|
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-01-006-008-001/9101
()
|
0401006000NRG23270920220325290
|
27/09/2022
|
ORANGYAJAB
|
0401006WL036400
|
ORANGYAJAB
|
00462
|
UCBA0000388
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337545555
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-008-001/8285
()
|
0401006000NRG23270920220325245
|
27/09/2022
|
SHAFALI KHATUN
|
0401006WL036400
|
SHAFALI KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545617
|
|
SHEFALI KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-008-001/8286
()
|
0401006000NRG23270920220325246
|
27/09/2022
|
HAMIDA KHATUN
|
0401006WL036400
|
HAMIDA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545616
|
|
HAMIDA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-001/8287
()
|
0401006000NRG23270920220325247
|
27/09/2022
|
SONALI KHATUN
|
0401006WL036400
|
SONALI KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545615
|
|
SONALI KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-001/8288
()
|
0401006000NRG23270920220325248
|
27/09/2022
|
MORIOM KHATUN
|
0401006WL036400
|
MORIOM KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545619
|
|
MORIOM KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-008-001/8289
()
|
0401006000NRG23270920220325249
|
27/09/2022
|
MOJAHARUL ISLAM
|
0401006WL036400
|
MOJAHARUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545621
|
|
MOJAHARUL ISLAM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-008-001/8292
()
|
0401006000NRG23270920220325250
|
27/09/2022
|
AFRUJA KHATUN
|
0401006WL036400
|
AFRUJA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545618
|
|
AFRUJA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-008-001/8293
()
|
0401006000NRG23270920220325251
|
27/09/2022
|
SUBURA KHATUN
|
0401006WL036400
|
SUBURA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545620
|
|
SOBURA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-001/9051
()
|
0401006000NRG23270920220325252
|
27/09/2022
|
NUR HAKIM
|
0401006WL036400
|
NUR HAKIM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545595
|
|
NUR HAKIM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-008-001/9052
()
|
0401006000NRG23270920220325253
|
27/09/2022
|
RASIDA KHATUN
|
0401006WL036400
|
RASIDA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545596
|
|
RASIDA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-001/9053
()
|
0401006000NRG23270920220325254
|
27/09/2022
|
NUR KHATUN
|
0401006WL036400
|
NUR KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545584
|
|
NUR KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-008-001/9054
()
|
0401006000NRG23270920220325255
|
27/09/2022
|
RUPSENA YEASMIN
|
0401006WL036400
|
RUPSENA YEASMIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545624
|
|
RUPSENA YEASMIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-008-001/9055
()
|
0401006000NRG23270920220325256
|
27/09/2022
|
AFRUZA BEGUM
|
0401006WL036400
|
AFRUZA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545625
|
|
AFRUZA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-008-001/9056
()
|
0401006000NRG23270920220325257
|
27/09/2022
|
SABIYA KHATUN
|
0401006WL036400
|
SABIYA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545597
|
|
SOBIYA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-008-001/9063
()
|
0401006000NRG23270920220325258
|
27/09/2022
|
Rajufa khatun
|
0401006WL036400
|
Rajufa khatun
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545602
|
|
RAJUFA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-008-001/9064
()
|
0401006000NRG23270920220325259
|
27/09/2022
|
Shimoti khatun
|
0401006WL036400
|
Shimoti khatun
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545606
|
|
SIRMATI KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-008-001/9065
()
|
0401006000NRG23270920220325260
|
27/09/2022
|
Tara miah
|
0401006WL036400
|
Tara miah
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545613
|
|
TARA MIAH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-008-001/9066
()
|
0401006000NRG23270920220325261
|
27/09/2022
|
Hena khatun
|
0401006WL036400
|
Hena khatun
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545607
|
|
HENA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-008-001/9067
()
|
0401006000NRG23270920220325262
|
27/09/2022
|
KURSIA KHATUN
|
0401006WL036400
|
KURSIA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337545598
|
Account closed
|
|
|
|
20
|
MANKACHAR
|
AS-01-006-008-001/9068
()
|
0401006000NRG23270920220325263
|
27/09/2022
|
ANAJIMA KHATUN
|
0401006WL036400
|
ANAJIMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545600
|
|
ANAJIMA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-008-001/9069
()
|
0401006000NRG23270920220325264
|
27/09/2022
|
AKITARA BEGUM
|
0401006WL036400
|
AKITARA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545599
|
|
AKHITARA BEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-008-001/9070
()
|
0401006000NRG23270920220325265
|
27/09/2022
|
LUTFA BEGUM
|
0401006WL036400
|
LUTFA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545601
|
|
LUTFA BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-008-001/9071
()
|
0401006000NRG23270920220325266
|
27/09/2022
|
SAHERA KHATUN
|
0401006WL036400
|
SAHERA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337545603
|
Account closed
|
|
|
|
24
|
MANKACHAR
|
AS-01-006-008-001/9072
()
|
0401006000NRG23270920220325267
|
27/09/2022
|
SHAKILA KHATUN
|
0401006WL036400
|
SHAKILA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545604
|
|
SHAKILA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-008-001/9073
()
|
0401006000NRG23270920220325268
|
27/09/2022
|
SHAKILA KHATUN
|
0401006WL036400
|
SHAKILA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545608
|
|
SALIMA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-008-001/9074
()
|
0401006000NRG23270920220325269
|
27/09/2022
|
ANOJA KHATUN
|
0401006WL036400
|
ANOJA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545605
|
|
ANOJA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-008-001/9075
()
|
0401006000NRG23270920220325270
|
27/09/2022
|
APILA KHATUN
|
0401006WL036400
|
APILA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337545609
|
Account closed
|
|
|
|
28
|
MANKACHAR
|
AS-01-006-008-001/9076
()
|
0401006000NRG23270920220325271
|
27/09/2022
|
Ali Hussain
|
0401006WL036400
|
Ali Hussain
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545610
|
|
ALI HUSSAIN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-008-001/9077
()
|
0401006000NRG23270920220325272
|
27/09/2022
|
SAMINA KHATUN
|
0401006WL036400
|
SAMINA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337545611
|
Account closed
|
|
|
|
30
|
MANKACHAR
|
AS-01-006-008-001/9078
()
|
0401006000NRG23270920220325273
|
27/09/2022
|
Gul banu
|
0401006WL036400
|
Gul banu
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545612
|
|
GOL BANU
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-008-001/9079
()
|
0401006000NRG23270920220325274
|
27/09/2022
|
ASHRAFUL AMIN
|
0401006WL036400
|
ASHRAFUL AMIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545614
|
|
SO ASHRAFUL AMIN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-008-001/9080
()
|
0401006000NRG23270920220325275
|
27/09/2022
|
Olema khatun
|
0401006WL036400
|
Olema khatun
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545622
|
|
OLEMA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-008-001/9081
()
|
0401006000NRG23270920220325276
|
27/09/2022
|
Mina begum
|
0401006WL036400
|
Mina begum
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545623
|
|
MINA BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-008-001/9082
()
|
0401006000NRG23270920220325277
|
27/09/2022
|
Hussain ahmed
|
0401006WL036400
|
Hussain ahmed
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545594
|
|
HUSSAIN AHMED
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-008-001/9087
()
|
0401006000NRG23270920220325278
|
27/09/2022
|
SHAHIDUL HOQUE
|
0401006WL036400
|
SHAHIDUL HOQUE
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545593
|
|
SHAHIDUL HOQUE
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-008-001/9088
()
|
0401006000NRG23270920220325279
|
27/09/2022
|
SAMSUN NEHAR
|
0401006WL036400
|
SAMSUN NEHAR
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545592
|
|
SAMSUN NEHAR
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-008-001/9089
()
|
0401006000NRG23270920220325280
|
27/09/2022
|
Surut Zamal
|
0401006WL036400
|
Surut Zamal
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545581
|
|
SURUT ZAMAL
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-008-001/9090
()
|
0401006000NRG23270920220325281
|
27/09/2022
|
ABDUL MOTALE
|
0401006WL036400
|
ABDUL MOTALE
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545580
|
|
ABDUL MOTALEB
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-008-001/9091
()
|
0401006000NRG23270920220325282
|
27/09/2022
|
Shakirul Islam
|
0401006WL036400
|
Shakirul Islam
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545626
|
|
SAKIRUL ISLAM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-008-001/9092
()
|
0401006000NRG23270920220325283
|
27/09/2022
|
KHUKI KHATUN
|
0401006WL036400
|
KHUKI KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545585
|
|
KHUKI KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-008-001/9093
()
|
0401006000NRG23270920220325284
|
27/09/2022
|
SHAHER ALI
|
0401006WL036400
|
SHAHER ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545589
|
|
SAHAR ALI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-008-001/9096
()
|
0401006000NRG23270920220325285
|
27/09/2022
|
RUPBHAN BIBI
|
0401006WL036400
|
RUPBHAN BIBI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545591
|
|
RUPBHAN BIBI
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-008-001/9097
()
|
0401006000NRG23270920220325286
|
27/09/2022
|
Masuma Begum
|
0401006WL036400
|
Masuma Begum
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545583
|
|
MACHUMA BEGUM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-008-001/9098
()
|
0401006000NRG23270920220325287
|
27/09/2022
|
Jahirul Islam
|
0401006WL036400
|
Jahirul Islam
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545588
|
|
JAHIRUL ISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-008-001/9099
()
|
0401006000NRG23270920220325288
|
27/09/2022
|
AKHIRUL ISLAM
|
0401006WL036400
|
AKHIRUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545582
|
|
AKHIRUL ISLAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-008-001/9100
()
|
0401006000NRG23270920220325289
|
27/09/2022
|
NUR KHATUN
|
0401006WL036400
|
NUR KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545578
|
|
NUR KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-008-001/9102
()
|
0401006000NRG23270920220325291
|
27/09/2022
|
SHEIKH FORID UDDIN
|
0401006WL036400
|
SHEIKH FORID UDDIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545587
|
|
SHAIKH FARID UDDIN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-008-001/9103
()
|
0401006000NRG23270920220325292
|
27/09/2022
|
MONOWARA KHATUN
|
0401006WL036400
|
MONOWARA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337545586
|
Account closed
|
|
|
|
49
|
MANKACHAR
|
AS-01-006-008-001/9104
()
|
0401006000NRG23270920220325293
|
27/09/2022
|
LAILI KHATUN
|
0401006WL036400
|
LAILI KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545579
|
|
LAILI KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-008-001/9105
()
|
0401006000NRG23270920220325294
|
27/09/2022
|
MUKTAR HUSSAIN
|
0401006WL036400
|
MUKTAR HUSSAIN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545590
|
|
MUKTAR HOSEN
|
()
|
|
51
|
MANKACHAR
|
AS-31-006-008-001/8226
()
|
0401006000NRG23270920220325295
|
27/09/2022
|
EUNUS ALI
|
0401006WL036400
|
EUNUS ALI
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545560
|
|
EUNUS ALI
|
()
|
|
52
|
MANKACHAR
|
AS-31-006-008-001/8227
()
|
0401006000NRG23270920220325296
|
27/09/2022
|
MOFIDA KHATUN
|
0401006WL036400
|
MOFIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545558
|
|
MOFIDA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-31-006-008-001/8230
()
|
0401006000NRG23270920220325297
|
27/09/2022
|
ABDULLAH SHEIKH
|
0401006WL036400
|
ABDULLAH SHEIKH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545557
|
|
ABDULLAH SHEIKH
|
()
|
|
54
|
MANKACHAR
|
AS-31-006-008-001/8231
()
|
0401006000NRG23270920220325298
|
27/09/2022
|
LAL MIAH
|
0401006WL036400
|
LAL MIAH
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545563
|
|
LAL MIAH
|
()
|
|
55
|
MANKACHAR
|
AS-31-006-008-001/8232
()
|
0401006000NRG23270920220325299
|
27/09/2022
|
NOZRUL ISLAM
|
0401006WL036400
|
NOZRUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545564
|
|
NOZRUL HOQUE
|
()
|
|
56
|
MANKACHAR
|
AS-31-006-008-001/8233
()
|
0401006000NRG23270920220325300
|
27/09/2022
|
ANJUMONOWARA KHATUN
|
0401006WL036400
|
ANJUMONOWARA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545562
|
|
ANJU MONOWARA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-31-006-008-001/8235
()
|
0401006000NRG23270920220325301
|
27/09/2022
|
AZADUL ISLAM
|
0401006WL036400
|
AZADUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545571
|
|
AZADUL ISLAM
|
()
|
|
58
|
MANKACHAR
|
AS-31-006-008-001/8236
()
|
0401006000NRG23270920220325302
|
27/09/2022
|
REHENA KHATUN
|
0401006WL036400
|
REHENA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337545566
|
No Such Account
|
|
|
|
59
|
MANKACHAR
|
AS-31-006-008-001/8237
()
|
0401006000NRG23270920220325303
|
27/09/2022
|
RAFIAL HOQUE
|
0401006WL036400
|
RAFIAL HOQUE
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545561
|
|
RAFIAL HOQUE
|
()
|
|
60
|
MANKACHAR
|
AS-31-006-008-001/8240
()
|
0401006000NRG23270920220325304
|
27/09/2022
|
AMINUL ISLAM
|
0401006WL036400
|
AMINUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545569
|
|
AMINUL ISLAM
|
()
|
|
61
|
MANKACHAR
|
AS-31-006-008-001/8241
()
|
0401006000NRG23270920220325305
|
27/09/2022
|
MOFIDA KHATUN
|
0401006WL036400
|
MOFIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545570
|
|
MOFIDA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-31-006-008-001/8243
()
|
0401006000NRG23270920220325306
|
27/09/2022
|
ASHURA KHATUN
|
0401006WL036400
|
ASHURA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545559
|
|
ASHURA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-31-006-008-001/8244
()
|
0401006000NRG23270920220325307
|
27/09/2022
|
ROWSHONARA BEGUM
|
0401006WL036400
|
ROWSHONARA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545567
|
|
ROWSHONARA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-31-006-008-001/8245
()
|
0401006000NRG23270920220325308
|
27/09/2022
|
SOIBAR RAHMAN
|
0401006WL036400
|
SOIBAR RAHMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Rejected
|
08/10/2022
|
|
5337545565
|
No Such Account
|
|
|
|
65
|
MANKACHAR
|
AS-31-006-008-001/8246
()
|
0401006000NRG23270920220325309
|
27/09/2022
|
ARMINA KHATUN
|
0401006WL036400
|
ARMINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545568
|
|
ARMINA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-31-006-008-001/8250
()
|
0401006000NRG23270920220325310
|
27/09/2022
|
ROPSENA BEGUM
|
0401006WL036400
|
ROPSENA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545573
|
|
ROPSENA BEGUM
|
()
|
|
67
|
MANKACHAR
|
AS-31-006-008-001/8251
()
|
0401006000NRG23270920220325311
|
27/09/2022
|
SHAHINUR
|
0401006WL036400
|
SHAHINUR
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545577
|
|
SHAHINUR
|
()
|
|
68
|
MANKACHAR
|
AS-31-006-008-001/8253
()
|
0401006000NRG23270920220325312
|
27/09/2022
|
A MONNAF
|
0401006WL036400
|
A MONNAF
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545576
|
|
ABDUL MONNAF
|
()
|
|
69
|
MANKACHAR
|
AS-31-006-008-001/8254
()
|
0401006000NRG23270920220325313
|
27/09/2022
|
INUKA BEGUM
|
0401006WL036400
|
INUKA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545574
|
|
INUKA BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-31-006-008-001/8258
()
|
0401006000NRG23270920220325314
|
27/09/2022
|
EANUR ISLAM
|
0401006WL036400
|
EANUR ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337545575
|
|
EANUR ROHMAN
|
()
|
|
71
|
MANKACHAR
|
AS-31-006-008-001/8263
()
|
0401006000NRG23270920220325315
|
27/09/2022
|
UPONA KHATUN
|
0401006WL036400
|
UPONA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545556
|
|
UPONA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-31-006-008-001/8264
()
|
0401006000NRG23270920220325316
|
27/09/2022
|
ALI AKBAR
|
0401006WL036400
|
ALI AKBAR
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337545572
|
|
ALI AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|