|
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-01-006-005-003/8832
()
|
0401006000NRG23280420220050515
|
28/04/2022
|
MORIOM KHATUN
|
0401006WL004407
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156237734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-003/8778
()
|
0401006000NRG23280420220050473
|
28/04/2022
|
ABEDA KHATUN
|
0401006WL004407
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237704
|
|
MRS ABEDA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-003/8779
()
|
0401006000NRG23280420220050474
|
28/04/2022
|
KOHINUR BEGUM
|
0401006WL004407
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237761
|
|
MRS KOHINUR BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-003/8783
()
|
0401006000NRG23280420220050478
|
28/04/2022
|
SAMEJAN
|
0401006WL004407
|
SAMEJAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237754
|
|
MRS SAME JAN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-003/8784
()
|
0401006000NRG23280420220050479
|
28/04/2022
|
CHAN MALA KHATUN
|
0401006WL004407
|
CHAN MALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237747
|
|
MRS CHANMALA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-003/8786
()
|
0401006000NRG23280420220050481
|
28/04/2022
|
GOLJAR HOSSAIN
|
0401006WL004407
|
GOLJAR HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237740
|
|
MR GULZAR HUSSAIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-003/8788
()
|
0401006000NRG23280420220050482
|
28/04/2022
|
HAMIDA KHATUN
|
0401006WL004407
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237742
|
|
MRS HAMIDA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-003/8789
()
|
0401006000NRG23280420220050483
|
28/04/2022
|
LUKAMAN HUKIM
|
0401006WL004407
|
LUKAMAN HUKIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237736
|
|
MR LOKMAN HAKIM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-003/8790
()
|
0401006000NRG23280420220050484
|
28/04/2022
|
HASENA KHATUN
|
0401006WL004407
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237760
|
|
MRS HASENA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-003/8791
()
|
0401006000NRG23280420220050485
|
28/04/2022
|
ROHIMA KHATUN
|
0401006WL004407
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237739
|
|
MISS MISS ROHIMA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-003/8793
()
|
0401006000NRG23280420220050486
|
28/04/2022
|
MOMINA KHATUN
|
0401006WL004407
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237781
|
|
MRS MOMINA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-003/8794
()
|
0401006000NRG23280420220050487
|
28/04/2022
|
ZABED ERSHAD
|
0401006WL004407
|
ZABED ERSHAD
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237735
|
|
MR ZABED ERSHAD
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-003/8796
()
|
0401006000NRG23280420220050488
|
28/04/2022
|
MORZOT ALI
|
0401006WL004407
|
MORZOT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237708
|
|
MR MOHAMMAD MORZOT ALI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-003/8801
()
|
0401006000NRG23280420220050491
|
28/04/2022
|
AMENA KHATUN
|
0401006WL004407
|
AMENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237751
|
|
MRS AMENA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-003/8802
()
|
0401006000NRG23280420220050492
|
28/04/2022
|
KAHIRAN NESSA
|
0401006WL004407
|
KAHIRAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237768
|
|
MRS KHAIRAN NESSA
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-003/8804
()
|
0401006000NRG23280420220050493
|
28/04/2022
|
HAMIDUL ISLAM
|
0401006WL004407
|
HAMIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237705
|
|
MR HAMIDUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-003/8805
()
|
0401006000NRG23280420220050494
|
28/04/2022
|
MOCHA MERINA KHATUN
|
0401006WL004407
|
MOCHA MERINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237773
|
|
MRS MOCHA MERINA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-003/8806
()
|
0401006000NRG23280420220050495
|
28/04/2022
|
KUDDUS ALI
|
0401006WL004407
|
KUDDUS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237706
|
|
MR KUDDUS ALI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-003/8808
()
|
0401006000NRG23280420220050496
|
28/04/2022
|
MORIOM KHATUN
|
0401006WL004407
|
MORIOM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237770
|
|
MRS MORIOM KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-003/8809
()
|
0401006000NRG23280420220050497
|
28/04/2022
|
KHATEJA KHATUN
|
0401006WL004407
|
KHATEJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237780
|
|
MRS KHATEJA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-003/8811
()
|
0401006000NRG23280420220050498
|
28/04/2022
|
RAHIMA KHATUN
|
0401006WL004407
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237758
|
|
MRS RAHIMA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-003/8816
()
|
0401006000NRG23280420220050502
|
28/04/2022
|
JOBBAR ALI
|
0401006WL004407
|
JOBBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237738
|
|
MR JOBBAR ALI
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-003/8818
()
|
0401006000NRG23280420220050503
|
28/04/2022
|
MOSUFA KHATUN
|
0401006WL004407
|
MOSUFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237777
|
|
MRS MOSUFA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-003/8820
()
|
0401006000NRG23280420220050504
|
28/04/2022
|
JAHURA KHATUN
|
0401006WL004407
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237743
|
|
MRS JAHURA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-003/8821
()
|
0401006000NRG23280420220050505
|
28/04/2022
|
NUR JAHAN
|
0401006WL004407
|
NUR JAHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237745
|
|
MRS NUR JAHAN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-003/8822
()
|
0401006000NRG23280420220050506
|
28/04/2022
|
RABIYA KHATUN
|
0401006WL004407
|
RABIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237776
|
|
MRS RUBIYA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-003/8823
()
|
0401006000NRG23280420220050507
|
28/04/2022
|
NUR ALOM
|
0401006WL004407
|
NUR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237774
|
|
MR NUR ALAM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-003/8824
()
|
0401006000NRG23280420220050508
|
28/04/2022
|
HOSSEN ALI
|
0401006WL004407
|
HOSSEN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237709
|
|
MRS HOSSEN ALI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-003/8825
()
|
0401006000NRG23280420220050509
|
28/04/2022
|
ASMA KHATUN
|
0401006WL004407
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237764
|
|
MRS ASMA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-003/8826
()
|
0401006000NRG23280420220050510
|
28/04/2022
|
JOYGAN MALA
|
0401006WL004407
|
JOYGAN MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237749
|
|
MRS JOYGAN MALA
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-003/8828
()
|
0401006000NRG23280420220050512
|
28/04/2022
|
SOBIA KHATUN
|
0401006WL004407
|
SOBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237755
|
|
MRS SOBIA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-003/8829
()
|
0401006000NRG23280420220050513
|
28/04/2022
|
SAHILA KHATUN
|
0401006WL004407
|
SAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237707
|
|
MRS SAHILA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-003/8830
()
|
0401006000NRG23280420220050514
|
28/04/2022
|
SABIYA KHATUN
|
0401006WL004407
|
SABIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237750
|
|
MRS SABIYA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-003/8833
()
|
0401006000NRG23280420220050516
|
28/04/2022
|
KOBED ALI
|
0401006WL004407
|
KOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237700
|
|
MR KOBED ALI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-003/8834
()
|
0401006000NRG23280420220050517
|
28/04/2022
|
SURJYA BHANU
|
0401006WL004407
|
SURJYA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237757
|
|
MRS SURJYA BHANU
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-003/8837
()
|
0401006000NRG23280420220050519
|
28/04/2022
|
SAMINA YEASMIN
|
0401006WL004407
|
SAMINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237746
|
|
MRS CHAMINA IYACHAMIN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-003/8838
()
|
0401006000NRG23280420220050520
|
28/04/2022
|
DIPAR HOSSEN
|
0401006WL004407
|
DIPAR HOSSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237711
|
|
MR DIDAR HOSSEN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-003/8839
()
|
0401006000NRG23280420220050521
|
28/04/2022
|
KHALEK MOLLAH
|
0401006WL004407
|
KHALEK MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237775
|
|
MR ABDUL KHALEK MOLLAH
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-003/8840
()
|
0401006000NRG23280420220050522
|
28/04/2022
|
PARULA KHATUN
|
0401006WL004407
|
PARULA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237710
|
|
MRS PARULA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-003/8843
()
|
0401006000NRG23280420220050525
|
28/04/2022
|
SAHIDA KHATUN
|
0401006WL004407
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237765
|
|
MRS SAHIDA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-003/8844
()
|
0401006000NRG23280420220050526
|
28/04/2022
|
MICH ABEDA KHATUN
|
0401006WL004407
|
MICH ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156237701
|
No Such Account
|
|
|
|
42
|
MANKACHAR
|
AS-01-006-005-003/8845
()
|
0401006000NRG23280420220050527
|
28/04/2022
|
RAUSHONARA KHATUN
|
0401006WL004407
|
RAUSHONARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237769
|
|
MRS RAUSHONARA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-003/8846
()
|
0401006000NRG23280420220050528
|
28/04/2022
|
ANOWAR HUSSAIN
|
0401006WL004407
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237778
|
|
MR ANOWAR HOSSAIN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-003/8847
()
|
0401006000NRG23280420220050529
|
28/04/2022
|
REZAFUL KARIM
|
0401006WL004407
|
REZAFUL KARIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237712
|
|
MR REZAFUL KARIM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-003/8848
()
|
0401006000NRG23280420220050530
|
28/04/2022
|
RAHIMA KHATUN
|
0401006WL004407
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237752
|
|
MRS ROHIMA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-003/8853
()
|
0401006000NRG23280420220050533
|
28/04/2022
|
AZIMA KHATUN
|
0401006WL004407
|
AZIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237703
|
|
MRS AZIMA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-003/8855
()
|
0401006000NRG23280420220050534
|
28/04/2022
|
MONARA KHATUN
|
0401006WL004407
|
MONARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237759
|
|
MRS MONARA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-003/8856
()
|
0401006000NRG23280420220050535
|
28/04/2022
|
ANOWARA KHATUN
|
0401006WL004407
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156237741
|
No Such Account
|
|
|
|
49
|
MANKACHAR
|
AS-01-006-005-003/8858
()
|
0401006000NRG23280420220050536
|
28/04/2022
|
MOMTAZ BEGUM
|
0401006WL004407
|
MOMTAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237771
|
|
MRS MOMOTAZ BEGOM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-003/8862
()
|
0401006000NRG23280420220050540
|
28/04/2022
|
KAPASI KHATUN
|
0401006WL004407
|
KAPASI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237756
|
|
MRS KAPASI KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-003/8863
()
|
0401006000NRG23280420220050541
|
28/04/2022
|
ANNA KHATUN
|
0401006WL004407
|
ANNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237766
|
|
MRS ANNA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-003/8864
()
|
0401006000NRG23280420220050542
|
28/04/2022
|
BAHAR JAN BEWA
|
0401006WL004407
|
BAHAR JAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237748
|
|
MRS BAHAR JAN BEWA
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-003/8866
()
|
0401006000NRG23280420220050544
|
28/04/2022
|
ALLADI KHATUN
|
0401006WL004407
|
ALLADI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237737
|
|
MRS ALLADI KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-003/8867
()
|
0401006000NRG23280420220050545
|
28/04/2022
|
FUL MALA KHATUN
|
0401006WL004407
|
FUL MALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237767
|
|
MRS FULMALA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-003/8868
()
|
0401006000NRG23280420220050546
|
28/04/2022
|
TASLIMA KHATUN
|
0401006WL004407
|
TASLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237702
|
|
MRS TASLIMA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-003/8869
()
|
0401006000NRG23280420220050547
|
28/04/2022
|
RANGMALA KHATUN
|
0401006WL004407
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237779
|
|
MRS RANGMALA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-003/8870
()
|
0401006000NRG23280420220050548
|
28/04/2022
|
RUPUSI KHATUN
|
0401006WL004407
|
RUPUSI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237753
|
|
MRS RUPUSI KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-003/8871
()
|
0401006000NRG23280420220050549
|
28/04/2022
|
AKLIMA KHATUN
|
0401006WL004407
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237772
|
|
MRS AKLIMA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-003/8872
()
|
0401006000NRG23280420220050550
|
28/04/2022
|
MUSLIMA KHATUN
|
0401006WL004407
|
MUSLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237762
|
|
MRS MUSLIMA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-003/8874
()
|
0401006000NRG23280420220050551
|
28/04/2022
|
NABIJA KHATUN
|
0401006WL004407
|
NABIJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237744
|
|
MRS NABIJA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-003/8876
()
|
0401006000NRG23280420220050553
|
28/04/2022
|
AMIRAN BIBI
|
0401006WL004407
|
AMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237763
|
|
MRS AMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
62
|
MANKACHAR
|
AS-01-006-005-002/3653
()
|
0401006000NRG23280420220050472
|
28/04/2022
|
SARIFAN BIBI
|
0401006WL004407
|
SARIFAN BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237713
|
|
MISS SARIFAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
MANKACHAR
|
AS-01-006-005-003/8812
()
|
0401006000NRG23280420220050499
|
28/04/2022
|
SUKURJAN KHATUN
|
0401006WL004407
|
SUKURJAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237715
|
|
MRS SUKURJAN KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-003/8813
()
|
0401006000NRG23280420220050500
|
28/04/2022
|
MISS ROMJINA KHATUN
|
0401006WL004407
|
MISS ROMJINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237717
|
|
MR MISS ROMJINA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-003/8815
()
|
0401006000NRG23280420220050501
|
28/04/2022
|
SAHER ALI
|
0401006WL004407
|
SAHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237718
|
|
MR SAHERALI ALI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-003/8827
()
|
0401006000NRG23280420220050511
|
28/04/2022
|
CHABAKIKUL
|
0401006WL004407
|
CHABAKIKUL
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237719
|
|
MR CHABIKULISLAM ISLAM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-003/8841
()
|
0401006000NRG23280420220050523
|
28/04/2022
|
MOKBUL HUSSAIN
|
0401006WL004407
|
MOKBUL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237720
|
|
MR MOKBUL HUSSAIN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-003/8842
()
|
0401006000NRG23280420220050524
|
28/04/2022
|
MONWAR HOSAIN
|
0401006WL004407
|
MONWAR HOSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237714
|
|
MR MONOWAR HOSSAIN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-003/8852
()
|
0401006000NRG23280420220050532
|
28/04/2022
|
KASIMUL KHATUN
|
0401006WL004407
|
KASIMUL KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237716
|
|
MRS KASIMUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
70
|
MANKACHAR
|
AS-01-006-005-003/8780
()
|
0401006000NRG23280420220050475
|
28/04/2022
|
NUR HUSSAIN
|
0401006WL004407
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237722
|
|
NUR HUSSAIN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-003/8785
()
|
0401006000NRG23280420220050480
|
28/04/2022
|
MOHIZUL
|
0401006WL004407
|
MOHIZUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237724
|
|
MOHIZOL
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-003/8797
()
|
0401006000NRG23280420220050489
|
28/04/2022
|
ASHURA KHATUN
|
0401006WL004407
|
ASHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237726
|
|
ASHURA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-003/8849
()
|
0401006000NRG23280420220050531
|
28/04/2022
|
SUKUR ALI
|
0401006WL004407
|
SUKUR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237723
|
|
SUKUR ALI
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-003/8860
()
|
0401006000NRG23280420220050538
|
28/04/2022
|
NUR ALOM SHEIKH
|
0401006WL004407
|
NUR ALOM SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237721
|
|
NUR ALOM SHEIKH
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-003/8861
()
|
0401006000NRG23280420220050539
|
28/04/2022
|
RUPALI BEGUM
|
0401006WL004407
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237725
|
|
RUPALI BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-003/8865
()
|
0401006000NRG23280420220050543
|
28/04/2022
|
MORJINA KHATUN
|
0401006WL004407
|
MORJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237727
|
|
MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
77
|
MANKACHAR
|
AS-01-006-005-003/8781
()
|
0401006000NRG23280420220050476
|
28/04/2022
|
NAZMA BEGUM
|
0401006WL004407
|
NAZMA BEGUM
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237728
|
|
NAZMA BEGUM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-003/8782
()
|
0401006000NRG23280420220050477
|
28/04/2022
|
IJAD ALI
|
0401006WL004407
|
IJAD ALI
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237729
|
|
IJAD ALI
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-003/8799
()
|
0401006000NRG23280420220050490
|
28/04/2022
|
MAMTAJ BEGUM
|
0401006WL004407
|
MAMTAJ BEGUM
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237732
|
|
MAMTAZ BEGUM
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-003/8835
()
|
0401006000NRG23280420220050518
|
28/04/2022
|
NURZAMAL MOLLAH
|
0401006WL004407
|
NURZAMAL MOLLAH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237731
|
|
NURZZAMAL MOLLAH
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-003/8859
()
|
0401006000NRG23280420220050537
|
28/04/2022
|
GOLAM SOROWAR
|
0401006WL004407
|
GOLAM SOROWAR
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237730
|
|
GOLAM SOROWAR
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-003/8875
()
|
0401006000NRG23280420220050552
|
28/04/2022
|
JAYNAB
|
0401006WL004407
|
JAYNAB
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237733
|
|
JOYNAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|