|
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-01-006-005-001/9550
()
|
0401006000NRG23300120230492122
|
30/01/2023
|
ASHATUN KHATUN
|
0401006WL048439
|
ASHATUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984919
|
|
ASHATUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-005-002/1214
()
|
0401006000NRG23300120230492129
|
30/01/2023
|
Goffar Ali
|
0401006WL048439
|
Goffar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984977
|
|
Goffar Ali
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-002/1215
()
|
0401006000NRG23300120230492130
|
30/01/2023
|
Lal Miah
|
0401006WL048439
|
Lal Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984976
|
|
Lal Miah
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/1511
()
|
0401006000NRG23300120230492132
|
30/01/2023
|
Tahirul Islam
|
0401006WL048439
|
Tahirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984975
|
|
Tahirul Islam
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/244
()
|
0401006000NRG23300120230492143
|
30/01/2023
|
Joynal Abedin
|
0401006WL048439
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984974
|
|
Joynal Abedin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/9463
()
|
0401006000NRG23300120230492079
|
30/01/2023
|
JOYMAN KHATUN
|
0401006WL048439
|
JOYMAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984963
|
|
MRS JOYMAN KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/9466
()
|
0401006000NRG23300120230492081
|
30/01/2023
|
MAHILA KHATUN
|
0401006WL048439
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984955
|
|
MRS MAHILA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/9467
()
|
0401006000NRG23300120230492082
|
30/01/2023
|
SAJEDA KHATUN
|
0401006WL048439
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984957
|
|
MRS SAJEDA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/9494
()
|
0401006000NRG23300120230492102
|
30/01/2023
|
SOHAIL SIKDAR
|
0401006WL048439
|
SOHAIL SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984949
|
|
MR SOHAIL SIKDAR
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/9500
()
|
0401006000NRG23300120230492108
|
30/01/2023
|
AHIMA KHATUN
|
0401006WL048439
|
AHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984958
|
|
MRS SAHIMA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/9501
()
|
0401006000NRG23300120230492109
|
30/01/2023
|
TALUKJAN BIBI
|
0401006WL048439
|
TALUKJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984959
|
|
MRS TALUKJAN BIBI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/9502
()
|
0401006000NRG23300120230492110
|
30/01/2023
|
MANOWARA BEGUM
|
0401006WL048439
|
MANOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984954
|
|
MRS MANOWARA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/9522
()
|
0401006000NRG23300120230492114
|
30/01/2023
|
JIRATAN BIBI
|
0401006WL048439
|
JIRATAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984956
|
|
MRS JIRATAN BIBI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/9560
()
|
0401006000NRG23300120230492123
|
30/01/2023
|
IKBAL HUSSAIN MONDAL
|
0401006WL048439
|
IKBAL HUSSAIN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984950
|
|
MR IKBAL MONDAL
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/1190
()
|
0401006000NRG23300120230492127
|
30/01/2023
|
Kashem Ali
|
0401006WL048439
|
Kashem Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984948
|
|
MR KASHEM ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-002/259
()
|
0401006000NRG23300120230492144
|
30/01/2023
|
Shahara Bewa
|
0401006WL048439
|
Shahara Bewa
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984947
|
|
MRS SAHERA BEWA
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-002/262
()
|
0401006000NRG23300120230492145
|
30/01/2023
|
Rajaul Islam
|
0401006WL048439
|
Rajaul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984946
|
|
MR REZAUL ISLAM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-002/3272
()
|
0401006000NRG23300120230492147
|
30/01/2023
|
NURIMA KHATUN
|
0401006WL048439
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984962
|
|
MRS NURIMA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-002/3286
()
|
0401006000NRG23300120230492154
|
30/01/2023
|
SABINA YEASMIN
|
0401006WL048439
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984964
|
|
MRS SABINA YEASMIN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-002/8695
()
|
0401006000NRG23300120230492165
|
30/01/2023
|
MARAJINA BEGUM
|
0401006WL048439
|
MARAJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984965
|
|
MRS MARAJINA BEGUM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-002/8760
()
|
0401006000NRG23300120230492166
|
30/01/2023
|
SHARIFA KHATUN
|
0401006WL048439
|
SHARIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984951
|
|
MRS SHARIFA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-002/9529
()
|
0401006000NRG23300120230492173
|
30/01/2023
|
AMBIYA KHATUN
|
0401006WL048439
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984966
|
|
MRS AMBIYA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-002/9572
()
|
0401006000NRG23300120230492176
|
30/01/2023
|
SAMIRAN BIBI
|
0401006WL048439
|
SAMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984960
|
|
MRS SAMIRAN BIBI
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-003/8998
()
|
0401006000NRG23300120230492178
|
30/01/2023
|
MOSLEMA KHATUN
|
0401006WL048439
|
MOSLEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984961
|
|
MRS MOSLEMA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-003/9033
()
|
0401006000NRG23300120230492191
|
30/01/2023
|
MR. SHAHALAM MOLLAH
|
0401006WL048439
|
MR. SHAHALAM MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984945
|
|
MR SHAHALAM MOLLAH
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-003/9035
()
|
0401006000NRG23300120230492192
|
30/01/2023
|
A. GOFUR SIKDAR
|
0401006WL048439
|
A. GOFUR SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984953
|
|
MR A GOFUR SIKDAR
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-003/9038
()
|
0401006000NRG23300120230492194
|
30/01/2023
|
ASHRAB ALI MOLLAH
|
0401006WL048439
|
ASHRAB ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984952
|
|
MR ASHRAB ALI MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
28
|
MANKACHAR
|
AS-01-006-005-001/9456
()
|
0401006000NRG23300120230492073
|
30/01/2023
|
ROZINA KHATUN
|
0401006WL048439
|
ROZINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984888
|
|
MRS ROZINA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-001/9457
()
|
0401006000NRG23300120230492074
|
30/01/2023
|
ZELEKHA KHATUN
|
0401006WL048439
|
ZELEKHA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984877
|
|
MRS ZELEKHA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-001/9459
()
|
0401006000NRG23300120230492076
|
30/01/2023
|
NURUDDIN
|
0401006WL048439
|
NURUDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984873
|
|
MR NUR UDDIN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-001/9460
()
|
0401006000NRG23300120230492077
|
30/01/2023
|
NUR ALOM
|
0401006WL048439
|
NUR ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984910
|
|
MR NUR ALOM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-001/9461
()
|
0401006000NRG23300120230492078
|
30/01/2023
|
ABBAS ALI
|
0401006WL048439
|
ABBAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984905
|
|
MR ABBAS ALI
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-001/9465
()
|
0401006000NRG23300120230492080
|
30/01/2023
|
RUKIYA KHATUN
|
0401006WL048439
|
RUKIYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984968
|
|
MRS RUKIYA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-001/9469
()
|
0401006000NRG23300120230492083
|
30/01/2023
|
KARIMAN NESA
|
0401006WL048439
|
KARIMAN NESA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984908
|
|
MRS KARIMAN NESA BEWA
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-001/9471
()
|
0401006000NRG23300120230492084
|
30/01/2023
|
ANJURA KHATUN
|
0401006WL048439
|
ANJURA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984887
|
|
MRS ANJURA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-001/9472
()
|
0401006000NRG23300120230492085
|
30/01/2023
|
HALIMA KHATUN
|
0401006WL048439
|
HALIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984894
|
|
MRS HALIMA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-001/9473
()
|
0401006000NRG23300120230492086
|
30/01/2023
|
MAINUDDIN SK
|
0401006WL048439
|
MAINUDDIN SK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984967
|
|
MR MDMAINUDDINSK MAINUDDIN SK
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-001/9475
()
|
0401006000NRG23300120230492088
|
30/01/2023
|
SHAHIDA KHATUN
|
0401006WL048439
|
SHAHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984909
|
|
MRS SAHIDA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-001/9478
()
|
0401006000NRG23300120230492091
|
30/01/2023
|
ROUSHANARA KHATUN
|
0401006WL048439
|
ROUSHANARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984870
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-001/9481
()
|
0401006000NRG23300120230492092
|
30/01/2023
|
ZAHANGIR ALOM
|
0401006WL048439
|
ZAHANGIR ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984878
|
|
MR ZAHANGIR ALOM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-001/9482
()
|
0401006000NRG23300120230492093
|
30/01/2023
|
ASIYA KHATUN
|
0401006WL048439
|
ASIYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984901
|
|
MRS ASIYA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-001/9483
()
|
0401006000NRG23300120230492094
|
30/01/2023
|
KAZOLI REKHA
|
0401006WL048439
|
KAZOLI REKHA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984902
|
|
MRS KAZOLI REKHA
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-001/9484
()
|
0401006000NRG23300120230492095
|
30/01/2023
|
RABEYA KHATUN
|
0401006WL048439
|
RABEYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984907
|
|
MRS RABEYA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-001/9491
()
|
0401006000NRG23300120230492100
|
30/01/2023
|
SIDDIK ALI SIKDAR
|
0401006WL048439
|
SIDDIK ALI SIKDAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984900
|
|
MR SIDDIK ALI SIKDAR
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-001/9492
()
|
0401006000NRG23300120230492101
|
30/01/2023
|
KHOTEJA KHATUN
|
0401006WL048439
|
KHOTEJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984885
|
|
MRS KHOTEJA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-001/9495
()
|
0401006000NRG23300120230492103
|
30/01/2023
|
SHAHIL SIKDAR
|
0401006WL048439
|
SHAHIL SIKDAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984886
|
|
MR SHAHIL SIKDAR
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-001/9497
()
|
0401006000NRG23300120230492105
|
30/01/2023
|
JAHANARA KHATUN
|
0401006WL048439
|
JAHANARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984874
|
|
MRS JAHANARA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-001/9498
()
|
0401006000NRG23300120230492106
|
30/01/2023
|
TARIF ALI
|
0401006WL048439
|
TARIF ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984871
|
|
MR TARIF ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/9499
()
|
0401006000NRG23300120230492107
|
30/01/2023
|
MISS SHAHELA KHATUN
|
0401006WL048439
|
MISS SHAHELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984872
|
|
MRS MISS SAHELA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-001/9523
()
|
0401006000NRG23300120230492115
|
30/01/2023
|
SAMIUL ISLAM
|
0401006WL048439
|
SAMIUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984892
|
|
MR SAMIUL ISLAM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-001/9524
()
|
0401006000NRG23300120230492116
|
30/01/2023
|
SAHIDA KHATUN
|
0401006WL048439
|
SAHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984899
|
|
MRS SAHIDA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-001/9525
()
|
0401006000NRG23300120230492117
|
30/01/2023
|
AMELA KHATUN
|
0401006WL048439
|
AMELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984906
|
|
MRS AMELA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/9526
()
|
0401006000NRG23300120230492118
|
30/01/2023
|
ROKEYA KHATUN
|
0401006WL048439
|
ROKEYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984884
|
|
MRS ROKEYA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-001/9547
()
|
0401006000NRG23300120230492119
|
30/01/2023
|
ALI HUSSAIN
|
0401006WL048439
|
ALI HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984911
|
|
MR ALI HUSSAIN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-001/9561
()
|
0401006000NRG23300120230492124
|
30/01/2023
|
ARIFUN NEHAR BEGUM
|
0401006WL048439
|
ARIFUN NEHAR BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984883
|
|
MRS ARIFUN NEHAR BEGUM
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-001/9562
()
|
0401006000NRG23300120230492125
|
30/01/2023
|
MISS JOYMOTI KHATUN
|
0401006WL048439
|
MISS JOYMOTI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984881
|
|
MRS MISS JOYMOTI KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-002/2285
()
|
0401006000NRG23300120230492139
|
30/01/2023
|
DEWAN HASINA AHMED
|
0401006WL048439
|
DEWAN HASINA AHMED
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984875
|
|
MRS DEWAN HASINA AHMED
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-002/2302
()
|
0401006000NRG23300120230492140
|
30/01/2023
|
KAMAL RABIDAS
|
0401006WL048439
|
KAMAL RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984879
|
|
MR KAMAL RABIDAS
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-002/3270
()
|
0401006000NRG23300120230492146
|
30/01/2023
|
TIRAPILA KHATUN
|
0401006WL048439
|
TIRAPILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984880
|
|
MRS TIRAPILA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-002/3278
()
|
0401006000NRG23300120230492149
|
30/01/2023
|
DILIMAN BEGUM
|
0401006WL048439
|
DILIMAN BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984893
|
|
MRS DALIMAN BEGUM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-002/3280
()
|
0401006000NRG23300120230492150
|
30/01/2023
|
SOHIDUR ROHMAN
|
0401006WL048439
|
SOHIDUR ROHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984891
|
|
MR SOHIDUR ROHMAN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-002/3282
()
|
0401006000NRG23300120230492152
|
30/01/2023
|
BAREK ALI
|
0401006WL048439
|
BAREK ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984890
|
|
MR BAREK ALI
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-002/3285
()
|
0401006000NRG23300120230492153
|
30/01/2023
|
HAZRAT ALI
|
0401006WL048439
|
HAZRAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984882
|
|
MR HAZRAT ALI
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-002/3287
()
|
0401006000NRG23300120230492155
|
30/01/2023
|
FALANI KHATUN
|
0401006WL048439
|
FALANI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984869
|
|
MRS FALANI KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-002/3291
()
|
0401006000NRG23300120230492156
|
30/01/2023
|
HAMIDUL ISLAM
|
0401006WL048439
|
HAMIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984876
|
|
MR HAMIDUL ISLAM
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-002/3820
()
|
0401006000NRG23300120230492159
|
30/01/2023
|
ASLA KHATUN
|
0401006WL048439
|
ASLA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984903
|
|
MRS ASIA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-002/3821
()
|
0401006000NRG23300120230492160
|
30/01/2023
|
SHUPONA BEGUM
|
0401006WL048439
|
SHUPONA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984895
|
|
MRS MISS SHUPONA BEGUM
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-002/3991
()
|
0401006000NRG23300120230492161
|
30/01/2023
|
SAMIRAN KHATUN
|
0401006WL048439
|
SAMIRAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984898
|
|
MRS SAMIRAN KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-002/8693
()
|
0401006000NRG23300120230492163
|
30/01/2023
|
KULACHUMA BEGUM
|
0401006WL048439
|
KULACHUMA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984896
|
|
MRS KULACHUMA BEGUM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-002/8694
()
|
0401006000NRG23300120230492164
|
30/01/2023
|
SALEMA KHATUN
|
0401006WL048439
|
SALEMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984969
|
|
MRS SALEHA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-002/9527
()
|
0401006000NRG23300120230492172
|
30/01/2023
|
REHENA PARVIN
|
0401006WL048439
|
REHENA PARVIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984904
|
|
MRS REHENA PARBIN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-002/9567
()
|
0401006000NRG23300120230492175
|
30/01/2023
|
ASMA KHATUN
|
0401006WL048439
|
ASMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984889
|
|
MRS ASMA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-003/9036
()
|
0401006000NRG23300120230492193
|
30/01/2023
|
ISMAIL SIKDAR
|
0401006WL048439
|
ISMAIL SIKDAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984897
|
|
MR ISMAIL SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
74
|
MANKACHAR
|
AS-01-006-005-001/9458
()
|
0401006000NRG23300120230492075
|
30/01/2023
|
SHAH ALOM
|
0401006WL048439
|
SHAH ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984936
|
|
SHAH ALOM
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-001/9474
()
|
0401006000NRG23300120230492087
|
30/01/2023
|
ROHIMON NESA
|
0401006WL048439
|
ROHIMON NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984939
|
|
RAHIMUN NESA
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-001/9476
()
|
0401006000NRG23300120230492089
|
30/01/2023
|
MARJINA KHATUN
|
0401006WL048439
|
MARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984943
|
|
MARJINA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-001/9477
()
|
0401006000NRG23300120230492090
|
30/01/2023
|
ALEKJAN KHATUN
|
0401006WL048439
|
ALEKJAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984970
|
|
ALEK JAN KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-005-001/9486
()
|
0401006000NRG23300120230492096
|
30/01/2023
|
JAHURA KHATUN
|
0401006WL048439
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984940
|
|
JAHURA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-001/9487
()
|
0401006000NRG23300120230492097
|
30/01/2023
|
BUDDI SHEIKH
|
0401006WL048439
|
BUDDI SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984912
|
|
BUDDI SHEIKH
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-001/9489
()
|
0401006000NRG23300120230492098
|
30/01/2023
|
SURMAN ALI
|
0401006WL048439
|
SURMAN ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984937
|
|
SURMAN ULLAH
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-001/9490
()
|
0401006000NRG23300120230492099
|
30/01/2023
|
JOYFUL KHATUN
|
0401006WL048439
|
JOYFUL KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984942
|
|
JOYFUL KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-001/9496
()
|
0401006000NRG23300120230492104
|
30/01/2023
|
KHATEMAN BEWA
|
0401006WL048439
|
KHATEMAN BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984935
|
|
KHATEMAN BEWA
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-001/9506
()
|
0401006000NRG23300120230492111
|
30/01/2023
|
ASIA KHATUN
|
0401006WL048439
|
ASIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984941
|
|
ASIA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-001/9509
()
|
0401006000NRG23300120230492112
|
30/01/2023
|
RAHIMA KHATUN
|
0401006WL048439
|
RAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984915
|
|
RAHIMA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-001/9521
()
|
0401006000NRG23300120230492113
|
30/01/2023
|
JAHURA KHATUN
|
0401006WL048439
|
JAHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984938
|
|
JAHURA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-001/9548
()
|
0401006000NRG23300120230492120
|
30/01/2023
|
SAYED ALI
|
0401006WL048439
|
SAYED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984944
|
|
SAYED ALI
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-001/9549
()
|
0401006000NRG23300120230492121
|
30/01/2023
|
NIKITA PARVEN
|
0401006WL048439
|
NIKITA PARVEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984934
|
|
NIKITA PARVEEN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-002/1260
()
|
0401006000NRG23300120230492131
|
30/01/2023
|
Motleb Ali Mollah
|
0401006WL048439
|
Motleb Ali Mollah
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984913
|
|
MOTLEB ALI MOLLAH
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-002/9019
()
|
0401006000NRG23300120230492167
|
30/01/2023
|
ROFIQUL ISLAM
|
0401006WL048439
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984921
|
|
ROFIQUL ISLAM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-002/9020
()
|
0401006000NRG23300120230492168
|
30/01/2023
|
NUR BHANU KHATUN
|
0401006WL048439
|
NUR BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984918
|
|
NURBHANU KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-002/9021
()
|
0401006000NRG23300120230492169
|
30/01/2023
|
AMBIYA KHATUN
|
0401006WL048439
|
AMBIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984923
|
|
AMBIYA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-002/9022
()
|
0401006000NRG23300120230492170
|
30/01/2023
|
SAMELA KHATUN
|
0401006WL048439
|
SAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984924
|
|
SAMELA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-002/9024
()
|
0401006000NRG23300120230492171
|
30/01/2023
|
HAZRAT ALI SK
|
0401006WL048439
|
HAZRAT ALI SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984927
|
|
HAZRAT ALI SHEIKH
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-002/9566
()
|
0401006000NRG23300120230492174
|
30/01/2023
|
MOZIA KHATUN
|
0401006WL048439
|
MOZIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984914
|
|
MOZIA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-003/8992
()
|
0401006000NRG23300120230492177
|
30/01/2023
|
A. SAMAD MOLLAH
|
0401006WL048439
|
A. SAMAD MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984925
|
|
A SAMAD MOLLAH
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-003/9012
()
|
0401006000NRG23300120230492179
|
30/01/2023
|
NURUL HOQUE
|
0401006WL048439
|
NURUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984928
|
|
NURUL HOQUE PARMANIK
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-003/9013
()
|
0401006000NRG23300120230492180
|
30/01/2023
|
AMJAD ALI
|
0401006WL048439
|
AMJAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984916
|
|
AMJAD ALI
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-003/9014
()
|
0401006000NRG23300120230492181
|
30/01/2023
|
SULTAN AMIN
|
0401006WL048439
|
SULTAN AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984930
|
|
SULTAN AMIN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-003/9015
()
|
0401006000NRG23300120230492182
|
30/01/2023
|
MOFIDA KHATUN
|
0401006WL048439
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984971
|
|
MOFIDA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-003/9017
()
|
0401006000NRG23300120230492183
|
30/01/2023
|
MANOWARA KHATUN
|
0401006WL048439
|
MANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984929
|
|
MONOWARA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-003/9018
()
|
0401006000NRG23300120230492184
|
30/01/2023
|
MUKTAR PARAMNIK
|
0401006WL048439
|
MUKTAR PARAMNIK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984932
|
|
MUKTAR PARMANIK
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-003/9026
()
|
0401006000NRG23300120230492185
|
30/01/2023
|
KASIRAN BIBI
|
0401006WL048439
|
KASIRAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984926
|
|
KASIRAN BIBI
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-003/9027
()
|
0401006000NRG23300120230492186
|
30/01/2023
|
AKBAR ALI SK
|
0401006WL048439
|
AKBAR ALI SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984920
|
|
AKBAR ALI SHEIKH
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-003/9028
()
|
0401006000NRG23300120230492187
|
30/01/2023
|
JUBBAR ALI
|
0401006WL048439
|
JUBBAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984917
|
|
JUBBAR ALI
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-003/9029
()
|
0401006000NRG23300120230492188
|
30/01/2023
|
JAMIR UDDIN SK
|
0401006WL048439
|
JAMIR UDDIN SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984922
|
|
JAMIR UDDIN SHEIKH
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-003/9030
()
|
0401006000NRG23300120230492189
|
30/01/2023
|
LALBHANU KHATUN
|
0401006WL048439
|
LALBHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984931
|
|
LALBHANU KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-003/9032
()
|
0401006000NRG23300120230492190
|
30/01/2023
|
JARINA KHATUN
|
0401006WL048439
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984933
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
108
|
MANKACHAR
|
AS-01-006-005-002/3430
()
|
0401006000NRG23300120230492157
|
30/01/2023
|
SARAFUL NESA
|
0401006WL048439
|
SARAFUL NESA
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984972
|
|
SARAFUL NESA
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-005-002/3435
()
|
0401006000NRG23300120230492158
|
30/01/2023
|
SAMINA KHATUN
|
0401006WL048439
|
SAMINA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603984973
|
|
SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|