
|
0401006WL038802
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638963
|
|
MRS NURIMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-002/3281
()
|
0401006000NRG23211020220349910
|
21/10/2022
|
SOLE KHATUN
|
0401006WL038802
|
SOLE KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638962
|
|
MRS SOLE KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/3709
()
|
0401006000NRG23211020220349916
|
21/10/2022
|
MINARA KHATUN
|
0401006WL038802
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638957
|
|
MRS MINARA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-003/1527
()
|
0401006000NRG23211020220349920
|
21/10/2022
|
Abbas Ali
|
0401006WL038802
|
Abbas Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638947
|
|
MR ABBAS ALI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-003/3832
()
|
0401006000NRG23211020220349921
|
21/10/2022
|
MOCHAR AMERAJAN KHATUN
|
0401006WL038802
|
MOCHAR AMERAJAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638973
|
|
MRS MOCHAR AMERAJAN KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-003/3839
()
|
0401006000NRG23211020220349923
|
21/10/2022
|
HALIMA KAHTUN
|
0401006WL038802
|
HALIMA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638953
|
|
MRS HALIMA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-003/7441
()
|
0401006000NRG23211020220349925
|
21/10/2022
|
AMJAD ALI
|
0401006WL038802
|
AMJAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638969
|
|
MR AMJAD ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-003/7475
()
|
0401006000NRG23211020220349928
|
21/10/2022
|
JEHER ALI
|
0401006WL038802
|
JEHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029638944
|
No Such Account
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-005-003/7958
()
|
0401006000NRG23211020220349929
|
21/10/2022
|
MAHIJAL SHEIKH
|
0401006WL038802
|
MAHIJAL SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638970
|
|
MR MOHIJAL SHEIKH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-003/8653
()
|
0401006000NRG23211020220349936
|
21/10/2022
|
MONNAF ALI
|
0401006WL038802
|
MONNAF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638948
|
|
MONNAF ALI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-003/9057
()
|
0401006000NRG23211020220349938
|
21/10/2022
|
DELJAN BIBI
|
0401006WL038802
|
DELJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638956
|
|
MRS DELJAN BIBI
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-003/9058
()
|
0401006000NRG23211020220349939
|
21/10/2022
|
SILMA KHATUN
|
0401006WL038802
|
SILMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638965
|
|
MRS MISS SILIMA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-003/9059
()
|
0401006000NRG23211020220349940
|
21/10/2022
|
SEMINA SULTANA
|
0401006WL038802
|
SEMINA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638977
|
|
MRS SEMIMA SULTANA
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-003/9061
()
|
0401006000NRG23211020220349941
|
21/10/2022
|
AZMAL HOQUE
|
0401006WL038802
|
AZMAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638971
|
|
MR AZMAL HOQUE
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-003/9062
()
|
0401006000NRG23211020220349942
|
21/10/2022
|
SAHERA KHATUN
|
0401006WL038802
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638958
|
|
MRS SAHERA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-003/9063
()
|
0401006000NRG23211020220349943
|
21/10/2022
|
REJLA KHATUN
|
0401006WL038802
|
REJLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638959
|
|
MRS REJIA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-003/9341
()
|
0401006000NRG23211020220349944
|
21/10/2022
|
ROJENA KHATUN
|
0401006WL038802
|
ROJENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638964
|
|
MRS ROJENA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-003/9345
()
|
0401006000NRG23211020220349945
|
21/10/2022
|
KHATEDA BEGUM
|
0401006WL038802
|
KHATEDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638967
|
|
MRS KHALEDA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-003/9349
()
|
0401006000NRG23211020220349948
|
21/10/2022
|
JOYNAB NESSA
|
0401006WL038802
|
JOYNAB NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029638966
|
No Such Account
|
|
|
|
28
|
MANKACHAR
|
AS-01-006-005-003/9367
()
|
0401006000NRG23211020220349953
|
21/10/2022
|
AMANA KHATUN
|
0401006WL038802
|
AMANA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638943
|
|
MRS AMANA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-003/9368
()
|
0401006000NRG23211020220349954
|
21/10/2022
|
REJIYA KHATUN
|
0401006WL038802
|
REJIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638952
|
|
MRS REJIYA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-003/9374
()
|
0401006000NRG23211020220349960
|
21/10/2022
|
ANNA KHATUN
|
0401006WL038802
|
ANNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638951
|
|
MRS ANNA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-003/9385
()
|
0401006000NRG23211020220349970
|
21/10/2022
|
ISIMA KHATUN
|
0401006WL038802
|
ISIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638954
|
|
MRS ISIMA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-003/9386
()
|
0401006000NRG23211020220349971
|
21/10/2022
|
HALIMA KHATUN
|
0401006WL038802
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638961
|
|
MRS HALIMA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-003/9388
()
|
0401006000NRG23211020220349973
|
21/10/2022
|
SHOIDA KHATUN
|
0401006WL038802
|
SHOIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638976
|
|
MRS SHOHIDA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-003/9390
()
|
0401006000NRG23211020220349975
|
21/10/2022
|
SAMPIJA KHATUN
|
0401006WL038802
|
SAMPIJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638950
|
|
MRS SAMPIJA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-003/9396
()
|
0401006000NRG23211020220349980
|
21/10/2022
|
RAFIUL ISLAM
|
0401006WL038802
|
RAFIUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638972
|
|
MR RAFIUL ISLAM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-003/9398
()
|
0401006000NRG23211020220349981
|
21/10/2022
|
MEGHJAN
|
0401006WL038802
|
MEGHJAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638975
|
|
MRS MEGH JAN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-003/9399
()
|
0401006000NRG23211020220349982
|
21/10/2022
|
BASIA KHATUN
|
0401006WL038802
|
BASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638955
|
|
MRS BASIA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-003/9403
()
|
0401006000NRG23211020220349985
|
21/10/2022
|
RANJA KHATUN
|
0401006WL038802
|
RANJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638960
|
|
MRS RANJU KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-003/9405
()
|
0401006000NRG23211020220349987
|
21/10/2022
|
REHENA PARVIN
|
0401006WL038802
|
REHENA PARVIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638968
|
|
MRS REHENA PARVIN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-003/9418
()
|
0401006000NRG23211020220349996
|
21/10/2022
|
MAHLA KHATUN
|
0401006WL038802
|
MAHLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638949
|
|
MRS MAHILA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-003/9420
()
|
0401006000NRG23211020220349998
|
21/10/2022
|
MORIOM BEWA
|
0401006WL038802
|
MORIOM BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638974
|
|
MRS MORIOM BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
42
|
MANKACHAR
|
AS-01-006-005-003/9387
()
|
0401006000NRG23211020220349972
|
21/10/2022
|
NURMINA KHATUN
|
0401006WL038802
|
NURMINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638978
|
|
MRS NURIMA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-003/9389
()
|
0401006000NRG23211020220349974
|
21/10/2022
|
ALI MUDDIN
|
0401006WL038802
|
ALI MUDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638877
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
MANKACHAR
|
AS-01-006-005-002/2237
()
|
0401006000NRG23211020220349898
|
21/10/2022
|
HASHEM ALI
|
0401006WL038802
|
HASHEM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638884
|
|
MR HASHEM ALI
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-002/2239
()
|
0401006000NRG23211020220349899
|
21/10/2022
|
BADSHA SHEIKH
|
0401006WL038802
|
BADSHA SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638883
|
|
MR BADSHA SHEIKH
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-002/2242
()
|
0401006000NRG23211020220349900
|
21/10/2022
|
NURBHANU BIBI
|
0401006WL038802
|
NURBHANU BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638882
|
|
MRS NURBHANU BIBI
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-002/2303
()
|
0401006000NRG23211020220349901
|
21/10/2022
|
ABDUS SAMAD
|
0401006WL038802
|
ABDUS SAMAD
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638885
|
|
MR ABDUS SAMAD
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-002/3270
()
|
0401006000NRG23211020220349905
|
21/10/2022
|
TIRAPILA KHATUN
|
0401006WL038802
|
TIRAPILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638886
|
|
MRS TIRAPILA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-002/3273
()
|
0401006000NRG23211020220349907
|
21/10/2022
|
SAHER ALI
|
0401006WL038802
|
SAHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638890
|
|
MR SAHER ALI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-002/3278
()
|
0401006000NRG23211020220349908
|
21/10/2022
|
DILIMAN BEGUM
|
0401006WL038802
|
DILIMAN BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638896
|
|
MRS DALIMAN BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-002/3280
()
|
0401006000NRG23211020220349909
|
21/10/2022
|
SOHIDUR ROHMAN
|
0401006WL038802
|
SOHIDUR ROHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638892
|
|
MR SOHIDUR ROHMAN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-002/3282
()
|
0401006000NRG23211020220349911
|
21/10/2022
|
BAREK ALI
|
0401006WL038802
|
BAREK ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638891
|
|
MR BAREK ALI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-002/3285
()
|
0401006000NRG23211020220349912
|
21/10/2022
|
HAZRAT ALI
|
0401006WL038802
|
HAZRAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638888
|
|
MR HAZRAT ALI
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-002/3291
()
|
0401006000NRG23211020220349913
|
21/10/2022
|
HAMIDUL ISLAM
|
0401006WL038802
|
HAMIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638881
|
|
MR HAMIDUL ISLAM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-002/3292
()
|
0401006000NRG23211020220349914
|
21/10/2022
|
AMIRUL ISLAM
|
0401006WL038802
|
AMIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638880
|
|
MR AMIRUL ISLAM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-002/3542
()
|
0401006000NRG23211020220349915
|
21/10/2022
|
SHORIFA KHATUN
|
0401006WL038802
|
SHORIFA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638902
|
|
MRS SHORIFA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-002/3820
()
|
0401006000NRG23211020220349917
|
21/10/2022
|
ASLA KHATUN
|
0401006WL038802
|
ASLA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638907
|
|
MRS ASIA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-003/7470
()
|
0401006000NRG23211020220349927
|
21/10/2022
|
SAGAR ALI
|
0401006WL038802
|
SAGAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638900
|
|
MR SAGAR ALI
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-003/8273
()
|
0401006000NRG23211020220349930
|
21/10/2022
|
ATOR ALI
|
0401006WL038802
|
ATOR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638905
|
|
MR ATOR ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-003/9055
()
|
0401006000NRG23211020220349937
|
21/10/2022
|
SURIYA BEGUM
|
0401006WL038802
|
SURIYA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638887
|
|
MRS SURIYA BEGUM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-003/9348
()
|
0401006000NRG23211020220349947
|
21/10/2022
|
REHENA KHATUN
|
0401006WL038802
|
REHENA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638879
|
|
MRS REHENA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-003/9351
()
|
0401006000NRG23211020220349949
|
21/10/2022
|
SOMA BHANU
|
0401006WL038802
|
SOMA BHANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638878
|
|
MRS SONA BHANU
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-003/9352
()
|
0401006000NRG23211020220349950
|
21/10/2022
|
SOBIQUL ISLAM
|
0401006WL038802
|
SOBIQUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638901
|
|
MR SOBIQUL ISLAM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-003/9354
()
|
0401006000NRG23211020220349952
|
21/10/2022
|
ANARUL ISLAM
|
0401006WL038802
|
ANARUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638908
|
|
MR ANARUL ISLAM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-003/9370
()
|
0401006000NRG23211020220349956
|
21/10/2022
|
AMOD ALI
|
0401006WL038802
|
AMOD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638889
|
|
MR AMOD ALI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-003/9371
()
|
0401006000NRG23211020220349957
|
21/10/2022
|
SORIFA KHATUN
|
0401006WL038802
|
SORIFA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638904
|
|
MRS SORIFA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-003/9375
()
|
0401006000NRG23211020220349961
|
21/10/2022
|
KARAM ALI
|
0401006WL038802
|
KARAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638903
|
|
MR KARAM ALI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-003/9382
()
|
0401006000NRG23211020220349967
|
21/10/2022
|
ABDUL HAMIED SK
|
0401006WL038802
|
ABDUL HAMIED SK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638910
|
|
MR ABDUL HAMID SK
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-003/9384
()
|
0401006000NRG23211020220349969
|
21/10/2022
|
ALOANI KHATUN
|
0401006WL038802
|
ALOANI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638894
|
|
MRS MISS ALORANI KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-003/9393
()
|
0401006000NRG23211020220349978
|
21/10/2022
|
SAKALA KHATUN
|
0401006WL038802
|
SAKALA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638895
|
|
MRS SAKELA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-003/9400
()
|
0401006000NRG23211020220349983
|
21/10/2022
|
NUR BHANU KHATUN
|
0401006WL038802
|
NUR BHANU KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638897
|
|
MRS NURBHANU KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-003/9402
()
|
0401006000NRG23211020220349984
|
21/10/2022
|
SIRIMA KHATUN
|
0401006WL038802
|
SIRIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638909
|
|
MRS SIRIMA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-003/9406
()
|
0401006000NRG23211020220349988
|
21/10/2022
|
ABDUL KALAKH
|
0401006WL038802
|
ABDUL KALAKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638906
|
|
MR ABDUL KHALEK
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-003/9408
()
|
0401006000NRG23211020220349989
|
21/10/2022
|
REZINA KHATUN
|
0401006WL038802
|
REZINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638899
|
|
MRS REZINA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-003/9410
()
|
0401006000NRG23211020220349990
|
21/10/2022
|
GOLAP HUSSAIN
|
0401006WL038802
|
GOLAP HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638893
|
|
MR GOLAP HUSSAIN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-003/9419
()
|
0401006000NRG23211020220349997
|
21/10/2022
|
HASHIDA KHATUN
|
0401006WL038802
|
HASHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638898
|
|
MRS HASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
77
|
MANKACHAR
|
AS-01-006-005-002/1260
()
|
0401006000NRG23211020220349895
|
21/10/2022
|
Motleb Ali Mollah
|
0401006WL038802
|
Motleb Ali Mollah
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638913
|
|
MOTLEB ALI MOLLAH
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-003/8282
()
|
0401006000NRG23211020220349931
|
21/10/2022
|
ABDUL ALI
|
0401006WL038802
|
ABDUL ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638924
|
|
ABDUL ALI
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-003/8408
()
|
0401006000NRG23211020220349933
|
21/10/2022
|
HAJERA BEWA
|
0401006WL038802
|
HAJERA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638914
|
|
HAJERA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-003/8461
()
|
0401006000NRG23211020220349934
|
21/10/2022
|
SAHATAN BIBI
|
0401006WL038802
|
SAHATAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638915
|
|
SAHATAN BIBI
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-003/8462
()
|
0401006000NRG23211020220349935
|
21/10/2022
|
SOLE HOQUE
|
0401006WL038802
|
SOLE HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638918
|
|
SOLE HOQUE
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-003/9353
()
|
0401006000NRG23211020220349951
|
21/10/2022
|
SONAMUDDIN
|
0401006WL038802
|
SONAMUDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638912
|
|
SONAMUDDIN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-003/9369
()
|
0401006000NRG23211020220349955
|
21/10/2022
|
MAJIMA KHATUN
|
0401006WL038802
|
MAJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638927
|
|
MAJIMA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-003/9372
()
|
0401006000NRG23211020220349958
|
21/10/2022
|
MOMINUL ISLAM
|
0401006WL038802
|
MOMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638911
|
|
MOMINUL ISLAM
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-003/9373
()
|
0401006000NRG23211020220349959
|
21/10/2022
|
ABDUL KHALEIQUE SHEIKH
|
0401006WL038802
|
ABDUL KHALEIQUE SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638916
|
|
ABDUL KHALEQUE SHEIKH
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-003/9376
()
|
0401006000NRG23211020220349962
|
21/10/2022
|
HAFIZUR RAHMAN
|
0401006WL038802
|
HAFIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638922
|
|
HAFIZUR RAHMAN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-003/9377
()
|
0401006000NRG23211020220349963
|
21/10/2022
|
SULTANA PARBIN
|
0401006WL038802
|
SULTANA PARBIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638921
|
|
SULTANA PARBIN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-003/9380
()
|
0401006000NRG23211020220349965
|
21/10/2022
|
SHAHIMA KHATUN
|
0401006WL038802
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638920
|
|
SHAHIMA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-003/9392
()
|
0401006000NRG23211020220349977
|
21/10/2022
|
FORIDA KHATUN
|
0401006WL038802
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638923
|
|
FORIDA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-003/9395
()
|
0401006000NRG23211020220349979
|
21/10/2022
|
REJIYA KHATUN
|
0401006WL038802
|
REJIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638917
|
|
REJIYA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-003/9404
()
|
0401006000NRG23211020220349986
|
21/10/2022
|
ABDUL JALIL SHEIKH
|
0401006WL038802
|
ABDUL JALIL SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638919
|
|
ABDUL JALIL SHEIKH
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-003/9414
()
|
0401006000NRG23211020220349992
|
21/10/2022
|
ZOHIRUL ISLAM
|
0401006WL038802
|
ZOHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638926
|
|
ZOHIRUL ISLAM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-003/9415
()
|
0401006000NRG23211020220349993
|
21/10/2022
|
SAMARTHA BHAN
|
0401006WL038802
|
SAMARTHA BHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638928
|
|
SAMARTHA BHAN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-003/9416
()
|
0401006000NRG23211020220349994
|
21/10/2022
|
MOMONI KHATUN
|
0401006WL038802
|
MOMONI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638929
|
|
MAMONI KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-003/9417
()
|
0401006000NRG23211020220349995
|
21/10/2022
|
AFACH UDDIN SHEIKH
|
0401006WL038802
|
AFACH UDDIN SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638925
|
|
AFACH UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
96
|
MANKACHAR
|
AS-01-006-005-003/9379
()
|
0401006000NRG23211020220349964
|
21/10/2022
|
MOYNAL HOQUE
|
0401006WL038802
|
MOYNAL HOQUE
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638931
|
|
MOYNAL HOQUE
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-003/9381
()
|
0401006000NRG23211020220349966
|
21/10/2022
|
ZORINA KHATUN
|
0401006WL038802
|
ZORINA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638930
|
|
ZORINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
98
|
MANKACHAR
|
AS-01-006-005-002/3830
()
|
0401006000NRG23211020220349919
|
21/10/2022
|
BARASHA MOLLAH
|
0401006WL038802
|
BARASHA MOLLAH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638932
|
|
BARASHA MOLLAH
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-003/3833
()
|
0401006000NRG23211020220349922
|
21/10/2022
|
NIJAN MOLLAH
|
0401006WL038802
|
NIJAN MOLLAH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638933
|
|
NIJAN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
MANKACHAR
|
AS-01-006-005-003/9347
()
|
0401006000NRG23211020220349946
|
21/10/2022
|
SHAHIDA KHATUN
|
0401006WL038802
|
SHAHIDA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638935
|
|
SHAHIDA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-003/9391
()
|
0401006000NRG23211020220349976
|
21/10/2022
|
MIAH CHAND
|
0401006WL038802
|
MIAH CHAND
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638934
|
|
MD MIAH CHAN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-003/9412
()
|
0401006000NRG23211020220349991
|
21/10/2022
|
ALI NUR SHEIKH
|
0401006WL038802
|
ALI NUR SHEIKH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029638936
|
|
ALI NUR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|