|
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
()
|
0401006000NRG23250820220276885
|
25/08/2022
|
Kofil Uddin
|
0401006WL031928
|
Kofil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769593
|
|
Kofil Uddin
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-002/1214
()
|
0401006000NRG23250820220276886
|
25/08/2022
|
Goffar Ali
|
0401006WL031928
|
Goffar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769600
|
|
Goffar Ali
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-002/1215
()
|
0401006000NRG23250820220276887
|
25/08/2022
|
Lal Miah
|
0401006WL031928
|
Lal Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769595
|
|
Lal Miah
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/1511
()
|
0401006000NRG23250820220276889
|
25/08/2022
|
Tahirul Islam
|
0401006WL031928
|
Tahirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769594
|
|
Tahirul Islam
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/1614
()
|
0401006000NRG23250820220276890
|
25/08/2022
|
Hurmuz Ali
|
0401006WL031928
|
Hurmuz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769597
|
|
Hurmuz Ali
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-002/244
()
|
0401006000NRG23250820220276896
|
25/08/2022
|
Joynal Abedin
|
0401006WL031928
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769592
|
|
Joynal Abedin
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-003/1345
()
|
0401006000NRG23250820220276929
|
25/08/2022
|
Shurya Bhanu
|
0401006WL031928
|
Shurya Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769598
|
|
Shurya Bhanu
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-003/1641
()
|
0401006000NRG23250820220276930
|
25/08/2022
|
Abdul Hoque
|
0401006WL031928
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769596
|
|
Abdul Hoque
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-003/695
()
|
0401006000NRG23250820220276941
|
25/08/2022
|
Goutam Saha
|
0401006WL031928
|
Goutam Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769599
|
|
Goutam Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/1438
()
|
0401006000NRG23250820220276847
|
25/08/2022
|
Abul Hossain
|
0401006WL031928
|
Abul Hossain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769469
|
|
MR ABUL HOSSAIN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/1788
()
|
0401006000NRG23250820220276848
|
25/08/2022
|
Rofiqul Islam
|
0401006WL031928
|
Rofiqul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769470
|
|
MR ROFIQUL ISLAM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/8925
()
|
0401006000NRG23250820220276878
|
25/08/2022
|
SAMARTA BHANU
|
0401006WL031928
|
SAMARTA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769546
|
|
MRS SAMARTA BHANU
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/8999
()
|
0401006000NRG23250820220276879
|
25/08/2022
|
SAMI KHATUN
|
0401006WL031928
|
SAMI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769477
|
|
MRS SAMI KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/9042
()
|
0401006000NRG23250820220276884
|
25/08/2022
|
ANOWARA KHATUN
|
0401006WL031928
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769489
|
|
MRS ANOWARA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/259
()
|
0401006000NRG23250820220276897
|
25/08/2022
|
Shahara Bewa
|
0401006WL031928
|
Shahara Bewa
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769468
|
|
MRS SAHERA BEWA
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-002/262
()
|
0401006000NRG23250820220276898
|
25/08/2022
|
Rajaul Islam
|
0401006WL031928
|
Rajaul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769552
|
|
MR REZAUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-002/3272
()
|
0401006000NRG23250820220276900
|
25/08/2022
|
NURIMA KHATUN
|
0401006WL031928
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769481
|
|
MRS NURIMA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-002/3281
()
|
0401006000NRG23250820220276904
|
25/08/2022
|
SOLE KHATUN
|
0401006WL031928
|
SOLE KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769479
|
|
MRS SOLE KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-002/3652
()
|
0401006000NRG23250820220276911
|
25/08/2022
|
SAIDUL ISLAM
|
0401006WL031928
|
SAIDUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769547
|
|
MR SAIDUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-002/3827
()
|
0401006000NRG23250820220276916
|
25/08/2022
|
REXONA KAHTUN
|
0401006WL031928
|
REXONA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769551
|
|
MISS REXONA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-002/8692
()
|
0401006000NRG23250820220276919
|
25/08/2022
|
FARIDUL ISLAM
|
0401006WL031928
|
FARIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769485
|
|
MR FARIDUL ISLAM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-002/8695
()
|
0401006000NRG23250820220276922
|
25/08/2022
|
MARAJINA BEGUM
|
0401006WL031928
|
MARAJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769484
|
|
MRS MARAJINA BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-002/8760
()
|
0401006000NRG23250820220276923
|
25/08/2022
|
SHARIFA KHATUN
|
0401006WL031928
|
SHARIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769550
|
|
MRS SHARIFA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-003/3298
()
|
0401006000NRG23250820220276937
|
25/08/2022
|
ZIARUL ISLAM
|
0401006WL031928
|
ZIARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769548
|
|
MR ZIARUL ISLAM MONDAL
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-003/3839
()
|
0401006000NRG23250820220276938
|
25/08/2022
|
HALIMA KAHTUN
|
0401006WL031928
|
HALIMA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769549
|
|
MRS HALIMA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-003/673
()
|
0401006000NRG23250820220276940
|
25/08/2022
|
Rama Kr. Saha
|
0401006WL031928
|
Rama Kr. Saha
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769471
|
|
MR RAMA KUMAR SAHA
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-003/8682
()
|
0401006000NRG23250820220276942
|
25/08/2022
|
A KASHEM MOLLAH
|
0401006WL031928
|
A KASHEM MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769475
|
|
MR A KASHEM MOLLAH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-003/8685
()
|
0401006000NRG23250820220276943
|
25/08/2022
|
TAYOB ALI
|
0401006WL031928
|
TAYOB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769483
|
|
MR TAYOB ALI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-003/8687
()
|
0401006000NRG23250820220276945
|
25/08/2022
|
ABED ALI
|
0401006WL031928
|
ABED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769491
|
|
MR ABED ALI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-003/8689
()
|
0401006000NRG23250820220276946
|
25/08/2022
|
BADUR UDDIN
|
0401006WL031928
|
BADUR UDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769486
|
|
MR BADUR UDDIN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-003/8690
()
|
0401006000NRG23250820220276947
|
25/08/2022
|
SARMINA KHATUN
|
0401006WL031928
|
SARMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769490
|
|
MRS SARMINA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-003/8927
()
|
0401006000NRG23250820220276948
|
25/08/2022
|
AMENA KHATUN
|
0401006WL031928
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769554
|
|
MRS AMENA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-003/8928
()
|
0401006000NRG23250820220276949
|
25/08/2022
|
AMBIYA KHATUN
|
0401006WL031928
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769482
|
|
MRS AMBIYA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-003/8983
()
|
0401006000NRG23250820220276950
|
25/08/2022
|
SOKER BHANU
|
0401006WL031928
|
SOKER BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769488
|
|
MRS SOKER BHANU
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-003/8985
()
|
0401006000NRG23250820220276952
|
25/08/2022
|
ANARUL ISLAM
|
0401006WL031928
|
ANARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769487
|
|
MR ANARUL ISLAM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-003/8987
()
|
0401006000NRG23250820220276954
|
25/08/2022
|
MR. SAHER ALI MOLLAH
|
0401006WL031928
|
MR. SAHER ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769473
|
|
MR SAHERALIMOLLAH ALI MOLLAH
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-003/8988
()
|
0401006000NRG23250820220276955
|
25/08/2022
|
AKLIMA KHATUN
|
0401006WL031928
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769472
|
|
MRS AKLIMA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-003/8998
()
|
0401006000NRG23250820220276961
|
25/08/2022
|
MOSLEMA KHATUN
|
0401006WL031928
|
MOSLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769478
|
|
MRS MOSLEMA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-003/9033
()
|
0401006000NRG23250820220276973
|
25/08/2022
|
MR. SHAHALAM MOLLAH
|
0401006WL031928
|
MR. SHAHALAM MOLLAH
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769553
|
|
MR SHAHALAM MOLLAH
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-003/9035
()
|
0401006000NRG23250820220276974
|
25/08/2022
|
A. GOFUR SIKDAR
|
0401006WL031928
|
A. GOFUR SIKDAR
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769476
|
|
MR A GOFUR SIKDAR
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-003/9038
()
|
0401006000NRG23250820220276976
|
25/08/2022
|
ASHRAB ALI MOLLAH
|
0401006WL031928
|
ASHRAB ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769474
|
|
MR ASHRAB ALI MOLLAH
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-003/9049
()
|
0401006000NRG23250820220276979
|
25/08/2022
|
AKHIRUL ISLAM KHAN
|
0401006WL031928
|
AKHIRUL ISLAM KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769480
|
|
MR AKHIRUL ISLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
43
|
MANKACHAR
|
AS-01-006-005-003/3295
()
|
0401006000NRG23250820220276936
|
25/08/2022
|
ABDUL BATEN
|
0401006WL031928
|
ABDUL BATEN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769492
|
|
MR ABDUL BATEN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-003/8986
()
|
0401006000NRG23250820220276953
|
25/08/2022
|
NAZIBUL ISLAM
|
0401006WL031928
|
NAZIBUL ISLAM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769493
|
|
MR NAZIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/2207
()
|
0401006000NRG23250820220276849
|
25/08/2022
|
ABUL KALAM
|
0401006WL031928
|
ABUL KALAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769538
|
|
MR ABUL KALAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/2211
()
|
0401006000NRG23250820220276850
|
25/08/2022
|
NOWSHER ALI
|
0401006WL031928
|
NOWSHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769540
|
|
MR NOWSHER ALI
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/2212
()
|
0401006000NRG23250820220276851
|
25/08/2022
|
HANIF ALI
|
0401006WL031928
|
HANIF ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769501
|
|
MR HANIF ALI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/2214
()
|
0401006000NRG23250820220276852
|
25/08/2022
|
ATAR ALI
|
0401006WL031928
|
ATAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769541
|
|
MR MD ATAR ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/2215
()
|
0401006000NRG23250820220276853
|
25/08/2022
|
MAMATAJ BEGUM
|
0401006WL031928
|
MAMATAJ BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769502
|
|
MRS MAMATAJ BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/2216
()
|
0401006000NRG23250820220276854
|
25/08/2022
|
SAHER ALI
|
0401006WL031928
|
SAHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769539
|
|
MR SAHER ALI
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/2217
()
|
0401006000NRG23250820220276855
|
25/08/2022
|
RASHIDA KHATUN
|
0401006WL031928
|
RASHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769543
|
|
MRS RASHIDA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-001/2220
()
|
0401006000NRG23250820220276856
|
25/08/2022
|
NAL MIAH
|
0401006WL031928
|
NAL MIAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769542
|
|
MR NAL MIAH
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/2249
()
|
0401006000NRG23250820220276857
|
25/08/2022
|
NIJAM UDDIN MOLLAH
|
0401006WL031928
|
NIJAM UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769510
|
|
MR NIJAM UDDIN MOLLAH
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-001/2250
()
|
0401006000NRG23250820220276858
|
25/08/2022
|
JAKIR HUSSAIN
|
0401006WL031928
|
JAKIR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769509
|
|
MR JAKIR HUSSAIN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-001/2251
()
|
0401006000NRG23250820220276859
|
25/08/2022
|
AHAMMAD ALI
|
0401006WL031928
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769513
|
|
MR AHAMMAD ALI
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-001/2259
()
|
0401006000NRG23250820220276860
|
25/08/2022
|
ABDUL KALAM MOLLAH
|
0401006WL031928
|
ABDUL KALAM MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769507
|
|
MR ABDUL KALAM MOLLAH
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-001/2263
()
|
0401006000NRG23250820220276861
|
25/08/2022
|
SAHIDA BIBI
|
0401006WL031928
|
SAHIDA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769508
|
|
MRS SAHIDA BIBI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-001/2270
()
|
0401006000NRG23250820220276862
|
25/08/2022
|
ROHMOT ALI
|
0401006WL031928
|
ROHMOT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769512
|
|
MR ROHMOT ALI
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-001/2271
()
|
0401006000NRG23250820220276863
|
25/08/2022
|
MAZOM ALI
|
0401006WL031928
|
MAZOM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769511
|
|
MR MAZOM ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-001/2273
()
|
0401006000NRG23250820220276864
|
25/08/2022
|
AKKAS ALI
|
0401006WL031928
|
AKKAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769506
|
|
MR AKKAS ALI
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-001/2274
()
|
0401006000NRG23250820220276865
|
25/08/2022
|
AMUR UDDIN
|
0401006WL031928
|
AMUR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769514
|
|
MR AMURUDDIN SIKDAR
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-001/2277
()
|
0401006000NRG23250820220276866
|
25/08/2022
|
SAJAHAN ALI
|
0401006WL031928
|
SAJAHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769505
|
|
MR SAJAHAN ALI
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-001/3223
()
|
0401006000NRG23250820220276867
|
25/08/2022
|
KADAM ALI
|
0401006WL031928
|
KADAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769498
|
|
MR KADAM ALI
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-001/3225
()
|
0401006000NRG23250820220276868
|
25/08/2022
|
SUBARA KHATUN
|
0401006WL031928
|
SUBARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769527
|
|
MRS SUBARA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-001/3259
()
|
0401006000NRG23250820220276869
|
25/08/2022
|
TAHIRUL ISLAM
|
0401006WL031928
|
TAHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769500
|
|
MR TAHIRUL ISLAM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-001/3263
()
|
0401006000NRG23250820220276870
|
25/08/2022
|
ABDUL HALIM
|
0401006WL031928
|
ABDUL HALIM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769525
|
|
MR ABDUL HALIM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-001/3805
()
|
0401006000NRG23250820220276871
|
25/08/2022
|
MUKTA KAHTUN
|
0401006WL031928
|
MUKTA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769559
|
|
MRS MUKTA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-001/3808
()
|
0401006000NRG23250820220276872
|
25/08/2022
|
MUSLIMA KHATUN
|
0401006WL031928
|
MUSLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769561
|
|
MRS MUSLIMA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-001/3993
()
|
0401006000NRG23250820220276874
|
25/08/2022
|
SOFIUL ISLAM
|
0401006WL031928
|
SOFIUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769545
|
|
MR SOFIUL ISLAM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-001/5068
()
|
0401006000NRG23250820220276877
|
25/08/2022
|
MAJIRAN KHATUN
|
0401006WL031928
|
MAJIRAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769563
|
|
MRS MAJIRAN KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-001/9000
()
|
0401006000NRG23250820220276880
|
25/08/2022
|
KODBHANU BIBI
|
0401006WL031928
|
KODBHANU BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769496
|
|
MISS KODBHANU BIBI
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-001/9002
()
|
0401006000NRG23250820220276881
|
25/08/2022
|
MOHELA KHATUN
|
0401006WL031928
|
MOHELA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955769558
|
|
MRS MOHELA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-001/9003
()
|
0401006000NRG23250820220276882
|
25/08/2022
|
ANJINA KHATUN
|
0401006WL031928
|
ANJINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769495
|
|
MRS ANJINA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-002/2237
()
|
0401006000NRG23250820220276891
|
25/08/2022
|
HASHEM ALI
|
0401006WL031928
|
HASHEM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769517
|
|
MR HASHEM ALI
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-002/2239
()
|
0401006000NRG23250820220276892
|
25/08/2022
|
BADSHA SHEIKH
|
0401006WL031928
|
BADSHA SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769516
|
|
MR BADSHA SHEIKH
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-002/2242
()
|
0401006000NRG23250820220276893
|
25/08/2022
|
NURBHANU BIBI
|
0401006WL031928
|
NURBHANU BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769515
|
|
MRS NURBHANU BIBI
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-002/2284
()
|
0401006000NRG23250820220276894
|
25/08/2022
|
ALI HUSSAIN
|
0401006WL031928
|
ALI HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769537
|
|
MR ALI HUSSAIN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-002/2303
()
|
0401006000NRG23250820220276895
|
25/08/2022
|
ABDUS SAMAD
|
0401006WL031928
|
ABDUS SAMAD
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769519
|
|
MR ABDUS SAMAD
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-002/3270
()
|
0401006000NRG23250820220276899
|
25/08/2022
|
TIRAPILA KHATUN
|
0401006WL031928
|
TIRAPILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769520
|
|
MRS TIRAPILA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-002/3273
()
|
0401006000NRG23250820220276901
|
25/08/2022
|
SAHER ALI
|
0401006WL031928
|
SAHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769526
|
|
MR SAHER ALI
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-002/3278
()
|
0401006000NRG23250820220276902
|
25/08/2022
|
DILIMAN BEGUM
|
0401006WL031928
|
DILIMAN BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769533
|
|
MRS DALIMAN BEGUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-002/3280
()
|
0401006000NRG23250820220276903
|
25/08/2022
|
SOHIDUR ROHMAN
|
0401006WL031928
|
SOHIDUR ROHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769531
|
|
MR SOHIDUR ROHMAN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-002/3282
()
|
0401006000NRG23250820220276905
|
25/08/2022
|
BAREK ALI
|
0401006WL031928
|
BAREK ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769529
|
|
MR BAREK ALI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-002/3285
()
|
0401006000NRG23250820220276906
|
25/08/2022
|
HAZRAT ALI
|
0401006WL031928
|
HAZRAT ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769524
|
|
MR HAZRAT ALI
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-002/3290
()
|
0401006000NRG23250820220276907
|
25/08/2022
|
GOLAM ROBBANI
|
0401006WL031928
|
GOLAM ROBBANI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769523
|
|
MR GOLAM ROBBANI
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-002/3291
()
|
0401006000NRG23250820220276908
|
25/08/2022
|
HAMIDUL ISLAM
|
0401006WL031928
|
HAMIDUL ISLAM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769504
|
|
MR HAMIDUL ISLAM
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-002/3292
()
|
0401006000NRG23250820220276909
|
25/08/2022
|
AMIRUL ISLAM
|
0401006WL031928
|
AMIRUL ISLAM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769503
|
|
MR AMIRUL ISLAM
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-002/3645
()
|
0401006000NRG23250820220276910
|
25/08/2022
|
HAKIM UDDIN
|
0401006WL031928
|
HAKIM UDDIN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769555
|
|
MR HAKIM UDDIN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-002/3669
()
|
0401006000NRG23250820220276912
|
25/08/2022
|
SHANAS BEGUM
|
0401006WL031928
|
SHANAS BEGUM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769536
|
|
MRS SHANAS BEGUM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-002/3820
()
|
0401006000NRG23250820220276913
|
25/08/2022
|
ASLA KHATUN
|
0401006WL031928
|
ASLA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769562
|
|
MRS ASIA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-002/3821
()
|
0401006000NRG23250820220276914
|
25/08/2022
|
SHUPONA BEGUM
|
0401006WL031928
|
SHUPONA BEGUM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769535
|
|
MRS MISS SHUPONA BEGUM
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-002/3825
()
|
0401006000NRG23250820220276915
|
25/08/2022
|
HASHIFUL ISLAM
|
0401006WL031928
|
HASHIFUL ISLAM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769534
|
|
MR HASHIFUL ISLAM
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-002/3991
()
|
0401006000NRG23250820220276918
|
25/08/2022
|
SAMIRAN KHATUN
|
0401006WL031928
|
SAMIRAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769560
|
|
MRS SAMIRAN KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-002/8693
()
|
0401006000NRG23250820220276920
|
25/08/2022
|
KULACHUMA BEGUM
|
0401006WL031928
|
KULACHUMA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769556
|
|
MRS KULACHUMA BEGUM
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-002/8694
()
|
0401006000NRG23250820220276921
|
25/08/2022
|
SALEMA KHATUN
|
0401006WL031928
|
SALEMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769494
|
|
MRS SALEHA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-003/2202
()
|
0401006000NRG23250820220276931
|
25/08/2022
|
HUSSAIN ALI
|
0401006WL031928
|
HUSSAIN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769544
|
|
MR HUSSAIN ALI
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-003/2292
()
|
0401006000NRG23250820220276932
|
25/08/2022
|
JAHIRUL ISLAM PARMANIK
|
0401006WL031928
|
JAHIRUL ISLAM PARMANIK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769521
|
|
MR JAHIRUL ISLAM PARMANIK
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-003/2294
()
|
0401006000NRG23250820220276933
|
25/08/2022
|
SANOWAR ALI SIKDAR
|
0401006WL031928
|
SANOWAR ALI SIKDAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769518
|
|
MR SANOWAR ALI SIKDAR
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-003/2301
()
|
0401006000NRG23250820220276934
|
25/08/2022
|
AR SALAM PARMANIK
|
0401006WL031928
|
AR SALAM PARMANIK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769522
|
|
MR AR SALAM PARMANIK
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-003/3293
()
|
0401006000NRG23250820220276935
|
25/08/2022
|
SANOWAR RAHMAN SHEIKH
|
0401006WL031928
|
SANOWAR RAHMAN SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769499
|
|
MR SANOWAR RAHMAN SHEIKH
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-003/3843
()
|
0401006000NRG23250820220276939
|
25/08/2022
|
MUCHALIMA KAHTUN
|
0401006WL031928
|
MUCHALIMA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769528
|
|
MRS MUCHALIMA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-003/8686
()
|
0401006000NRG23250820220276944
|
25/08/2022
|
BOSIRUL ISLAM
|
0401006WL031928
|
BOSIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769532
|
|
MR BOSIRUL ISLAM
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-003/8984
()
|
0401006000NRG23250820220276951
|
25/08/2022
|
SAHENAS KHATUN
|
0401006WL031928
|
SAHENAS KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769497
|
|
MRS SAHENAS KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-003/9036
()
|
0401006000NRG23250820220276975
|
25/08/2022
|
ISMAIL SIKDAR
|
0401006WL031928
|
ISMAIL SIKDAR
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769557
|
|
MR ISMAIL SIKDAR
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-003/9040
()
|
0401006000NRG23250820220276977
|
25/08/2022
|
ABDUR ROFIQUE MONDAL
|
0401006WL031928
|
ABDUR ROFIQUE MONDAL
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769530
|
|
MR ABDUR ROFIQUE MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
106
|
MANKACHAR
|
AS-01-006-005-001/5022
()
|
0401006000NRG23250820220276875
|
25/08/2022
|
HENA KHANAM
|
0401006WL031928
|
HENA KHANAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769564
|
|
HENA KHANAM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-001/5067
()
|
0401006000NRG23250820220276876
|
25/08/2022
|
ASIA KHATUN
|
0401006WL031928
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769588
|
|
ASIA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-005-001/9004
()
|
0401006000NRG23250820220276883
|
25/08/2022
|
MOYNA KHATUN
|
0401006WL031928
|
MOYNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769587
|
|
MOYNA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-002/1260
()
|
0401006000NRG23250820220276888
|
25/08/2022
|
Motleb Ali Mollah
|
0401006WL031928
|
Motleb Ali Mollah
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769566
|
|
MOTLEB ALI MOLLAH
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-002/9019
()
|
0401006000NRG23250820220276924
|
25/08/2022
|
ROFIQUL ISLAM
|
0401006WL031928
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769574
|
|
ROFIQUL ISLAM
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-002/9020
()
|
0401006000NRG23250820220276925
|
25/08/2022
|
NUR BHANU KHATUN
|
0401006WL031928
|
NUR BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769572
|
|
NURBHANU KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-005-002/9021
()
|
0401006000NRG23250820220276926
|
25/08/2022
|
AMBIYA KHATUN
|
0401006WL031928
|
AMBIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769576
|
|
AMBIYA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-002/9022
()
|
0401006000NRG23250820220276927
|
25/08/2022
|
SAMELA KHATUN
|
0401006WL031928
|
SAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769577
|
|
SAMELA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-002/9024
()
|
0401006000NRG23250820220276928
|
25/08/2022
|
HAZRAT ALI SK
|
0401006WL031928
|
HAZRAT ALI SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769580
|
|
HAZRAT ALI SHEIKH
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-003/8989
()
|
0401006000NRG23250820220276956
|
25/08/2022
|
MIZANUR RAHMNA
|
0401006WL031928
|
MIZANUR RAHMNA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769570
|
|
MIZANUR RAHMAN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-005-003/8990
()
|
0401006000NRG23250820220276957
|
25/08/2022
|
NUREJA KHATUN
|
0401006WL031928
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769568
|
|
NUREJA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-005-003/8991
()
|
0401006000NRG23250820220276958
|
25/08/2022
|
REKHA KHATUN
|
0401006WL031928
|
REKHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769569
|
|
REKHA KHATUN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-005-003/8992
()
|
0401006000NRG23250820220276959
|
25/08/2022
|
A. SAMAD MOLLAH
|
0401006WL031928
|
A. SAMAD MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769578
|
|
A SAMAD MOLLAH
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-005-003/8997
()
|
0401006000NRG23250820220276960
|
25/08/2022
|
SAIDUL HUSSAIN
|
0401006WL031928
|
SAIDUL HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769565
|
|
SAIDUL HUSSAIN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-005-003/9012
()
|
0401006000NRG23250820220276962
|
25/08/2022
|
NURUL HOQUE
|
0401006WL031928
|
NURUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769581
|
|
NURUL HOQUE PARMANIK
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-005-003/9013
()
|
0401006000NRG23250820220276963
|
25/08/2022
|
AMJAD ALI
|
0401006WL031928
|
AMJAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769567
|
|
AMJAD ALI
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-005-003/9014
()
|
0401006000NRG23250820220276964
|
25/08/2022
|
SULTAN AMIN
|
0401006WL031928
|
SULTAN AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769583
|
|
SULTAN AMIN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-005-003/9017
()
|
0401006000NRG23250820220276965
|
25/08/2022
|
MANOWARA KHATUN
|
0401006WL031928
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769582
|
|
MONOWARA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-005-003/9018
()
|
0401006000NRG23250820220276966
|
25/08/2022
|
MUKTAR PARAMNIK
|
0401006WL031928
|
MUKTAR PARAMNIK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769585
|
|
MUKTAR PARMANIK
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-005-003/9026
()
|
0401006000NRG23250820220276967
|
25/08/2022
|
KASIRAN BIBI
|
0401006WL031928
|
KASIRAN BIBI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769579
|
|
KASIRAN BIBI
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-005-003/9027
()
|
0401006000NRG23250820220276968
|
25/08/2022
|
AKBAR ALI SK
|
0401006WL031928
|
AKBAR ALI SK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769573
|
|
AKBAR ALI SHEIKH
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-005-003/9028
()
|
0401006000NRG23250820220276969
|
25/08/2022
|
JUBBAR ALI
|
0401006WL031928
|
JUBBAR ALI
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769571
|
|
JUBBAR ALI
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-005-003/9029
()
|
0401006000NRG23250820220276970
|
25/08/2022
|
JAMIR UDDIN SK
|
0401006WL031928
|
JAMIR UDDIN SK
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769575
|
|
JAMIR UDDIN SHEIKH
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-005-003/9030
()
|
0401006000NRG23250820220276971
|
25/08/2022
|
LALBHANU KHATUN
|
0401006WL031928
|
LALBHANU KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769584
|
|
LALBHANU KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-005-003/9032
()
|
0401006000NRG23250820220276972
|
25/08/2022
|
JARINA KHATUN
|
0401006WL031928
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955769586
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
131
|
MANKACHAR
|
AS-01-006-005-001/3811
()
|
0401006000NRG23250820220276873
|
25/08/2022
|
SOFIOR RAHMAN
|
0401006WL031928
|
SOFIOR RAHMAN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769590
|
|
SOFIOR RAHMAN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-005-002/3828
()
|
0401006000NRG23250820220276917
|
25/08/2022
|
ANJANA RANI SAHA
|
0401006WL031928
|
ANJANA RANI SAHA
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769589
|
|
ANJANA RANI SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
133
|
MANKACHAR
|
AS-01-006-005-003/9043
()
|
0401006000NRG23250820220276978
|
25/08/2022
|
HAIDAR ALI
|
0401006WL031928
|
HAIDAR ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955769591
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177704
|
177704
|
|
|
|
|
|
|
|