|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANKACHAR
|
AS-01-006-006-002/1638
()
|
0401006000NRG23290420220055769
|
29/04/2022
|
Dil Mahammad
|
0401006WL004844
|
Dil Mahammad
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239689
|
|
MR DIL MAHAMMAD
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-002/1797
()
|
0401006000NRG23290420220055770
|
29/04/2022
|
RAMESA BIBI
|
0401006WL004844
|
RAMESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239698
|
|
MRS RAMESA BIBI
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-002/1799
()
|
0401006000NRG23290420220055771
|
29/04/2022
|
ROKEYA BEWA
|
0401006WL004844
|
ROKEYA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239703
|
|
MRS RUKIYA BIBI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-002/1803
()
|
0401006000NRG23290420220055772
|
29/04/2022
|
JALAL SK
|
0401006WL004844
|
JALAL SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239704
|
|
MR JALAL SHEIKH
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-002/2009
()
|
0401006000NRG23290420220055773
|
29/04/2022
|
NUR MOHAMMAD
|
0401006WL004844
|
NUR MOHAMMAD
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239739
|
|
MR NUR MOHAMMAD ALI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-002/2086
()
|
0401006000NRG23290420220055774
|
29/04/2022
|
KAHIMA BIBI
|
0401006WL004844
|
KAHIMA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239697
|
|
MRS KAHIMA BIBI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-002/2087
()
|
0401006000NRG23290420220055775
|
29/04/2022
|
KULLSUMA KHATUN
|
0401006WL004844
|
KULLSUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239699
|
|
MRS KULSUMA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-002/2213
()
|
0401006000NRG23290420220055776
|
29/04/2022
|
ANSER ALI
|
0401006WL004844
|
ANSER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239724
|
|
MR ANSER ALI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-002/865
()
|
0401006000NRG23290420220055777
|
29/04/2022
|
Shohidur Rohman
|
0401006WL004844
|
Shohidur Rohman
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239601
|
|
MR SHAHIDUR ROHMAN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-010/101
()
|
0401006000NRG23290420220055778
|
29/04/2022
|
Naskar Ali
|
0401006WL004844
|
Naskar Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239618
|
|
MR NASKOR ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-010/104
()
|
0401006000NRG23290420220055779
|
29/04/2022
|
Mayuri Khatun
|
0401006WL004844
|
Mayuri Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239738
|
|
MRS MOYORJAN BIBI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-010/105
()
|
0401006000NRG23290420220055780
|
29/04/2022
|
Shonabhanu Bibi
|
0401006WL004844
|
Shonabhanu Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239660
|
|
MRS SONABAN BIBI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-010/106
()
|
0401006000NRG23290420220055781
|
29/04/2022
|
Monowar Khatun
|
0401006WL004844
|
Monowar Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239668
|
|
MRS MANOWARA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-010/108
()
|
0401006000NRG23290420220055782
|
29/04/2022
|
Rohila Khatun
|
0401006WL004844
|
Rohila Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239653
|
|
MRS ROHILA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-010/109
()
|
0401006000NRG23290420220055783
|
29/04/2022
|
Ambia Khatun
|
0401006WL004844
|
Ambia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239728
|
|
MRS AMBIYA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-010/110
()
|
0401006000NRG23290420220055784
|
29/04/2022
|
Suliman Khan
|
0401006WL004844
|
Suliman Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239606
|
|
MR SOLEMAN KHAN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-010/112
()
|
0401006000NRG23290420220055785
|
29/04/2022
|
Abdul Rashid Khan
|
0401006WL004844
|
Abdul Rashid Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239621
|
|
MR ABDUR ROSHID KHAN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-010/116
()
|
0401006000NRG23290420220055786
|
29/04/2022
|
Sopiara Khatun
|
0401006WL004844
|
Sopiara Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239671
|
|
MRS SUPIWARA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-010/118
()
|
0401006000NRG23290420220055787
|
29/04/2022
|
Nozrul Uddin khan
|
0401006WL004844
|
Nozrul Uddin khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239620
|
|
MR NOZRUL KHAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-006-010/119
()
|
0401006000NRG23290420220055788
|
29/04/2022
|
Rabia Khatun
|
0401006WL004844
|
Rabia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239634
|
|
MRS RABIA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-010/127
()
|
0401006000NRG23290420220055789
|
29/04/2022
|
Kodom Ali
|
0401006WL004844
|
Kodom Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239614
|
|
MR KODOM ALI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-010/128
()
|
0401006000NRG23290420220055790
|
29/04/2022
|
Afsar Ali
|
0401006WL004844
|
Afsar Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239649
|
|
MR AFSAR ALI
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-010/134
()
|
0401006000NRG23290420220055791
|
29/04/2022
|
Sahera khatun
|
0401006WL004844
|
Sahera khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239622
|
|
MRS SAHERA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-010/139
()
|
0401006000NRG23290420220055792
|
29/04/2022
|
ABU TALEB TALUKDAR
|
0401006WL004844
|
ABU TALEB TALUKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239599
|
|
MR ABU TALEB TALUKDER
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-010/141
()
|
0401006000NRG23290420220055793
|
29/04/2022
|
Sahera Khatun
|
0401006WL004844
|
Sahera Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239686
|
|
MRS SAHERA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-010/142
()
|
0401006000NRG23290420220055794
|
29/04/2022
|
Abdul Barek
|
0401006WL004844
|
Abdul Barek
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239751
|
|
MR ABDUL BARIK
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-010/143
()
|
0401006000NRG23290420220055795
|
29/04/2022
|
Zamela Bibi
|
0401006WL004844
|
Zamela Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239683
|
|
MRS JAMELA BIBI
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-010/144
()
|
0401006000NRG23290420220055796
|
29/04/2022
|
ASURUDDIN
|
0401006WL004844
|
ASURUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239717
|
|
MR ASUR UDDIN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-010/145
()
|
0401006000NRG23290420220055797
|
29/04/2022
|
Asraf Ali
|
0401006WL004844
|
Asraf Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239623
|
|
MR ASHRAF ALI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-010/147-A
()
|
0401006000NRG23290420220055798
|
29/04/2022
|
ROKEYA KHATUN
|
0401006WL004844
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239716
|
|
MRS ROKEYA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-010/149
()
|
0401006000NRG23290420220055799
|
29/04/2022
|
Sobia Khatun
|
0401006WL004844
|
Sobia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239633
|
|
MRS SOBIA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-010/153
()
|
0401006000NRG23290420220055800
|
29/04/2022
|
Abdul Motleb Ali
|
0401006WL004844
|
Abdul Motleb Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239604
|
|
MR ABDUL MOTLEB
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-010/156
()
|
0401006000NRG23290420220055801
|
29/04/2022
|
Abdul Baser
|
0401006WL004844
|
Abdul Baser
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239725
|
|
MR ABDUL BASER
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-010/157
()
|
0401006000NRG23290420220055802
|
29/04/2022
|
Nojim Uddin
|
0401006WL004844
|
Nojim Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239642
|
|
MR NAJI MUDDIN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-006-010/1686-A
()
|
0401006000NRG23290420220055803
|
29/04/2022
|
Shajahan Ali
|
0401006WL004844
|
Shajahan Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239605
|
|
MR SHAJAHAN ALI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-010/1687-A
()
|
0401006000NRG23290420220055804
|
29/04/2022
|
Keramot Ali
|
0401006WL004844
|
Keramot Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239615
|
|
MR KERAMOT ALI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-010/1690
()
|
0401006000NRG23290420220055805
|
29/04/2022
|
ABDUL MANNAN
|
0401006WL004844
|
ABDUL MANNAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239617
|
|
MR ABDUL MANNAN SHEIKH
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-010/1691
()
|
0401006000NRG23290420220055806
|
29/04/2022
|
ROFIQUL ISLAM
|
0401006WL004844
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239630
|
|
MR ROFIQUL ISLAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-010/1692
()
|
0401006000NRG23290420220055807
|
29/04/2022
|
ZAKIR HUSSAIN
|
0401006WL004844
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239628
|
|
MR ZAKIR HUSSAIN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-010/1694
()
|
0401006000NRG23290420220055808
|
29/04/2022
|
MAHUBOR RAHMAN
|
0401006WL004844
|
MAHUBOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239632
|
|
MR MAHABUR ROHMAN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-010/1695
()
|
0401006000NRG23290420220055809
|
29/04/2022
|
AMINUR ISLAM
|
0401006WL004844
|
AMINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239629
|
|
MR AMINUR ISLAM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-010/1696
()
|
0401006000NRG23290420220055810
|
29/04/2022
|
SOFIQUL ISLAM
|
0401006WL004844
|
SOFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239624
|
|
MR SOFIQUL ISLAM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-010/1697
()
|
0401006000NRG23290420220055811
|
29/04/2022
|
NURU SK
|
0401006WL004844
|
NURU SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239730
|
|
MR NUR SHEIKH
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-010/1701
()
|
0401006000NRG23290420220055812
|
29/04/2022
|
RANGMALA KHATUN
|
0401006WL004844
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239652
|
|
MRS RANGMALA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-010/1704
()
|
0401006000NRG23290420220055813
|
29/04/2022
|
CHULEMAN ALI
|
0401006WL004844
|
CHULEMAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239650
|
|
MR CHULEMAN ALI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-006-010/1759
()
|
0401006000NRG23290420220055814
|
29/04/2022
|
MATIBAR RAHMAN
|
0401006WL004844
|
MATIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239651
|
|
MR MATIBAR RAHMAN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-010/1761-A
()
|
0401006000NRG23290420220055816
|
29/04/2022
|
SAMIM ISLAM
|
0401006WL004844
|
SAMIM ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239655
|
|
MR SAMIM ISLAM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-010/1762
()
|
0401006000NRG23290420220055817
|
29/04/2022
|
HACHINA KHATUN
|
0401006WL004844
|
HACHINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239723
|
|
MRS HACHINA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-010/1764
()
|
0401006000NRG23290420220055819
|
29/04/2022
|
AJIMUDDIN
|
0401006WL004844
|
AJIMUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239718
|
|
MR MD AJI MADDIN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-006-010/1765
()
|
0401006000NRG23290420220055820
|
29/04/2022
|
HAOWA KHATUN
|
0401006WL004844
|
HAOWA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239666
|
|
MRS HAWA KHATUIN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-006-010/1771
()
|
0401006000NRG23290420220055821
|
29/04/2022
|
LOTFAR RAHMAN
|
0401006WL004844
|
LOTFAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239710
|
|
MR LUTFAR RAHMAN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-010/1773
()
|
0401006000NRG23290420220055822
|
29/04/2022
|
RASHIDA KHATUN
|
0401006WL004844
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239713
|
|
MRS RASHIDA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-010/2036
()
|
0401006000NRG23290420220055823
|
29/04/2022
|
FATEMA KHATUN
|
0401006WL004844
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239647
|
|
MRS FATEMA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-006-010/2037
()
|
0401006000NRG23290420220055824
|
29/04/2022
|
REKATUN BIBI
|
0401006WL004844
|
REKATUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239682
|
|
MRS REKATAN BIBI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-010/2038
()
|
0401006000NRG23290420220055825
|
29/04/2022
|
ROHIMA KHATUN
|
0401006WL004844
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239657
|
|
MRS ROHIMA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-010/2040
()
|
0401006000NRG23290420220055826
|
29/04/2022
|
ASMA KHATUN
|
0401006WL004844
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239754
|
|
MRS ASMA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-010/2041
()
|
0401006000NRG23290420220055827
|
29/04/2022
|
SAZEDA KHATUN
|
0401006WL004844
|
SAZEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239760
|
|
MRS SAZEDA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-010/2042
()
|
0401006000NRG23290420220055828
|
29/04/2022
|
ILIAJA KHATUN
|
0401006WL004844
|
ILIAJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239658
|
|
MRS ILIJA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-010/2043
()
|
0401006000NRG23290420220055829
|
29/04/2022
|
MOYFUL BIBI
|
0401006WL004844
|
MOYFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239665
|
|
MRS MOYFUL BIBI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-010/2044
()
|
0401006000NRG23290420220055830
|
29/04/2022
|
SONABAN BIBI
|
0401006WL004844
|
SONABAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239690
|
|
MRS SONA BAN BIBI
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-010/2045
()
|
0401006000NRG23290420220055831
|
29/04/2022
|
NURAJA KHATUN
|
0401006WL004844
|
NURAJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239742
|
|
MRS NURAJA KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-010/2049
()
|
0401006000NRG23290420220055832
|
29/04/2022
|
MOJIDA KHATUN
|
0401006WL004844
|
MOJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239600
|
|
MRS MOJIDA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-010/2052
()
|
0401006000NRG23290420220055833
|
29/04/2022
|
SAHERA KHATUN
|
0401006WL004844
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239662
|
|
MRS SAHERA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-010/2055-A
()
|
0401006000NRG23290420220055834
|
29/04/2022
|
ROFIQUL ISLAM
|
0401006WL004844
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239737
|
|
MR ROFIQUL ISLAM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-010/2057
()
|
0401006000NRG23290420220055835
|
29/04/2022
|
AFJAL HUSSAIN
|
0401006WL004844
|
AFJAL HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239712
|
|
MR AFZAL HUSSAIN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-010/2059
()
|
0401006000NRG23290420220055836
|
29/04/2022
|
NEKJAN BIBI
|
0401006WL004844
|
NEKJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239661
|
|
MRS NEKAJAN BIBI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-010/2061
()
|
0401006000NRG23290420220055837
|
29/04/2022
|
JAHANGIR ALOM
|
0401006WL004844
|
JAHANGIR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239700
|
|
MR JAHANGIR ALOM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-010/2062
()
|
0401006000NRG23290420220055838
|
29/04/2022
|
MIJANUR RAHMAN
|
0401006WL004844
|
MIJANUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239702
|
|
MR MIJANUR RAHMAN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-010/2063
()
|
0401006000NRG23290420220055839
|
29/04/2022
|
NUR ISLAM
|
0401006WL004844
|
NUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239729
|
|
MR NURUL ISLAM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-006-010/2066
()
|
0401006000NRG23290420220055840
|
29/04/2022
|
BOSERUDDIN
|
0401006WL004844
|
BOSERUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239748
|
|
MR MD BOSER UDDIN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-010/2069
()
|
0401006000NRG23290420220055841
|
29/04/2022
|
MAJIRAN BIBI
|
0401006WL004844
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239664
|
|
MRS MAJIRAN BIBI
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-010/2229
()
|
0401006000NRG23290420220055843
|
29/04/2022
|
MARIYAM KHATUN
|
0401006WL004844
|
MARIYAM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239714
|
|
MRS MARIYAM KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-006-010/2231
()
|
0401006000NRG23290420220055845
|
29/04/2022
|
ROKEYA KHATUN
|
0401006WL004844
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239679
|
|
MRS ROKEYA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-006-010/2232
()
|
0401006000NRG23290420220055846
|
29/04/2022
|
JARINA KHATUN
|
0401006WL004844
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239732
|
|
MRS JARINA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-006-010/2233
()
|
0401006000NRG23290420220055847
|
29/04/2022
|
SUROJ ALI
|
0401006WL004844
|
SUROJ ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239741
|
|
MR SUROJ ALI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-010/2234
()
|
0401006000NRG23290420220055848
|
29/04/2022
|
MAJEDA KHATUN
|
0401006WL004844
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239684
|
|
MRS MAJEDA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-010/2235
()
|
0401006000NRG23290420220055849
|
29/04/2022
|
KARIMON BIBI
|
0401006WL004844
|
KARIMON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239691
|
|
MRS KARIMAN BIBI
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-006-010/2236
()
|
0401006000NRG23290420220055850
|
29/04/2022
|
BAHAR ALI
|
0401006WL004844
|
BAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239744
|
|
MR BAHAR ALI
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-006-010/2238
()
|
0401006000NRG23290420220055851
|
29/04/2022
|
RASHENA KHATUN
|
0401006WL004844
|
RASHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239677
|
|
MRS RASHENA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-006-010/2239
()
|
0401006000NRG23290420220055852
|
29/04/2022
|
SAMIM ISLAM
|
0401006WL004844
|
SAMIM ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239673
|
|
MRS KARIMON NESA
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-006-010/2270
()
|
0401006000NRG23290420220055853
|
29/04/2022
|
RABINA KHATUN
|
0401006WL004844
|
RABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239759
|
|
MRS ROBINA KHATUM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-006-010/2271
()
|
0401006000NRG23290420220055854
|
29/04/2022
|
AMINA KHATUN
|
0401006WL004844
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239756
|
|
MRS AMINA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-006-010/2272
()
|
0401006000NRG23290420220055855
|
29/04/2022
|
AKLIMA KHATUN
|
0401006WL004844
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239743
|
|
MRS AKLIMA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-006-010/2273
()
|
0401006000NRG23290420220055856
|
29/04/2022
|
SAHER ALI
|
0401006WL004844
|
SAHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239752
|
|
MR SAHER ALI
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-006-010/2275
()
|
0401006000NRG23290420220055857
|
29/04/2022
|
SOPIAL KHAN
|
0401006WL004844
|
SOPIAL KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239753
|
|
MR SOPIAL KHAN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-006-010/2276
()
|
0401006000NRG23290420220055858
|
29/04/2022
|
AKKEL ALI
|
0401006WL004844
|
AKKEL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239755
|
|
MR AKKEL ALI
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-006-010/2277
()
|
0401006000NRG23290420220055859
|
29/04/2022
|
MAMTAJ BEGUM
|
0401006WL004844
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239758
|
|
MRS MAMTAJ BEGUM
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-006-010/2278
()
|
0401006000NRG23290420220055860
|
29/04/2022
|
HASENA KHATUN
|
0401006WL004844
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239692
|
|
MRS HASNA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-006-010/2279
()
|
0401006000NRG23290420220055861
|
29/04/2022
|
RASHENA KHATUN
|
0401006WL004844
|
RASHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239746
|
|
MRS RASHENA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-006-010/2282
()
|
0401006000NRG23290420220055862
|
29/04/2022
|
MAMATAZ BEGUM
|
0401006WL004844
|
MAMATAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239680
|
|
MRS MAMOTAJ BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-006-010/2283
()
|
0401006000NRG23290420220055863
|
29/04/2022
|
MANOWARA KHATUN
|
0401006WL004844
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239672
|
|
MRS MANORA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-006-010/2284
()
|
0401006000NRG23290420220055864
|
29/04/2022
|
SAHANAJ KHATUN
|
0401006WL004844
|
SAHANAJ KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239693
|
|
MRS SAHANAJ KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-006-010/2285
()
|
0401006000NRG23290420220055865
|
29/04/2022
|
AZEDA KHATUN
|
0401006WL004844
|
AZEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239745
|
|
MRS AZEDA KHATUN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-006-010/2286
()
|
0401006000NRG23290420220055866
|
29/04/2022
|
SAHIDA KHATUN
|
0401006WL004844
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239669
|
|
MRS SAHIDA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-006-010/2287
()
|
0401006000NRG23290420220055867
|
29/04/2022
|
SOMELA KHATUN
|
0401006WL004844
|
SOMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239694
|
|
MRS SAMELA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-006-010/2288
()
|
0401006000NRG23290420220055868
|
29/04/2022
|
JOBEDA KHATUN
|
0401006WL004844
|
JOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239681
|
|
MRS JOBEDA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-006-010/2289
()
|
0401006000NRG23290420220055869
|
29/04/2022
|
ROHIMA KHATUN
|
0401006WL004844
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239678
|
|
MRS ROHIMA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-006-010/2290
()
|
0401006000NRG23290420220055870
|
29/04/2022
|
SHAJEDA KHATUN
|
0401006WL004844
|
SHAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239676
|
|
MRS SHAJEDA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-006-010/2349
()
|
0401006000NRG23290420220055871
|
29/04/2022
|
NUR YEASMIN
|
0401006WL004844
|
NUR YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239765
|
|
MRS MISS NUR YEASMIN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-006-010/2350
()
|
0401006000NRG23290420220055872
|
29/04/2022
|
ANJUMA AKTAR
|
0401006WL004844
|
ANJUMA AKTAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239598
|
|
MRS ANJUMA AKTAR
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-006-010/2351
()
|
0401006000NRG23290420220055873
|
29/04/2022
|
SOBILA KHATUN
|
0401006WL004844
|
SOBILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239766
|
|
MRS SOBILA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-006-010/2352
()
|
0401006000NRG23290420220055874
|
29/04/2022
|
JAMILA KHATUN
|
0401006WL004844
|
JAMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239696
|
|
MRS JAMILA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-006-010/2353
()
|
0401006000NRG23290420220055875
|
29/04/2022
|
JAMELA KHATUN
|
0401006WL004844
|
JAMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239667
|
|
MRS JAMELA KHATUN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-006-010/2354
()
|
0401006000NRG23290420220055876
|
29/04/2022
|
AKLIMA KHATUN
|
0401006WL004844
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239705
|
|
MRS AKLIMA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-006-010/2355
()
|
0401006000NRG23290420220055877
|
29/04/2022
|
ARZINA KHATUN
|
0401006WL004844
|
ARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239747
|
|
MRS ARZINA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-006-010/2356
()
|
0401006000NRG23290420220055878
|
29/04/2022
|
KANCHAN MALA
|
0401006WL004844
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239675
|
|
MRS KANCHAN MALA
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-006-010/2357
()
|
0401006000NRG23290420220055879
|
29/04/2022
|
NAZMA KHATUN
|
0401006WL004844
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239695
|
|
MRS NAZMA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-006-010/2358
()
|
0401006000NRG23290420220055880
|
29/04/2022
|
ANJIRA KHATUN
|
0401006WL004844
|
ANJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239764
|
|
MRS ANJIRA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-006-010/2359
()
|
0401006000NRG23290420220055881
|
29/04/2022
|
MAMUNI KHATUN
|
0401006WL004844
|
MAMUNI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239768
|
|
MRS MAMUNI KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-006-010/2362
()
|
0401006000NRG23290420220055882
|
29/04/2022
|
GOLAPI KHATUN
|
0401006WL004844
|
GOLAPI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239762
|
|
MRS GOLAPI KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-006-010/2363
()
|
0401006000NRG23290420220055883
|
29/04/2022
|
MOTIOR RAHMAN
|
0401006WL004844
|
MOTIOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239654
|
|
MR MD MOTIOR RAHMAN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-006-010/2364
()
|
0401006000NRG23290420220055884
|
29/04/2022
|
SOHIDA KHATUN
|
0401006WL004844
|
SOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239763
|
|
MRS SOHIDA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-006-010/2365
()
|
0401006000NRG23290420220055885
|
29/04/2022
|
BACHA KHATUN
|
0401006WL004844
|
BACHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239761
|
|
MRS BACHA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-006-010/2366
()
|
0401006000NRG23290420220055886
|
29/04/2022
|
EUNUS ALI
|
0401006WL004844
|
EUNUS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239740
|
|
MR EUSUF ALI
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-006-010/2367
()
|
0401006000NRG23290420220055887
|
29/04/2022
|
AKMAL ALI
|
0401006WL004844
|
AKMAL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239750
|
|
MR AKAMAL ALI
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-006-010/406
()
|
0401006000NRG23290420220055889
|
29/04/2022
|
Nur Zamal Sk.
|
0401006WL004844
|
Nur Zamal Sk.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239616
|
|
MR NUR ZAMAL SK
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-006-010/615
()
|
0401006000NRG23290420220055891
|
29/04/2022
|
Alim Uddin
|
0401006WL004844
|
Alim Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239721
|
|
MR ALIM UDDIN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-006-010/617
()
|
0401006000NRG23290420220055892
|
29/04/2022
|
Beila Khatun
|
0401006WL004844
|
Beila Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239640
|
|
MRS BEILA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-006-010/618
()
|
0401006000NRG23290420220055893
|
29/04/2022
|
Belaton Khatun
|
0401006WL004844
|
Belaton Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239726
|
|
MRS BELATAN KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-006-010/620-A
()
|
0401006000NRG23290420220055894
|
29/04/2022
|
CHAYNA KHAYUN
|
0401006WL004844
|
CHAYNA KHAYUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239687
|
|
MRS CHAYNA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-006-010/631
()
|
0401006000NRG23290420220055895
|
29/04/2022
|
Jahura Khatun
|
0401006WL004844
|
Jahura Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239711
|
|
MRS JAHURA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-006-010/635
()
|
0401006000NRG23290420220055896
|
29/04/2022
|
Nur Hussain
|
0401006WL004844
|
Nur Hussain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239708
|
|
MR NUR HUSSAIN SHEIKH
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-006-010/64
()
|
0401006000NRG23290420220055897
|
29/04/2022
|
Nur Mohammad
|
0401006WL004844
|
Nur Mohammad
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239656
|
|
MR NUR MOHAMMAD
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-006-010/649-A
()
|
0401006000NRG23290420220055898
|
29/04/2022
|
RINA BEGUM
|
0401006WL004844
|
RINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239674
|
|
MRS RINA BEGUM
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-006-010/651
()
|
0401006000NRG23290420220055899
|
29/04/2022
|
Kasem Ali
|
0401006WL004844
|
Kasem Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239641
|
|
MR KASHEM ALI
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-006-010/653-A
()
|
0401006000NRG23290420220055900
|
29/04/2022
|
HASENA KHATUN
|
0401006WL004844
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239685
|
|
MRS HASENA KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-006-010/66
()
|
0401006000NRG23290420220055901
|
29/04/2022
|
CHARHAB ALI
|
0401006WL004844
|
CHARHAB ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239733
|
|
MR CHORAB ALI
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-006-010/664
()
|
0401006000NRG23290420220055902
|
29/04/2022
|
Abu Shama Sk.
|
0401006WL004844
|
Abu Shama Sk.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239609
|
|
MR ABUSHAMA SHEIKH
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-006-010/665
()
|
0401006000NRG23290420220055903
|
29/04/2022
|
Chayna Khatun
|
0401006WL004844
|
Chayna Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239645
|
|
MRS CHAYNA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-006-010/668
()
|
0401006000NRG23290420220055904
|
29/04/2022
|
Akram Ali
|
0401006WL004844
|
Akram Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239709
|
|
MR EAKARAM ALI
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-006-010/669
()
|
0401006000NRG23290420220055905
|
29/04/2022
|
Rohijz Uddin
|
0401006WL004844
|
Rohijz Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239627
|
|
MR RAHIZ UDDIN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-006-010/670
()
|
0401006000NRG23290420220055906
|
29/04/2022
|
Sanowar Hussain
|
0401006WL004844
|
Sanowar Hussain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239646
|
|
MR SANOWAR HUSSAIN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-006-010/672
()
|
0401006000NRG23290420220055907
|
29/04/2022
|
Shajeda Khatun
|
0401006WL004844
|
Shajeda Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239612
|
|
MRS SAJEDA KHATUN
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-006-010/675
()
|
0401006000NRG23290420220055908
|
29/04/2022
|
Fojor Ali
|
0401006WL004844
|
Fojor Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239722
|
|
MR FAJAR ALI
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-006-010/676-A
()
|
0401006000NRG23290420220055909
|
29/04/2022
|
ASHRAF ALI
|
0401006WL004844
|
ASHRAF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239734
|
|
MR ASHRAF ALI
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-006-010/678-A
()
|
0401006000NRG23290420220055910
|
29/04/2022
|
SAHEBA KHATUN
|
0401006WL004844
|
SAHEBA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239688
|
|
MRS SAHEBA KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-006-010/690
()
|
0401006000NRG23290420220055911
|
29/04/2022
|
Sanowar Rahman
|
0401006WL004844
|
Sanowar Rahman
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239608
|
|
MR SANOWAR ROHMAN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-006-010/691-A
()
|
0401006000NRG23290420220055912
|
29/04/2022
|
TARA BIBI
|
0401006WL004844
|
TARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239706
|
|
MRS TARA BIBI
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-006-010/692
()
|
0401006000NRG23290420220055913
|
29/04/2022
|
CHOBAHAN SHEIKH
|
0401006WL004844
|
CHOBAHAN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239757
|
|
MR CHOBAHAN SHIKADAR
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-006-010/693
()
|
0401006000NRG23290420220055914
|
29/04/2022
|
Umme Salma
|
0401006WL004844
|
Umme Salma
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239643
|
|
MRS UMME CHALAMA
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-006-010/698
()
|
0401006000NRG23290420220055915
|
29/04/2022
|
Shahajamal
|
0401006WL004844
|
Shahajamal
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239735
|
|
MR SAHAJAMAL SHEIKH
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-006-010/70
()
|
0401006000NRG23290420220055916
|
29/04/2022
|
Surut Ali
|
0401006WL004844
|
Surut Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239610
|
|
MR SURUT ALI
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-006-010/700
()
|
0401006000NRG23290420220055917
|
29/04/2022
|
Abdul Mazid
|
0401006WL004844
|
Abdul Mazid
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239767
|
|
MR MAJID ALI
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-006-010/701
()
|
0401006000NRG23290420220055918
|
29/04/2022
|
Amer Ali
|
0401006WL004844
|
Amer Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239639
|
|
MR AMER ALI
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-006-010/704
()
|
0401006000NRG23290420220055919
|
29/04/2022
|
Ismail Sk
|
0401006WL004844
|
Ismail Sk
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239626
|
|
MR ISMAIL MOLLAH
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-006-010/709
()
|
0401006000NRG23290420220055920
|
29/04/2022
|
Abu Taleb
|
0401006WL004844
|
Abu Taleb
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239602
|
|
MR ABU TALEB
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-006-010/710-A
()
|
0401006000NRG23290420220055921
|
29/04/2022
|
AMJAD ALI
|
0401006WL004844
|
AMJAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239736
|
|
MR AMJAD ALI
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-006-010/713
()
|
0401006000NRG23290420220055922
|
29/04/2022
|
Khoteza Khatun
|
0401006WL004844
|
Khoteza Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239638
|
|
MRS KHOTEZA KHATUN
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-006-010/716
()
|
0401006000NRG23290420220055923
|
29/04/2022
|
Abdullah Sk
|
0401006WL004844
|
Abdullah Sk
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239731
|
|
MR ABDULLAH SHEIKH
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-006-010/718
()
|
0401006000NRG23290420220055924
|
29/04/2022
|
Anowar Hussain
|
0401006WL004844
|
Anowar Hussain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239749
|
|
MR ANOWAR HUSSAIN
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-006-010/720
()
|
0401006000NRG23290420220055925
|
29/04/2022
|
OMAR ALI
|
0401006WL004844
|
OMAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239720
|
|
MR OMAR ALI
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-006-010/73
()
|
0401006000NRG23290420220055926
|
29/04/2022
|
AYSHA KHATUN
|
0401006WL004844
|
AYSHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239715
|
|
MRS AYSHA KHATUN
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-006-010/74
()
|
0401006000NRG23290420220055927
|
29/04/2022
|
Shohid Khan
|
0401006WL004844
|
Shohid Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239613
|
|
MR SHAHID KHAN
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-006-010/75
()
|
0401006000NRG23290420220055928
|
29/04/2022
|
Juran Ali
|
0401006WL004844
|
Juran Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239636
|
|
MR JURAN ALI
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-006-010/78
()
|
0401006000NRG23290420220055929
|
29/04/2022
|
Hasem Ali
|
0401006WL004844
|
Hasem Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239648
|
|
MR HASEM ALI
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-006-010/79
()
|
0401006000NRG23290420220055930
|
29/04/2022
|
Abdul Malek
|
0401006WL004844
|
Abdul Malek
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239619
|
|
MR ABDUL MALEK
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-006-010/80
()
|
0401006000NRG23290420220055931
|
29/04/2022
|
Habibor Rahman
|
0401006WL004844
|
Habibor Rahman
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239625
|
|
MR HABIBOR RAHMAN
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-006-010/81
()
|
0401006000NRG23290420220055932
|
29/04/2022
|
Intaz Ali
|
0401006WL004844
|
Intaz Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239607
|
|
MR ENTAZ ALI
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-006-010/82
()
|
0401006000NRG23290420220055933
|
29/04/2022
|
Hazera Khatun
|
0401006WL004844
|
Hazera Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239663
|
|
MRS HAJERA KHATUN
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-006-010/83
()
|
0401006000NRG23290420220055934
|
29/04/2022
|
Jalal Uddin
|
0401006WL004844
|
Jalal Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239637
|
|
MR JALAL UDDIN
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-006-010/84
()
|
0401006000NRG23290420220055935
|
29/04/2022
|
Halima Bibi
|
0401006WL004844
|
Halima Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239670
|
|
MRS HALIMA BIBI
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-006-010/86
()
|
0401006000NRG23290420220055936
|
29/04/2022
|
Chand Miah
|
0401006WL004844
|
Chand Miah
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239707
|
|
MR CHAND MINA
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-006-010/87-A
()
|
0401006000NRG23290420220055937
|
29/04/2022
|
SAHAR ALI
|
0401006WL004844
|
SAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239719
|
|
MR SAHAR ALI
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-006-010/90
()
|
0401006000NRG23290420220055938
|
29/04/2022
|
RAHILA KHATUN
|
0401006WL004844
|
RAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239727
|
|
MRS RAHILA KHATUN
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-006-010/91
()
|
0401006000NRG23290420220055939
|
29/04/2022
|
Mokrom Ali
|
0401006WL004844
|
Mokrom Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239603
|
|
MR MOKROM ALI
|
()
|
|
166
|
MANKACHAR
|
AS-01-006-006-010/92
()
|
0401006000NRG23290420220055940
|
29/04/2022
|
Sofia Khatun
|
0401006WL004844
|
Sofia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239659
|
|
MRS SOFIA KHATUN
|
()
|
|
167
|
MANKACHAR
|
AS-01-006-006-010/93
()
|
0401006000NRG23290420220055941
|
29/04/2022
|
Shahinur Islam
|
0401006WL004844
|
Shahinur Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239644
|
|
MR SHAHINUR ISLAM
|
()
|
|
168
|
MANKACHAR
|
AS-01-006-006-010/94
()
|
0401006000NRG23290420220055942
|
29/04/2022
|
Shujab Ali Khan
|
0401006WL004844
|
Shujab Ali Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239611
|
|
MR SUJAB ALI KHAN
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-006-010/97
()
|
0401006000NRG23290420220055943
|
29/04/2022
|
Aynal Hoque
|
0401006WL004844
|
Aynal Hoque
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239635
|
|
MR AYNAL HOQUE
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-006-010/98
()
|
0401006000NRG23290420220055944
|
29/04/2022
|
Mouksed Ali
|
0401006WL004844
|
Mouksed Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239631
|
|
MR MOKSED ALI
|
()
|
|
171
|
MANKACHAR
|
AS-01-006-006-010/99
()
|
0401006000NRG23290420220055945
|
29/04/2022
|
Saha Alom
|
0401006WL004844
|
Saha Alom
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239701
|
|
MR SHAHA ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234954
|
234954
|
|
|
|
|
|
|
|
|
172
|
MANKACHAR
|
AS-01-006-006-010/1763-A
()
|
0401006000NRG23290420220055818
|
29/04/2022
|
CHAN BANU
|
0401006WL004844
|
CHAN BANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239770
|
|
MRS CHAN BANU
|
()
|
|
173
|
MANKACHAR
|
AS-01-006-006-010/2230
()
|
0401006000NRG23290420220055844
|
29/04/2022
|
HAZRAT ALI
|
0401006WL004844
|
HAZRAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239772
|
|
MR HAZRAT ALI
|
()
|
|
174
|
MANKACHAR
|
AS-01-006-006-010/405
()
|
0401006000NRG23290420220055888
|
29/04/2022
|
Zomela Khatun
|
0401006WL004844
|
Zomela Khatun
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239769
|
|
MRS ZOMELA KHATUN
|
()
|
|
175
|
MANKACHAR
|
AS-01-006-006-010/614
()
|
0401006000NRG23290420220055890
|
29/04/2022
|
FULCHAN ALI
|
0401006WL004844
|
FULCHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239771
|
|
MR FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
176
|
MANKACHAR
|
AS-01-006-006-010/2228
()
|
0401006000NRG23290420220055842
|
29/04/2022
|
ABDUL AZID
|
0401006WL004844
|
ABDUL AZID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239773
|
|
ABDUL AZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
177
|
MANKACHAR
|
AS-01-006-006-010/1760
()
|
0401006000NRG23290420220055815
|
29/04/2022
|
SAMELA KHATUN
|
0401006WL004844
|
SAMELA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239774
|
|
SAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243198
|
243198
|
|
|
|
|
|
|
|