|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANKACHAR
|
AS-01-006-005-001/1438
()
|
0401006000NRG23270920220325091
|
27/09/2022
|
Abul Hossain
|
0401006WL036398
|
Abul Hossain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545474
|
|
MR ABUL HOSSAIN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/1788
()
|
0401006000NRG23270920220325092
|
27/09/2022
|
Rofiqul Islam
|
0401006WL036398
|
Rofiqul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545475
|
|
MR ROFIQUL ISLAM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-002/3709
()
|
0401006000NRG23270920220325107
|
27/09/2022
|
MINARA KHATUN
|
0401006WL036398
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545485
|
|
MRS MINARA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/3829
()
|
0401006000NRG23270920220325108
|
27/09/2022
|
JONAB ALI
|
0401006WL036398
|
JONAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337545500
|
No Such Account
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-005-003/1527
()
|
0401006000NRG23270920220325111
|
27/09/2022
|
Abbas Ali
|
0401006WL036398
|
Abbas Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545476
|
|
MR ABBAS ALI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-003/3832
()
|
0401006000NRG23270920220325112
|
27/09/2022
|
MOCHAR AMERAJAN KHATUN
|
0401006WL036398
|
MOCHAR AMERAJAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545515
|
|
MRS MOCHAR AMERAJAN KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-003/3839
()
|
0401006000NRG23270920220325114
|
27/09/2022
|
HALIMA KAHTUN
|
0401006WL036398
|
HALIMA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545477
|
|
MRS HALIMA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-003/7472
()
|
0401006000NRG23270920220325116
|
27/09/2022
|
SAIFUL ISLAM
|
0401006WL036398
|
SAIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545499
|
|
MR SAIFUL ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-003/8653
()
|
0401006000NRG23270920220325118
|
27/09/2022
|
MONNAF ALI
|
0401006WL036398
|
MONNAF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545484
|
|
MONNAF ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-003/9054
()
|
0401006000NRG23270920220325119
|
27/09/2022
|
ABDUL NUR SHEIKH
|
0401006WL036398
|
ABDUL NUR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545478
|
|
ABDUL NUR SHEIKH
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-003/9057
()
|
0401006000NRG23270920220325122
|
27/09/2022
|
DELJAN BIBI
|
0401006WL036398
|
DELJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545486
|
|
MRS DELJAN BIBI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-003/9058
()
|
0401006000NRG23270920220325123
|
27/09/2022
|
SILMA KHATUN
|
0401006WL036398
|
SILMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545489
|
|
MRS MISS SILIMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-003/9059
()
|
0401006000NRG23270920220325124
|
27/09/2022
|
SEMINA SULTANA
|
0401006WL036398
|
SEMINA SULTANA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545531
|
|
MRS SEMIMA SULTANA
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-003/9061
()
|
0401006000NRG23270920220325125
|
27/09/2022
|
AZMAL HOQUE
|
0401006WL036398
|
AZMAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545490
|
|
MR AZMAL HOQUE
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-003/9062
()
|
0401006000NRG23270920220325126
|
27/09/2022
|
SAHERA KHATUN
|
0401006WL036398
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545487
|
|
MRS SAHERA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-003/9063
()
|
0401006000NRG23270920220325127
|
27/09/2022
|
REJLA KHATUN
|
0401006WL036398
|
REJLA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545488
|
|
MRS REJIA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-003/9341
()
|
0401006000NRG23270920220325128
|
27/09/2022
|
ROJENA KHATUN
|
0401006WL036398
|
ROJENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545495
|
|
MRS ROJENA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-003/9355
()
|
0401006000NRG23270920220325132
|
27/09/2022
|
MD. KOMOR ALI
|
0401006WL036398
|
MD. KOMOR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545479
|
|
MD KOMOR ALI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-003/9357
()
|
0401006000NRG23270920220325133
|
27/09/2022
|
BANESA KHATUN
|
0401006WL036398
|
BANESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545493
|
|
MRS BANESA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-003/9359
()
|
0401006000NRG23270920220325134
|
27/09/2022
|
SAHIMUR MOLLAH
|
0401006WL036398
|
SAHIMUR MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545520
|
|
MR SAHINUR MOLLAH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-003/9361
()
|
0401006000NRG23270920220325135
|
27/09/2022
|
ASMA KHATUN
|
0401006WL036398
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545497
|
|
MR ASMA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-003/9364
()
|
0401006000NRG23270920220325137
|
27/09/2022
|
MISS KOHINUR
|
0401006WL036398
|
MISS KOHINUR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545518
|
|
MRS MISS KOHINUR
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-003/9365
()
|
0401006000NRG23270920220325138
|
27/09/2022
|
MR. NILIMA KHATUN
|
0401006WL036398
|
MR. NILIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545483
|
|
MRS NILIMA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-003/9367
()
|
0401006000NRG23270920220325139
|
27/09/2022
|
AMANA KHATUN
|
0401006WL036398
|
AMANA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545473
|
|
MRS AMANA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-003/9368
()
|
0401006000NRG23270920220325140
|
27/09/2022
|
REJIYA KHATUN
|
0401006WL036398
|
REJIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545482
|
|
MRS REJIYA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-003/9374
()
|
0401006000NRG23270920220325145
|
27/09/2022
|
ANNA KHATUN
|
0401006WL036398
|
ANNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545481
|
|
MRS ANNA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-003/9383
()
|
0401006000NRG23270920220325153
|
27/09/2022
|
SULTANA KHATUN
|
0401006WL036398
|
SULTANA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337545532
|
No Such Account
|
|
|
|
28
|
MANKACHAR
|
AS-01-006-005-003/9385
()
|
0401006000NRG23270920220325155
|
27/09/2022
|
ISIMA KHATUN
|
0401006WL036398
|
ISIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545491
|
|
MRS ISIMA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-003/9386
()
|
0401006000NRG23270920220325156
|
27/09/2022
|
HALIMA KHATUN
|
0401006WL036398
|
HALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545494
|
|
MRS HALIMA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-003/9388
()
|
0401006000NRG23270920220325158
|
27/09/2022
|
SHOIDA KHATUN
|
0401006WL036398
|
SHOIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545521
|
|
MRS SHOHIDA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-003/9390
()
|
0401006000NRG23270920220325160
|
27/09/2022
|
SAMPIJA KHATUN
|
0401006WL036398
|
SAMPIJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545480
|
|
MRS SAMPIJA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-003/9396
()
|
0401006000NRG23270920220325164
|
27/09/2022
|
RAFIUL ISLAM
|
0401006WL036398
|
RAFIUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545498
|
|
MR RAFIUL ISLAM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-003/9398
()
|
0401006000NRG23270920220325165
|
27/09/2022
|
MEGHJAN
|
0401006WL036398
|
MEGHJAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545519
|
|
MRS MEGH JAN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-003/9399
()
|
0401006000NRG23270920220325166
|
27/09/2022
|
BASIA KHATUN
|
0401006WL036398
|
BASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545492
|
|
MRS BASIA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-003/9405
()
|
0401006000NRG23270920220325167
|
27/09/2022
|
REHENA PARVIN
|
0401006WL036398
|
REHENA PARVIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545496
|
|
MRS REHENA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
MANKACHAR
|
AS-01-006-005-003/9387
()
|
0401006000NRG23270920220325157
|
27/09/2022
|
NURMINA KHATUN
|
0401006WL036398
|
NURMINA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545522
|
|
MRS NURIMA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-003/9389
()
|
0401006000NRG23270920220325159
|
27/09/2022
|
ALI MUDDIN
|
0401006WL036398
|
ALI MUDDIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545523
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
MANKACHAR
|
AS-01-006-005-001/2207
()
|
0401006000NRG23270920220325093
|
27/09/2022
|
ABUL KALAM
|
0401006WL036398
|
ABUL KALAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545505
|
|
MR ABUL KALAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-001/2211
()
|
0401006000NRG23270920220325094
|
27/09/2022
|
NOWSHER ALI
|
0401006WL036398
|
NOWSHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545503
|
|
MR NOWSHER ALI
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-001/2212
()
|
0401006000NRG23270920220325095
|
27/09/2022
|
HANIF ALI
|
0401006WL036398
|
HANIF ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545506
|
|
MR HANIF ALI
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-001/2214
()
|
0401006000NRG23270920220325096
|
27/09/2022
|
ATAR ALI
|
0401006WL036398
|
ATAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545502
|
|
MR MD ATAR ALI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-001/2215
()
|
0401006000NRG23270920220325097
|
27/09/2022
|
MAMATAJ BEGUM
|
0401006WL036398
|
MAMATAJ BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545507
|
|
MRS MAMATAJ BEGUM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-001/2216
()
|
0401006000NRG23270920220325098
|
27/09/2022
|
SAHER ALI
|
0401006WL036398
|
SAHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545504
|
|
MR SAHER ALI
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-001/2217
()
|
0401006000NRG23270920220325099
|
27/09/2022
|
RASHIDA KHATUN
|
0401006WL036398
|
RASHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545501
|
|
MRS RASHIDA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/2220
()
|
0401006000NRG23270920220325100
|
27/09/2022
|
NAL MIAH
|
0401006WL036398
|
NAL MIAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545514
|
|
MR NAL MIAH
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/2249
()
|
0401006000NRG23270920220325101
|
27/09/2022
|
NIJAM UDDIN MOLLAH
|
0401006WL036398
|
NIJAM UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545511
|
|
MR NIJAM UDDIN MOLLAH
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/2250
()
|
0401006000NRG23270920220325102
|
27/09/2022
|
JAKIR HUSSAIN
|
0401006WL036398
|
JAKIR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545510
|
|
MR JAKIR HUSSAIN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/2251
()
|
0401006000NRG23270920220325103
|
27/09/2022
|
AHAMMAD ALI
|
0401006WL036398
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545513
|
|
MR AHAMMAD ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/2259
()
|
0401006000NRG23270920220325104
|
27/09/2022
|
ABDUL KALAM MOLLAH
|
0401006WL036398
|
ABDUL KALAM MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545508
|
|
MR ABDUL KALAM MOLLAH
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/2263
()
|
0401006000NRG23270920220325105
|
27/09/2022
|
SAHIDA BIBI
|
0401006WL036398
|
SAHIDA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545509
|
|
MRS SAHIDA BIBI
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/2270
()
|
0401006000NRG23270920220325106
|
27/09/2022
|
ROHMOT ALI
|
0401006WL036398
|
ROHMOT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545512
|
|
MR ROHMOT ALI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-002/3831
()
|
0401006000NRG23270920220325110
|
27/09/2022
|
RUBINA KHATUN
|
0401006WL036398
|
RUBINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545516
|
|
MRS RUBINA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-003/5108
()
|
0401006000NRG23270920220325115
|
27/09/2022
|
BABY NAZMA
|
0401006WL036398
|
BABY NAZMA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337545530
|
No Such Account
|
|
|
|
54
|
MANKACHAR
|
AS-01-006-005-003/9055
()
|
0401006000NRG23270920220325120
|
27/09/2022
|
SURIYA BEGUM
|
0401006WL036398
|
SURIYA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545517
|
|
MRS SURIYA BEGUM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-003/9056
()
|
0401006000NRG23270920220325121
|
27/09/2022
|
AHAMMAD ALI
|
0401006WL036398
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545535
|
|
MR AHAMMAD ALI
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-003/9352
()
|
0401006000NRG23270920220325129
|
27/09/2022
|
SOBIQUL ISLAM
|
0401006WL036398
|
SOBIQUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545529
|
|
MR SOBIQUL ISLAM
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-003/9354
()
|
0401006000NRG23270920220325131
|
27/09/2022
|
ANARUL ISLAM
|
0401006WL036398
|
ANARUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545539
|
|
MR ANARUL ISLAM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-003/9370
()
|
0401006000NRG23270920220325142
|
27/09/2022
|
AMOD ALI
|
0401006WL036398
|
AMOD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545524
|
|
MR AMOD ALI
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-003/9371
()
|
0401006000NRG23270920220325143
|
27/09/2022
|
SORIFA KHATUN
|
0401006WL036398
|
SORIFA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545537
|
|
MRS SORIFA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-003/9375
()
|
0401006000NRG23270920220325146
|
27/09/2022
|
KARAM ALI
|
0401006WL036398
|
KARAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545536
|
|
MR KARAM ALI
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-003/9382
()
|
0401006000NRG23270920220325152
|
27/09/2022
|
ABDUL HAMIED SK
|
0401006WL036398
|
ABDUL HAMIED SK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545540
|
|
MR ABDUL HAMID SK
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-003/9384
()
|
0401006000NRG23270920220325154
|
27/09/2022
|
ALOANI KHATUN
|
0401006WL036398
|
ALOANI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545526
|
|
MRS MISS ALORANI KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-003/9393
()
|
0401006000NRG23270920220325162
|
27/09/2022
|
SAKALA KHATUN
|
0401006WL036398
|
SAKALA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545527
|
|
MRS SAKELA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-003/9406
()
|
0401006000NRG23270920220325168
|
27/09/2022
|
ABDUL KALAKH
|
0401006WL036398
|
ABDUL KALAKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545538
|
|
MR ABDUL KHALEK
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-003/9408
()
|
0401006000NRG23270920220325169
|
27/09/2022
|
REZINA KHATUN
|
0401006WL036398
|
REZINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545528
|
|
MRS REZINA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-003/9410
()
|
0401006000NRG23270920220325170
|
27/09/2022
|
GOLAP HUSSAIN
|
0401006WL036398
|
GOLAP HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545525
|
|
MR GOLAP HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
67
|
MANKACHAR
|
AS-01-006-005-003/8282
()
|
0401006000NRG23270920220325117
|
27/09/2022
|
ABDUL ALI
|
0401006WL036398
|
ABDUL ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545554
|
|
ABDUL ALI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-003/9353
()
|
0401006000NRG23270920220325130
|
27/09/2022
|
SONAMUDDIN
|
0401006WL036398
|
SONAMUDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545542
|
|
SONAMUDDIN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-003/9363
()
|
0401006000NRG23270920220325136
|
27/09/2022
|
ARAFINA KHATUN
|
0401006WL036398
|
ARAFINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545543
|
|
ARAFINA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-003/9369
()
|
0401006000NRG23270920220325141
|
27/09/2022
|
MAJIMA KHATUN
|
0401006WL036398
|
MAJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545549
|
|
MAJIMA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-003/9372
()
|
0401006000NRG23270920220325144
|
27/09/2022
|
MOMINUL ISLAM
|
0401006WL036398
|
MOMINUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545541
|
|
MOMINUL ISLAM
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-003/9376
()
|
0401006000NRG23270920220325147
|
27/09/2022
|
HAFIZUR RAHMAN
|
0401006WL036398
|
HAFIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545547
|
|
HAFIZUR RAHMAN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-003/9377
()
|
0401006000NRG23270920220325148
|
27/09/2022
|
SULTANA PARBIN
|
0401006WL036398
|
SULTANA PARBIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545546
|
|
SULTANA PARBIN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-003/9380
()
|
0401006000NRG23270920220325150
|
27/09/2022
|
SHAHIMA KHATUN
|
0401006WL036398
|
SHAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545545
|
|
SHAHIMA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-003/9392
()
|
0401006000NRG23270920220325161
|
27/09/2022
|
FORIDA KHATUN
|
0401006WL036398
|
FORIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545553
|
|
FORIDA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-003/9395
()
|
0401006000NRG23270920220325163
|
27/09/2022
|
REJIYA KHATUN
|
0401006WL036398
|
REJIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545544
|
|
REJIYA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-003/9414
()
|
0401006000NRG23270920220325172
|
27/09/2022
|
ZOHIRUL ISLAM
|
0401006WL036398
|
ZOHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545548
|
|
ZOHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
78
|
MANKACHAR
|
AS-01-006-005-003/9379
()
|
0401006000NRG23270920220325149
|
27/09/2022
|
MOYNAL HOQUE
|
0401006WL036398
|
MOYNAL HOQUE
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545551
|
|
MOYNAL HOQUE
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-003/9381
()
|
0401006000NRG23270920220325151
|
27/09/2022
|
ZORINA KHATUN
|
0401006WL036398
|
ZORINA KHATUN
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545550
|
|
ZORINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
MANKACHAR
|
AS-01-006-005-002/3830
()
|
0401006000NRG23270920220325109
|
27/09/2022
|
BARASHA MOLLAH
|
0401006WL036398
|
BARASHA MOLLAH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545533
|
|
BARASHA MOLLAH
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-003/3833
()
|
0401006000NRG23270920220325113
|
27/09/2022
|
NIJAN MOLLAH
|
0401006WL036398
|
NIJAN MOLLAH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545534
|
|
NIJAN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
MANKACHAR
|
AS-01-006-005-003/9412
()
|
0401006000NRG23270920220325171
|
27/09/2022
|
ALI NUR SHEIKH
|
0401006WL036398
|
ALI NUR SHEIKH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545552
|
|
ALI NUR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|