|
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-01-006-006-002/1100
()
|
0401006000NRG23220420220026386
|
22/04/2022
|
Johirul Islam
|
0401006WL002631
|
Johirul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830359
|
|
MR ZOHIRUL ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-002/1638
()
|
0401006000NRG23220420220026387
|
22/04/2022
|
Dil Mahammad
|
0401006WL002631
|
Dil Mahammad
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830291
|
|
MR DIL MAHAMMAD
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-002/1663
()
|
0401006000NRG23220420220026388
|
22/04/2022
|
Shanti Koch
|
0401006WL002631
|
Shanti Koch
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830340
|
|
MRS SHANTIDEWI KOCH
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-002/1797
()
|
0401006000NRG23220420220026389
|
22/04/2022
|
RAMESA BIBI
|
0401006WL002631
|
RAMESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830300
|
|
MRS RAMESA BIBI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-002/1799
()
|
0401006000NRG23220420220026390
|
22/04/2022
|
ROKEYA BEWA
|
0401006WL002631
|
ROKEYA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830305
|
|
MRS RUKIYA BIBI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-002/1803
()
|
0401006000NRG23220420220026391
|
22/04/2022
|
JALAL SK
|
0401006WL002631
|
JALAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830306
|
|
MR JALAL SHEIKH
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-002/2009
()
|
0401006000NRG23220420220026392
|
22/04/2022
|
NUR MOHAMMAD
|
0401006WL002631
|
NUR MOHAMMAD
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830341
|
|
MR NUR MOHAMMAD ALI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-002/2086
()
|
0401006000NRG23220420220026393
|
22/04/2022
|
KAHIMA BIBI
|
0401006WL002631
|
KAHIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830299
|
|
MRS KAHIMA BIBI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-002/2087
()
|
0401006000NRG23220420220026394
|
22/04/2022
|
KULLSUMA KHATUN
|
0401006WL002631
|
KULLSUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830301
|
|
MRS KULSUMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-002/865
()
|
0401006000NRG23220420220026395
|
22/04/2022
|
Shohidur Rohman
|
0401006WL002631
|
Shohidur Rohman
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830206
|
|
MR SHAHIDUR ROHMAN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-010/101
()
|
0401006000NRG23220420220026396
|
22/04/2022
|
Naskar Ali
|
0401006WL002631
|
Naskar Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830223
|
|
MR NASKOR ALI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-010/104
()
|
0401006000NRG23220420220026397
|
22/04/2022
|
Mayuri Khatun
|
0401006WL002631
|
Mayuri Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830339
|
|
MRS MOYORJAN BIBI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-010/105
()
|
0401006000NRG23220420220026398
|
22/04/2022
|
Shonabhanu Bibi
|
0401006WL002631
|
Shonabhanu Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830263
|
|
MRS SONABAN BIBI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-010/106
()
|
0401006000NRG23220420220026399
|
22/04/2022
|
Monowar Khatun
|
0401006WL002631
|
Monowar Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830271
|
|
MRS MANOWARA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-010/108
()
|
0401006000NRG23220420220026400
|
22/04/2022
|
Rohila Khatun
|
0401006WL002631
|
Rohila Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830256
|
|
MRS ROHILA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-010/109
()
|
0401006000NRG23220420220026401
|
22/04/2022
|
Ambia Khatun
|
0401006WL002631
|
Ambia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830329
|
|
MRS AMBIYA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-010/110
()
|
0401006000NRG23220420220026402
|
22/04/2022
|
Suliman Khan
|
0401006WL002631
|
Suliman Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830211
|
|
MR SOLEMAN KHAN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-010/112
()
|
0401006000NRG23220420220026403
|
22/04/2022
|
Abdul Rashid Khan
|
0401006WL002631
|
Abdul Rashid Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830226
|
|
MR ABDUR ROSHID KHAN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-010/116
()
|
0401006000NRG23220420220026404
|
22/04/2022
|
Sopiara Khatun
|
0401006WL002631
|
Sopiara Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830273
|
|
MRS SUPIWARA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-006-010/118
()
|
0401006000NRG23220420220026405
|
22/04/2022
|
Nozrul Uddin khan
|
0401006WL002631
|
Nozrul Uddin khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830225
|
|
MR NOZRUL KHAN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-010/119
()
|
0401006000NRG23220420220026406
|
22/04/2022
|
Rabia Khatun
|
0401006WL002631
|
Rabia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830239
|
|
MRS RABIA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-010/127
()
|
0401006000NRG23220420220026407
|
22/04/2022
|
Kodom Ali
|
0401006WL002631
|
Kodom Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830219
|
|
MR KODOM ALI
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-010/128
()
|
0401006000NRG23220420220026408
|
22/04/2022
|
Afsar Ali
|
0401006WL002631
|
Afsar Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830252
|
|
MR AFSAR ALI
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-010/134
()
|
0401006000NRG23220420220026409
|
22/04/2022
|
Sahera khatun
|
0401006WL002631
|
Sahera khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830227
|
|
MRS SAHERA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-010/139
()
|
0401006000NRG23220420220026410
|
22/04/2022
|
ABU TALEB TALUKDAR
|
0401006WL002631
|
ABU TALEB TALUKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830204
|
|
MR ABU TALEB TALUKDER
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-010/141
()
|
0401006000NRG23220420220026411
|
22/04/2022
|
Sahera Khatun
|
0401006WL002631
|
Sahera Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830288
|
|
MRS SAHERA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-010/142
()
|
0401006000NRG23220420220026412
|
22/04/2022
|
Abdul Barek
|
0401006WL002631
|
Abdul Barek
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830353
|
|
MR ABDUL BARIK
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-010/143
()
|
0401006000NRG23220420220026413
|
22/04/2022
|
Zamela Bibi
|
0401006WL002631
|
Zamela Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830285
|
|
MRS JAMELA BIBI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-010/144
()
|
0401006000NRG23220420220026414
|
22/04/2022
|
ASURUDDIN
|
0401006WL002631
|
ASURUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830319
|
|
MR ASUR UDDIN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-010/145
()
|
0401006000NRG23220420220026415
|
22/04/2022
|
Asraf Ali
|
0401006WL002631
|
Asraf Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830228
|
|
MR ASHRAF ALI
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-010/147-A
()
|
0401006000NRG23220420220026416
|
22/04/2022
|
ROKEYA KHATUN
|
0401006WL002631
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830318
|
|
MRS ROKEYA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-010/149
()
|
0401006000NRG23220420220026417
|
22/04/2022
|
Sobia Khatun
|
0401006WL002631
|
Sobia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830238
|
|
MRS SOBIA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-010/153
()
|
0401006000NRG23220420220026418
|
22/04/2022
|
Abdul Motleb Ali
|
0401006WL002631
|
Abdul Motleb Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830209
|
|
MR ABDUL MOTLEB
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-010/156
()
|
0401006000NRG23220420220026419
|
22/04/2022
|
Abdul Baser
|
0401006WL002631
|
Abdul Baser
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830326
|
|
MR ABDUL BASER
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-006-010/157
()
|
0401006000NRG23220420220026420
|
22/04/2022
|
Nojim Uddin
|
0401006WL002631
|
Nojim Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830247
|
|
MR NAJI MUDDIN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-010/1686-A
()
|
0401006000NRG23220420220026421
|
22/04/2022
|
Shajahan Ali
|
0401006WL002631
|
Shajahan Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830210
|
|
MR SHAJAHAN ALI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-010/1687-A
()
|
0401006000NRG23220420220026422
|
22/04/2022
|
Keramot Ali
|
0401006WL002631
|
Keramot Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830220
|
|
MR KERAMOT ALI
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-010/1690
()
|
0401006000NRG23220420220026423
|
22/04/2022
|
ABDUL MANNAN
|
0401006WL002631
|
ABDUL MANNAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830222
|
|
MR ABDUL MANNAN SHEIKH
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-010/1691
()
|
0401006000NRG23220420220026424
|
22/04/2022
|
ROFIQUL ISLAM
|
0401006WL002631
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830235
|
|
MR ROFIQUL ISLAM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-010/1692
()
|
0401006000NRG23220420220026425
|
22/04/2022
|
ZAKIR HUSSAIN
|
0401006WL002631
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830233
|
|
MR ZAKIR HUSSAIN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-010/1694
()
|
0401006000NRG23220420220026426
|
22/04/2022
|
MAHUBOR RAHMAN
|
0401006WL002631
|
MAHUBOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830237
|
|
MR MAHABUR ROHMAN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-010/1695
()
|
0401006000NRG23220420220026427
|
22/04/2022
|
AMINUR ISLAM
|
0401006WL002631
|
AMINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830234
|
|
MR AMINUR ISLAM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-010/1696
()
|
0401006000NRG23220420220026428
|
22/04/2022
|
SOFIQUL ISLAM
|
0401006WL002631
|
SOFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830229
|
|
MR SOFIQUL ISLAM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-010/1697
()
|
0401006000NRG23220420220026429
|
22/04/2022
|
NURU SK
|
0401006WL002631
|
NURU SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830331
|
|
MR NUR SHEIKH
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-010/1701
()
|
0401006000NRG23220420220026430
|
22/04/2022
|
RANGMALA KHATUN
|
0401006WL002631
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830255
|
|
MRS RANGMALA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-006-010/1704
()
|
0401006000NRG23220420220026431
|
22/04/2022
|
CHULEMAN ALI
|
0401006WL002631
|
CHULEMAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830253
|
|
MR CHULEMAN ALI
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-010/1759
()
|
0401006000NRG23220420220026432
|
22/04/2022
|
MATIBAR RAHMAN
|
0401006WL002631
|
MATIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830254
|
|
MR MATIBAR RAHMAN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-010/1761-A
()
|
0401006000NRG23220420220026434
|
22/04/2022
|
SAMIM ISLAM
|
0401006WL002631
|
SAMIM ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830258
|
|
MR SAMIM ISLAM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-010/1762
()
|
0401006000NRG23220420220026435
|
22/04/2022
|
HACHINA KHATUN
|
0401006WL002631
|
HACHINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830325
|
|
MRS HACHINA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-006-010/1764
()
|
0401006000NRG23220420220026437
|
22/04/2022
|
AJIMUDDIN
|
0401006WL002631
|
AJIMUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830320
|
|
MR MD AJI MADDIN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-006-010/1765
()
|
0401006000NRG23220420220026438
|
22/04/2022
|
HAOWA KHATUN
|
0401006WL002631
|
HAOWA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830269
|
|
MRS HAWA KHATUIN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-010/1771
()
|
0401006000NRG23220420220026439
|
22/04/2022
|
LOTFAR RAHMAN
|
0401006WL002631
|
LOTFAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830312
|
|
MR LUTFAR RAHMAN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-010/1773
()
|
0401006000NRG23220420220026440
|
22/04/2022
|
RASHIDA KHATUN
|
0401006WL002631
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830315
|
|
MRS RASHIDA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-006-010/2037
()
|
0401006000NRG23220420220026441
|
22/04/2022
|
REKATUN BIBI
|
0401006WL002631
|
REKATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830284
|
|
MRS REKATAN BIBI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-010/2038
()
|
0401006000NRG23220420220026442
|
22/04/2022
|
ROHIMA KHATUN
|
0401006WL002631
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830260
|
|
MRS ROHIMA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-010/2040
()
|
0401006000NRG23220420220026443
|
22/04/2022
|
ASMA KHATUN
|
0401006WL002631
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830356
|
|
MRS ASMA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-010/2041
()
|
0401006000NRG23220420220026444
|
22/04/2022
|
SAZEDA KHATUN
|
0401006WL002631
|
SAZEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830363
|
|
MRS SAZEDA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-010/2042
()
|
0401006000NRG23220420220026445
|
22/04/2022
|
ILIAJA KHATUN
|
0401006WL002631
|
ILIAJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830261
|
|
MRS ILIJA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-010/2043
()
|
0401006000NRG23220420220026446
|
22/04/2022
|
MOYFUL BIBI
|
0401006WL002631
|
MOYFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830268
|
|
MRS MOYFUL BIBI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-010/2044
()
|
0401006000NRG23220420220026447
|
22/04/2022
|
SONABAN BIBI
|
0401006WL002631
|
SONABAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830292
|
|
MRS SONA BAN BIBI
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-010/2045
()
|
0401006000NRG23220420220026448
|
22/04/2022
|
NURAJA KHATUN
|
0401006WL002631
|
NURAJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830344
|
|
MRS NURAJA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-010/2049
()
|
0401006000NRG23220420220026449
|
22/04/2022
|
MOJIDA KHATUN
|
0401006WL002631
|
MOJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830205
|
|
MRS MOJIDA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-010/2052
()
|
0401006000NRG23220420220026450
|
22/04/2022
|
SAHERA KHATUN
|
0401006WL002631
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830265
|
|
MRS SAHERA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-010/2055-A
()
|
0401006000NRG23220420220026451
|
22/04/2022
|
ROFIQUL ISLAM
|
0401006WL002631
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830338
|
|
MR ROFIQUL ISLAM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-010/2057
()
|
0401006000NRG23220420220026452
|
22/04/2022
|
AFJAL HUSSAIN
|
0401006WL002631
|
AFJAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830314
|
|
MR AFZAL HUSSAIN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-010/2059
()
|
0401006000NRG23220420220026453
|
22/04/2022
|
NEKJAN BIBI
|
0401006WL002631
|
NEKJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830264
|
|
MRS NEKAJAN BIBI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-010/2061
()
|
0401006000NRG23220420220026454
|
22/04/2022
|
JAHANGIR ALOM
|
0401006WL002631
|
JAHANGIR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830302
|
|
MR JAHANGIR ALOM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-010/2062
()
|
0401006000NRG23220420220026455
|
22/04/2022
|
MIJANUR RAHMAN
|
0401006WL002631
|
MIJANUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830304
|
|
MR MIJANUR RAHMAN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-010/2063
()
|
0401006000NRG23220420220026456
|
22/04/2022
|
NUR ISLAM
|
0401006WL002631
|
NUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830330
|
|
MR NURUL ISLAM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-006-010/2066
()
|
0401006000NRG23220420220026457
|
22/04/2022
|
BOSERUDDIN
|
0401006WL002631
|
BOSERUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830350
|
|
MR MD BOSER UDDIN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-010/2069
()
|
0401006000NRG23220420220026458
|
22/04/2022
|
MAJIRAN BIBI
|
0401006WL002631
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830267
|
|
MRS MAJIRAN BIBI
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-010/2229
()
|
0401006000NRG23220420220026460
|
22/04/2022
|
MARIYAM KHATUN
|
0401006WL002631
|
MARIYAM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830316
|
|
MRS MARIYAM KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-006-010/2231
()
|
0401006000NRG23220420220026462
|
22/04/2022
|
ROKEYA KHATUN
|
0401006WL002631
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830281
|
|
MRS ROKEYA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-006-010/2232
()
|
0401006000NRG23220420220026463
|
22/04/2022
|
JARINA KHATUN
|
0401006WL002631
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830333
|
|
MRS JARINA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-006-010/2233
()
|
0401006000NRG23220420220026464
|
22/04/2022
|
SUROJ ALI
|
0401006WL002631
|
SUROJ ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830343
|
|
MR SUROJ ALI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-010/2234
()
|
0401006000NRG23220420220026465
|
22/04/2022
|
MAJEDA KHATUN
|
0401006WL002631
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830286
|
|
MRS MAJEDA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-010/2235
()
|
0401006000NRG23220420220026466
|
22/04/2022
|
KARIMON BIBI
|
0401006WL002631
|
KARIMON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830293
|
|
MRS KARIMAN BIBI
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-006-010/2236
()
|
0401006000NRG23220420220026467
|
22/04/2022
|
BAHAR ALI
|
0401006WL002631
|
BAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830346
|
|
MR BAHAR ALI
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-006-010/2238
()
|
0401006000NRG23220420220026468
|
22/04/2022
|
RASHENA KHATUN
|
0401006WL002631
|
RASHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830279
|
|
MRS RASHENA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-006-010/2239
()
|
0401006000NRG23220420220026469
|
22/04/2022
|
SAMIM ISLAM
|
0401006WL002631
|
SAMIM ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830275
|
|
MRS KARIMON NESA
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-006-010/2270
()
|
0401006000NRG23220420220026470
|
22/04/2022
|
RABINA KHATUN
|
0401006WL002631
|
RABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830362
|
|
MRS ROBINA KHATUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-006-010/2271
()
|
0401006000NRG23220420220026471
|
22/04/2022
|
AMINA KHATUN
|
0401006WL002631
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830358
|
|
MRS AMINA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-006-010/2272
()
|
0401006000NRG23220420220026472
|
22/04/2022
|
AKLIMA KHATUN
|
0401006WL002631
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830345
|
|
MRS AKLIMA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-006-010/2273
()
|
0401006000NRG23220420220026473
|
22/04/2022
|
SAHER ALI
|
0401006WL002631
|
SAHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830354
|
|
MR SAHER ALI
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-006-010/2275
()
|
0401006000NRG23220420220026474
|
22/04/2022
|
SOPIAL KHAN
|
0401006WL002631
|
SOPIAL KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830355
|
|
MR SOPIAL KHAN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-006-010/2276
()
|
0401006000NRG23220420220026475
|
22/04/2022
|
AKKEL ALI
|
0401006WL002631
|
AKKEL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830357
|
|
MR AKKEL ALI
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-006-010/2277
()
|
0401006000NRG23220420220026476
|
22/04/2022
|
MAMTAJ BEGUM
|
0401006WL002631
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830361
|
|
MRS MAMTAJ BEGUM
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-006-010/2278
()
|
0401006000NRG23220420220026477
|
22/04/2022
|
HASENA KHATUN
|
0401006WL002631
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830294
|
|
MRS HASNA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-006-010/2279
()
|
0401006000NRG23220420220026478
|
22/04/2022
|
RASHENA KHATUN
|
0401006WL002631
|
RASHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830348
|
|
MRS RASHENA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-006-010/2282
()
|
0401006000NRG23220420220026479
|
22/04/2022
|
MAMATAZ BEGUM
|
0401006WL002631
|
MAMATAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830282
|
|
MRS MAMOTAJ BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-006-010/2283
()
|
0401006000NRG23220420220026480
|
22/04/2022
|
MANOWARA KHATUN
|
0401006WL002631
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830274
|
|
MRS MANORA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-006-010/2284
()
|
0401006000NRG23220420220026481
|
22/04/2022
|
SAHANAJ KHATUN
|
0401006WL002631
|
SAHANAJ KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830295
|
|
MRS SAHANAJ KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-006-010/2285
()
|
0401006000NRG23220420220026482
|
22/04/2022
|
AZEDA KHATUN
|
0401006WL002631
|
AZEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830347
|
|
MRS AZEDA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-006-010/2286
()
|
0401006000NRG23220420220026483
|
22/04/2022
|
SAHIDA KHATUN
|
0401006WL002631
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830272
|
|
MRS SAHIDA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-006-010/2287
()
|
0401006000NRG23220420220026484
|
22/04/2022
|
SOMELA KHATUN
|
0401006WL002631
|
SOMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830296
|
|
MRS SAMELA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-006-010/2288
()
|
0401006000NRG23220420220026485
|
22/04/2022
|
JOBEDA KHATUN
|
0401006WL002631
|
JOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830283
|
|
MRS JOBEDA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-006-010/2289
()
|
0401006000NRG23220420220026486
|
22/04/2022
|
ROHIMA KHATUN
|
0401006WL002631
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830280
|
|
MRS ROHIMA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-006-010/2290
()
|
0401006000NRG23220420220026487
|
22/04/2022
|
SHAJEDA KHATUN
|
0401006WL002631
|
SHAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830278
|
|
MRS SHAJEDA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-006-010/2349
()
|
0401006000NRG23220420220026488
|
22/04/2022
|
NUR YEASMIN
|
0401006WL002631
|
NUR YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830367
|
|
MRS MISS NUR YEASMIN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-006-010/2350
()
|
0401006000NRG23220420220026489
|
22/04/2022
|
ANJUMA AKTAR
|
0401006WL002631
|
ANJUMA AKTAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830203
|
|
MRS ANJUMA AKTAR
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-006-010/2351
()
|
0401006000NRG23220420220026490
|
22/04/2022
|
SOBILA KHATUN
|
0401006WL002631
|
SOBILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830368
|
|
MRS SOBILA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-006-010/2352
()
|
0401006000NRG23220420220026491
|
22/04/2022
|
JAMILA KHATUN
|
0401006WL002631
|
JAMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830298
|
|
MRS JAMILA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-006-010/2353
()
|
0401006000NRG23220420220026492
|
22/04/2022
|
JAMELA KHATUN
|
0401006WL002631
|
JAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830270
|
|
MRS JAMELA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-006-010/2354
()
|
0401006000NRG23220420220026493
|
22/04/2022
|
AKLIMA KHATUN
|
0401006WL002631
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830307
|
|
MRS AKLIMA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-006-010/2355
()
|
0401006000NRG23220420220026494
|
22/04/2022
|
ARZINA KHATUN
|
0401006WL002631
|
ARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830349
|
|
MRS ARZINA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-006-010/2356
()
|
0401006000NRG23220420220026495
|
22/04/2022
|
KANCHAN MALA
|
0401006WL002631
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830277
|
|
MRS KANCHAN MALA
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-006-010/2357
()
|
0401006000NRG23220420220026496
|
22/04/2022
|
NAZMA KHATUN
|
0401006WL002631
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830297
|
|
MRS NAZMA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-006-010/2358
()
|
0401006000NRG23220420220026497
|
22/04/2022
|
ANJIRA KHATUN
|
0401006WL002631
|
ANJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830366
|
|
MRS ANJIRA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-006-010/2363
()
|
0401006000NRG23220420220026498
|
22/04/2022
|
MOTIOR RAHMAN
|
0401006WL002631
|
MOTIOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830257
|
|
MR MD MOTIOR RAHMAN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-006-010/2364
()
|
0401006000NRG23220420220026499
|
22/04/2022
|
SOHIDA KHATUN
|
0401006WL002631
|
SOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830365
|
|
MRS SOHIDA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-006-010/2365
()
|
0401006000NRG23220420220026500
|
22/04/2022
|
BACHA KHATUN
|
0401006WL002631
|
BACHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830364
|
|
MRS BACHA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-006-010/2366
()
|
0401006000NRG23220420220026501
|
22/04/2022
|
EUNUS ALI
|
0401006WL002631
|
EUNUS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830342
|
|
MR EUSUF ALI
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-006-010/2367
()
|
0401006000NRG23220420220026502
|
22/04/2022
|
AKMAL ALI
|
0401006WL002631
|
AKMAL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830352
|
|
MR AKAMAL ALI
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-006-010/406
()
|
0401006000NRG23220420220026504
|
22/04/2022
|
Nur Zamal Sk.
|
0401006WL002631
|
Nur Zamal Sk.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830221
|
|
MR NUR ZAMAL SK
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-006-010/615
()
|
0401006000NRG23220420220026506
|
22/04/2022
|
Alim Uddin
|
0401006WL002631
|
Alim Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830323
|
|
MR ALIM UDDIN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-006-010/617
()
|
0401006000NRG23220420220026507
|
22/04/2022
|
Beila Khatun
|
0401006WL002631
|
Beila Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830245
|
|
MRS BEILA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-006-010/618
()
|
0401006000NRG23220420220026508
|
22/04/2022
|
Belaton Khatun
|
0401006WL002631
|
Belaton Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830327
|
|
MRS BELATAN KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-006-010/620-A
()
|
0401006000NRG23220420220026509
|
22/04/2022
|
CHAYNA KHAYUN
|
0401006WL002631
|
CHAYNA KHAYUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830289
|
|
MRS CHAYNA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-006-010/631
()
|
0401006000NRG23220420220026510
|
22/04/2022
|
Jahura Khatun
|
0401006WL002631
|
Jahura Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830313
|
|
MRS JAHURA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-006-010/635
()
|
0401006000NRG23220420220026511
|
22/04/2022
|
Nur Hussain
|
0401006WL002631
|
Nur Hussain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830310
|
|
MR NUR HUSSAIN SHEIKH
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-006-010/64
()
|
0401006000NRG23220420220026512
|
22/04/2022
|
Nur Mohammad
|
0401006WL002631
|
Nur Mohammad
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830259
|
|
MR NUR MOHAMMAD
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-006-010/649-A
()
|
0401006000NRG23220420220026513
|
22/04/2022
|
RINA BEGUM
|
0401006WL002631
|
RINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830276
|
|
MRS RINA BEGUM
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-006-010/651
()
|
0401006000NRG23220420220026514
|
22/04/2022
|
Kasem Ali
|
0401006WL002631
|
Kasem Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830246
|
|
MR KASHEM ALI
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-006-010/653-A
()
|
0401006000NRG23220420220026515
|
22/04/2022
|
HASENA KHATUN
|
0401006WL002631
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830287
|
|
MRS HASENA KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-006-010/66
()
|
0401006000NRG23220420220026516
|
22/04/2022
|
CHARHAB ALI
|
0401006WL002631
|
CHARHAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830334
|
|
MR CHORAB ALI
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-006-010/664
()
|
0401006000NRG23220420220026517
|
22/04/2022
|
Abu Shama Sk.
|
0401006WL002631
|
Abu Shama Sk.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830214
|
|
MR ABUSHAMA SHEIKH
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-006-010/665
()
|
0401006000NRG23220420220026518
|
22/04/2022
|
Chayna Khatun
|
0401006WL002631
|
Chayna Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830249
|
|
MRS CHAYNA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-006-010/668
()
|
0401006000NRG23220420220026519
|
22/04/2022
|
Akram Ali
|
0401006WL002631
|
Akram Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830311
|
|
MR EAKARAM ALI
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-006-010/669
()
|
0401006000NRG23220420220026520
|
22/04/2022
|
Rohijz Uddin
|
0401006WL002631
|
Rohijz Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830232
|
|
MR RAHIZ UDDIN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-006-010/670
()
|
0401006000NRG23220420220026521
|
22/04/2022
|
Sanowar Hussain
|
0401006WL002631
|
Sanowar Hussain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830250
|
|
MR SANOWAR HUSSAIN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-006-010/672
()
|
0401006000NRG23220420220026522
|
22/04/2022
|
Shajeda Khatun
|
0401006WL002631
|
Shajeda Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830217
|
|
MRS SAJEDA KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-006-010/675
()
|
0401006000NRG23220420220026523
|
22/04/2022
|
Fojor Ali
|
0401006WL002631
|
Fojor Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830324
|
|
MR FAJAR ALI
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-006-010/676-A
()
|
0401006000NRG23220420220026524
|
22/04/2022
|
ASHRAF ALI
|
0401006WL002631
|
ASHRAF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830335
|
|
MR ASHRAF ALI
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-006-010/678-A
()
|
0401006000NRG23220420220026525
|
22/04/2022
|
SAHEBA KHATUN
|
0401006WL002631
|
SAHEBA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830290
|
|
MRS SAHEBA KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-006-010/690
()
|
0401006000NRG23220420220026526
|
22/04/2022
|
Sanowar Rahman
|
0401006WL002631
|
Sanowar Rahman
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830213
|
|
MR SANOWAR ROHMAN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-006-010/691-A
()
|
0401006000NRG23220420220026527
|
22/04/2022
|
TARA BIBI
|
0401006WL002631
|
TARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830308
|
|
MRS TARA BIBI
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-006-010/692
()
|
0401006000NRG23220420220026528
|
22/04/2022
|
CHOBAHAN SHEIKH
|
0401006WL002631
|
CHOBAHAN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830360
|
|
MR CHOBAHAN SHIKADAR
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-006-010/693
()
|
0401006000NRG23220420220026529
|
22/04/2022
|
Umme Salma
|
0401006WL002631
|
Umme Salma
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830248
|
|
MRS UMME CHALAMA
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-006-010/698
()
|
0401006000NRG23220420220026530
|
22/04/2022
|
Shahajamal
|
0401006WL002631
|
Shahajamal
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830336
|
|
MR SAHAJAMAL SHEIKH
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-006-010/70
()
|
0401006000NRG23220420220026531
|
22/04/2022
|
Surut Ali
|
0401006WL002631
|
Surut Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830215
|
|
MR SURUT ALI
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-006-010/700
()
|
0401006000NRG23220420220026532
|
22/04/2022
|
Abdul Mazid
|
0401006WL002631
|
Abdul Mazid
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830369
|
|
MR MAJID ALI
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-006-010/701
()
|
0401006000NRG23220420220026533
|
22/04/2022
|
Amer Ali
|
0401006WL002631
|
Amer Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830244
|
|
MR AMER ALI
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-006-010/704
()
|
0401006000NRG23220420220026534
|
22/04/2022
|
Ismail Sk
|
0401006WL002631
|
Ismail Sk
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830231
|
|
MR ISMAIL MOLLAH
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-006-010/709
()
|
0401006000NRG23220420220026535
|
22/04/2022
|
Abu Taleb
|
0401006WL002631
|
Abu Taleb
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830207
|
|
MR ABU TALEB
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-006-010/710-A
()
|
0401006000NRG23220420220026536
|
22/04/2022
|
AMJAD ALI
|
0401006WL002631
|
AMJAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830337
|
|
MR AMJAD ALI
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-006-010/713
()
|
0401006000NRG23220420220026537
|
22/04/2022
|
Khoteza Khatun
|
0401006WL002631
|
Khoteza Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830243
|
|
MRS KHOTEZA KHATUN
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-006-010/716
()
|
0401006000NRG23220420220026538
|
22/04/2022
|
Abdullah Sk
|
0401006WL002631
|
Abdullah Sk
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830332
|
|
MR ABDULLAH SHEIKH
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-006-010/718
()
|
0401006000NRG23220420220026539
|
22/04/2022
|
Anowar Hussain
|
0401006WL002631
|
Anowar Hussain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830351
|
|
MR ANOWAR HUSSAIN
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-006-010/720
()
|
0401006000NRG23220420220026540
|
22/04/2022
|
OMAR ALI
|
0401006WL002631
|
OMAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830322
|
|
MR OMAR ALI
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-006-010/73
()
|
0401006000NRG23220420220026541
|
22/04/2022
|
AYSHA KHATUN
|
0401006WL002631
|
AYSHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830317
|
|
MRS AYSHA KHATUN
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-006-010/74
()
|
0401006000NRG23220420220026542
|
22/04/2022
|
Shohid Khan
|
0401006WL002631
|
Shohid Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830218
|
|
MR SHAHID KHAN
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-006-010/75
()
|
0401006000NRG23220420220026543
|
22/04/2022
|
Juran Ali
|
0401006WL002631
|
Juran Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830241
|
|
MR JURAN ALI
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-006-010/78
()
|
0401006000NRG23220420220026544
|
22/04/2022
|
Hasem Ali
|
0401006WL002631
|
Hasem Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830251
|
|
MR HASEM ALI
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-006-010/79
()
|
0401006000NRG23220420220026545
|
22/04/2022
|
Abdul Malek
|
0401006WL002631
|
Abdul Malek
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830224
|
|
MR ABDUL MALEK
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-006-010/80
()
|
0401006000NRG23220420220026546
|
22/04/2022
|
Habibor Rahman
|
0401006WL002631
|
Habibor Rahman
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830230
|
|
MR HABIBOR RAHMAN
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-006-010/81
()
|
0401006000NRG23220420220026547
|
22/04/2022
|
Intaz Ali
|
0401006WL002631
|
Intaz Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830212
|
|
MR ENTAZ ALI
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-006-010/82
()
|
0401006000NRG23220420220026548
|
22/04/2022
|
Hazera Khatun
|
0401006WL002631
|
Hazera Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830266
|
|
MRS HAJERA KHATUN
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-006-010/83
()
|
0401006000NRG23220420220026549
|
22/04/2022
|
Jalal Uddin
|
0401006WL002631
|
Jalal Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830242
|
|
MR JALAL UDDIN
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-006-010/86
()
|
0401006000NRG23220420220026550
|
22/04/2022
|
Chand Miah
|
0401006WL002631
|
Chand Miah
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830309
|
|
MR CHAND MINA
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-006-010/87-A
()
|
0401006000NRG23220420220026551
|
22/04/2022
|
SAHAR ALI
|
0401006WL002631
|
SAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830321
|
|
MR SAHAR ALI
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-006-010/90
()
|
0401006000NRG23220420220026552
|
22/04/2022
|
RAHILA KHATUN
|
0401006WL002631
|
RAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830328
|
|
MRS RAHILA KHATUN
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-006-010/91
()
|
0401006000NRG23220420220026553
|
22/04/2022
|
Mokrom Ali
|
0401006WL002631
|
Mokrom Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830208
|
|
MR MOKROM ALI
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-006-010/92
()
|
0401006000NRG23220420220026554
|
22/04/2022
|
Sofia Khatun
|
0401006WL002631
|
Sofia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830262
|
|
MRS SOFIA KHATUN
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-006-010/94
()
|
0401006000NRG23220420220026555
|
22/04/2022
|
Shujab Ali Khan
|
0401006WL002631
|
Shujab Ali Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830216
|
|
MR SUJAB ALI KHAN
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-006-010/97
()
|
0401006000NRG23220420220026556
|
22/04/2022
|
Aynal Hoque
|
0401006WL002631
|
Aynal Hoque
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830240
|
|
MR AYNAL HOQUE
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-006-010/98
()
|
0401006000NRG23220420220026557
|
22/04/2022
|
Mouksed Ali
|
0401006WL002631
|
Mouksed Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830236
|
|
MR MOKSED ALI
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-006-010/99
()
|
0401006000NRG23220420220026558
|
22/04/2022
|
Saha Alom
|
0401006WL002631
|
Saha Alom
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830303
|
|
MR SHAHA ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229458
|
229458
|
|
|
|
|
|
|
|
|
168
|
MANKACHAR
|
AS-01-006-006-010/1763-A
()
|
0401006000NRG23220420220026436
|
22/04/2022
|
CHAN BANU
|
0401006WL002631
|
CHAN BANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830371
|
|
MRS CHAN BANU
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-006-010/2230
()
|
0401006000NRG23220420220026461
|
22/04/2022
|
HAZRAT ALI
|
0401006WL002631
|
HAZRAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830373
|
|
MR HAZRAT ALI
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-006-010/405
()
|
0401006000NRG23220420220026503
|
22/04/2022
|
Zomela Khatun
|
0401006WL002631
|
Zomela Khatun
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830370
|
|
MRS ZOMELA KHATUN
|
()
|
|
171
|
MANKACHAR
|
AS-01-006-006-010/614
()
|
0401006000NRG23220420220026505
|
22/04/2022
|
FULCHAN ALI
|
0401006WL002631
|
FULCHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830372
|
|
MR FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
172
|
MANKACHAR
|
AS-01-006-006-010/2228
()
|
0401006000NRG23220420220026459
|
22/04/2022
|
ABDUL AZID
|
0401006WL002631
|
ABDUL AZID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830374
|
|
ABDUL AZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
173
|
MANKACHAR
|
AS-01-006-006-010/1760
()
|
0401006000NRG23220420220026433
|
22/04/2022
|
SAMELA KHATUN
|
0401006WL002631
|
SAMELA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155830375
|
|
SAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237702
|
237702
|
|
|
|
|
|
|
|