|
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-01-006-014-001/1801
()
|
0401006000NRG23311020220363189
|
31/10/2022
|
MANOWARA KHATUN
|
0401006WL040099
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270832
|
|
MANOWARA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-014-001/1801
()
|
0401006000NRG23311020220363190
|
31/10/2022
|
MANOWARA KHATUN
|
0401006WL040099
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270831
|
|
MANOWARA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-014-001/1804
()
|
0401006000NRG23311020220363191
|
31/10/2022
|
ABU SHAMA
|
0401006WL040099
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270834
|
|
ABU SHAMA
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-014-001/1804
()
|
0401006000NRG23311020220363192
|
31/10/2022
|
ABU SHAMA
|
0401006WL040099
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270833
|
|
ABU SHAMA
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-014-001/1962
()
|
0401006000NRG23311020220363194
|
31/10/2022
|
AZIMUDDIN
|
0401006WL040099
|
AZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270837
|
|
AZIMUDDIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-014-001/1962
()
|
0401006000NRG23311020220363193
|
31/10/2022
|
AZIMUDDIN
|
0401006WL040099
|
AZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270836
|
|
AZIMUDDIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-014-003/4977
()
|
0401006000NRG23311020220363305
|
31/10/2022
|
BASIA KHATUN
|
0401006WL040099
|
BASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270835
|
|
BASIA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-014-003/4977
()
|
0401006000NRG23311020220363306
|
31/10/2022
|
BASIA KHATUN
|
0401006WL040099
|
BASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270608
|
|
BASIA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-014-004/3499
()
|
0401006000NRG23311020220363323
|
31/10/2022
|
JAHANARA KHATUN
|
0401006WL040099
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270839
|
|
JAHANARA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-014-004/3499
()
|
0401006000NRG23311020220363324
|
31/10/2022
|
JAHANARA KHATUN
|
0401006WL040099
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270838
|
|
JAHANARA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-014-004/3509
()
|
0401006000NRG23311020220363343
|
31/10/2022
|
BASIRAN BIBI
|
0401006WL040099
|
BASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270600
|
|
BASIRAN BIBI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-014-004/3509
()
|
0401006000NRG23311020220363344
|
31/10/2022
|
BASIRAN BIBI
|
0401006WL040099
|
BASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270601
|
|
BASIRAN BIBI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-014-004/3515
()
|
0401006000NRG23311020220363355
|
31/10/2022
|
AZIZUL HOQUE
|
0401006WL040099
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270603
|
|
AZIZUL HOQUE
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-014-004/3515
()
|
0401006000NRG23311020220363356
|
31/10/2022
|
AZIZUL HOQUE
|
0401006WL040099
|
AZIZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270602
|
|
AZIZUL HOQUE
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-014-004/3517
()
|
0401006000NRG23311020220363359
|
31/10/2022
|
ASIA KHATUN
|
0401006WL040099
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270604
|
|
ASIA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-014-004/3517
()
|
0401006000NRG23311020220363360
|
31/10/2022
|
ASIA KHATUN
|
0401006WL040099
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270605
|
|
ASIA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-014-004/3519
()
|
0401006000NRG23311020220363363
|
31/10/2022
|
AMIR HAMZA
|
0401006WL040099
|
AMIR HAMZA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270607
|
|
AMIR HAMZA
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-014-004/3519
()
|
0401006000NRG23311020220363364
|
31/10/2022
|
AMIR HAMZA
|
0401006WL040099
|
AMIR HAMZA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270606
|
|
AMIR HAMZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
19
|
MANKACHAR
|
AS-01-006-014-001/3399
()
|
0401006000NRG23311020220363199
|
31/10/2022
|
ABDUL GOFFAR
|
0401006WL040099
|
ABDUL GOFFAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270777
|
|
ABDUL GOFFAR
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-014-001/3399
()
|
0401006000NRG23311020220363200
|
31/10/2022
|
ABDUL GOFFAR
|
0401006WL040099
|
ABDUL GOFFAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270778
|
|
ABDUL GOFFAR
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-014-004/2032
()
|
0401006000NRG23311020220363307
|
31/10/2022
|
MOZIMA KHATUN
|
0401006WL040099
|
MOZIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270695
|
|
MOZIMA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-014-004/2032
()
|
0401006000NRG23311020220363308
|
31/10/2022
|
MOZIMA KHATUN
|
0401006WL040099
|
MOZIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270694
|
|
MOZIMA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-014-004/2902
()
|
0401006000NRG23311020220363311
|
31/10/2022
|
ROKEYA KHATUN
|
0401006WL040099
|
ROKEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270697
|
|
ROKEYA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-014-004/2902
()
|
0401006000NRG23311020220363312
|
31/10/2022
|
ROKEYA KHATUN
|
0401006WL040099
|
ROKEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270696
|
|
ROKEYA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-014-004/2903
()
|
0401006000NRG23311020220363313
|
31/10/2022
|
SHOMESH UDDIN
|
0401006WL040099
|
SHOMESH UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270699
|
|
SHOMESH UDDIN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-014-004/2903
()
|
0401006000NRG23311020220363314
|
31/10/2022
|
SHOMESH UDDIN
|
0401006WL040099
|
SHOMESH UDDIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270698
|
|
SHOMESH UDDIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-014-004/3206
()
|
0401006000NRG23311020220363315
|
31/10/2022
|
RASHIDA BEGUM
|
0401006WL040099
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270701
|
|
RASHIDA BEGUM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-014-004/3206
()
|
0401006000NRG23311020220363316
|
31/10/2022
|
RASHIDA BEGUM
|
0401006WL040099
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270700
|
|
RASHIDA BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-014-004/3496
()
|
0401006000NRG23311020220363317
|
31/10/2022
|
ASLIMA KHATUN
|
0401006WL040099
|
ASLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270730
|
|
ASLIMA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-014-004/3496
()
|
0401006000NRG23311020220363318
|
31/10/2022
|
ASLIMA KHATUN
|
0401006WL040099
|
ASLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270729
|
|
ASLIMA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-014-004/3497
()
|
0401006000NRG23311020220363319
|
31/10/2022
|
SONABHANU BEGUM
|
0401006WL040099
|
SONABHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270732
|
|
SONABHANU BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-014-004/3497
()
|
0401006000NRG23311020220363320
|
31/10/2022
|
SONABHANU BEGUM
|
0401006WL040099
|
SONABHANU BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270731
|
|
SONABHANU BEGUM
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-014-004/3498
()
|
0401006000NRG23311020220363321
|
31/10/2022
|
SONUDDIN MOLLAH
|
0401006WL040099
|
SONUDDIN MOLLAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270734
|
|
SONUDDIN MOLLAH
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-014-004/3498
()
|
0401006000NRG23311020220363322
|
31/10/2022
|
SONUDDIN MOLLAH
|
0401006WL040099
|
SONUDDIN MOLLAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270733
|
|
SONUDDIN MOLLAH
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-014-004/3500
()
|
0401006000NRG23311020220363325
|
31/10/2022
|
HALIMAN BIBI
|
0401006WL040099
|
HALIMAN BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270735
|
|
HALIMAN BIBI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-014-004/3500
()
|
0401006000NRG23311020220363326
|
31/10/2022
|
HALIMAN BIBI
|
0401006WL040099
|
HALIMAN BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270736
|
|
HALIMAN BIBI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-014-004/3501
()
|
0401006000NRG23311020220363327
|
31/10/2022
|
MEHERA BIBI
|
0401006WL040099
|
MEHERA BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270737
|
|
MEHERA BIBI
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-014-004/3501
()
|
0401006000NRG23311020220363328
|
31/10/2022
|
MEHERA BIBI
|
0401006WL040099
|
MEHERA BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270738
|
|
MEHERA BIBI
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-014-004/3502
()
|
0401006000NRG23311020220363329
|
31/10/2022
|
SHAHIDUR ISLAM
|
0401006WL040099
|
SHAHIDUR ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270739
|
|
SHAHIDUR ISLAM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-014-004/3502
()
|
0401006000NRG23311020220363330
|
31/10/2022
|
SHAHIDUR ISLAM
|
0401006WL040099
|
SHAHIDUR ISLAM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270740
|
|
SHAHIDUR ISLAM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-014-004/3503
()
|
0401006000NRG23311020220363331
|
31/10/2022
|
MOYZAN KHATUN
|
0401006WL040099
|
MOYZAN KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270741
|
|
MOYZAN KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-014-004/3503
()
|
0401006000NRG23311020220363332
|
31/10/2022
|
MOYZAN KHATUN
|
0401006WL040099
|
MOYZAN KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270742
|
|
MOYZAN KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-014-004/3504
()
|
0401006000NRG23311020220363333
|
31/10/2022
|
ASMA KHATUN
|
0401006WL040099
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270743
|
|
ASMA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-014-004/3504
()
|
0401006000NRG23311020220363334
|
31/10/2022
|
ASMA KHATUN
|
0401006WL040099
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270744
|
|
ASMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-014-004/3505
()
|
0401006000NRG23311020220363335
|
31/10/2022
|
MOMINA KHATUN
|
0401006WL040099
|
MOMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270745
|
|
MOMINA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-014-004/3505
()
|
0401006000NRG23311020220363336
|
31/10/2022
|
MOMINA KHATUN
|
0401006WL040099
|
MOMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270746
|
|
MOMINA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-014-004/3506
()
|
0401006000NRG23311020220363337
|
31/10/2022
|
AYNAL HOQUE
|
0401006WL040099
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270747
|
|
AYNAL HOQUE
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-014-004/3506
()
|
0401006000NRG23311020220363338
|
31/10/2022
|
AYNAL HOQUE
|
0401006WL040099
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270748
|
|
AYNAL HOQUE
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-014-004/3508
()
|
0401006000NRG23311020220363341
|
31/10/2022
|
HASENA BEWA
|
0401006WL040099
|
HASENA BEWA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270750
|
|
HASENA BEWA
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-014-004/3508
()
|
0401006000NRG23311020220363342
|
31/10/2022
|
HASENA BEWA
|
0401006WL040099
|
HASENA BEWA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270749
|
|
HASENA BEWA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-014-004/3510
()
|
0401006000NRG23311020220363345
|
31/10/2022
|
AJIMA KHATUN
|
0401006WL040099
|
AJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270751
|
|
AJIMA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-014-004/3510
()
|
0401006000NRG23311020220363346
|
31/10/2022
|
AJIMA KHATUN
|
0401006WL040099
|
AJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270752
|
|
AJIMA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-014-004/3511
()
|
0401006000NRG23311020220363347
|
31/10/2022
|
HAJERA KHATUN
|
0401006WL040099
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270753
|
|
HAJERA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-014-004/3511
()
|
0401006000NRG23311020220363348
|
31/10/2022
|
HAJERA KHATUN
|
0401006WL040099
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270754
|
|
HAJERA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-014-004/3512
()
|
0401006000NRG23311020220363349
|
31/10/2022
|
ALIM UDDIN
|
0401006WL040099
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270755
|
|
ALIM UDDIN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-014-004/3512
()
|
0401006000NRG23311020220363350
|
31/10/2022
|
ALIM UDDIN
|
0401006WL040099
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270756
|
|
ALIM UDDIN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-014-004/3513
()
|
0401006000NRG23311020220363351
|
31/10/2022
|
AMBIA BEGUM
|
0401006WL040099
|
AMBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270757
|
|
AMBIA BEGUM
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-014-004/3513
()
|
0401006000NRG23311020220363352
|
31/10/2022
|
AMBIA BEGUM
|
0401006WL040099
|
AMBIA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270758
|
|
AMBIA BEGUM
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-014-004/3514
()
|
0401006000NRG23311020220363353
|
31/10/2022
|
ALI HUSSAIN
|
0401006WL040099
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270759
|
|
ALI HUSSAIN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-014-004/3514
()
|
0401006000NRG23311020220363354
|
31/10/2022
|
ALI HUSSAIN
|
0401006WL040099
|
ALI HUSSAIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270760
|
|
ALI HUSSAIN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-014-004/3516
()
|
0401006000NRG23311020220363357
|
31/10/2022
|
MONZUWARA PARVIN
|
0401006WL040099
|
MONZUWARA PARVIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270762
|
|
MONZUWARA PARVIN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-014-004/3516
()
|
0401006000NRG23311020220363358
|
31/10/2022
|
MONZUWARA PARVIN
|
0401006WL040099
|
MONZUWARA PARVIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270761
|
|
MONZUWARA PARVIN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-014-004/3518
()
|
0401006000NRG23311020220363361
|
31/10/2022
|
NURJAHAN BIBI
|
0401006WL040099
|
NURJAHAN BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270763
|
|
NURJAHAN BIBI
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-014-004/3518
()
|
0401006000NRG23311020220363362
|
31/10/2022
|
NURJAHAN BIBI
|
0401006WL040099
|
NURJAHAN BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270764
|
|
NURJAHAN BIBI
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-014-004/3520
()
|
0401006000NRG23311020220363365
|
31/10/2022
|
GOLAPJAN BIBI
|
0401006WL040099
|
GOLAPJAN BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270766
|
|
GOLAPJAN BIBI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-014-004/3520
()
|
0401006000NRG23311020220363366
|
31/10/2022
|
GOLAPJAN BIBI
|
0401006WL040099
|
GOLAPJAN BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270765
|
|
GOLAPJAN BIBI
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-014-004/3521
()
|
0401006000NRG23311020220363367
|
31/10/2022
|
SHAHIMA KHATUN
|
0401006WL040099
|
SHAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270768
|
|
SHAHIMA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-014-004/3521
()
|
0401006000NRG23311020220363368
|
31/10/2022
|
SHAHIMA KHATUN
|
0401006WL040099
|
SHAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270767
|
|
SHAHIMA KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-014-004/3522
()
|
0401006000NRG23311020220363369
|
31/10/2022
|
SAHERA KHATUN
|
0401006WL040099
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270770
|
|
SAHERA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-014-004/3522
()
|
0401006000NRG23311020220363370
|
31/10/2022
|
SAHERA KHATUN
|
0401006WL040099
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270769
|
|
SAHERA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-014-004/3523
()
|
0401006000NRG23311020220363371
|
31/10/2022
|
SOLEMAN HOQUE
|
0401006WL040099
|
SOLEMAN HOQUE
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270772
|
|
SOLEMAN HOQUE
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-014-004/3523
()
|
0401006000NRG23311020220363372
|
31/10/2022
|
SOLEMAN HOQUE
|
0401006WL040099
|
SOLEMAN HOQUE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270771
|
|
SOLEMAN HOQUE
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-014-004/3524
()
|
0401006000NRG23311020220363373
|
31/10/2022
|
MUIURZAN
|
0401006WL040099
|
MUIURZAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270774
|
|
MUIURZAN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-014-004/3524
()
|
0401006000NRG23311020220363374
|
31/10/2022
|
MUIURZAN
|
0401006WL040099
|
MUIURZAN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270773
|
|
MUIURZAN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-014-004/3525
()
|
0401006000NRG23311020220363375
|
31/10/2022
|
ASIA KHATUN
|
0401006WL040099
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270776
|
|
ASIA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-014-004/3525
()
|
0401006000NRG23311020220363376
|
31/10/2022
|
ASIA KHATUN
|
0401006WL040099
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270775
|
|
ASIA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-014-004/3526
()
|
0401006000NRG23311020220363377
|
31/10/2022
|
AKLIMA KHATUN
|
0401006WL040099
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270705
|
|
AKLIMA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-014-004/3526
()
|
0401006000NRG23311020220363378
|
31/10/2022
|
AKLIMA KHATUN
|
0401006WL040099
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270704
|
|
AKLIMA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-014-004/3527
()
|
0401006000NRG23311020220363379
|
31/10/2022
|
RUBINA KHATUN
|
0401006WL040099
|
RUBINA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270707
|
|
RUBINA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-014-004/3527
()
|
0401006000NRG23311020220363380
|
31/10/2022
|
RUBINA KHATUN
|
0401006WL040099
|
RUBINA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270706
|
|
RUBINA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-014-004/3528
()
|
0401006000NRG23311020220363381
|
31/10/2022
|
AJIRUL HOQUE
|
0401006WL040099
|
AJIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270709
|
|
AJIRUL HOQUE
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-014-004/3528
()
|
0401006000NRG23311020220363382
|
31/10/2022
|
AJIRUL HOQUE
|
0401006WL040099
|
AJIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270708
|
|
AJIRUL HOQUE
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-014-004/3529
()
|
0401006000NRG23311020220363383
|
31/10/2022
|
HASINA BIBI
|
0401006WL040099
|
HASINA BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270711
|
|
HASINA BIBI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-014-004/3529
()
|
0401006000NRG23311020220363384
|
31/10/2022
|
HASINA BIBI
|
0401006WL040099
|
HASINA BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270710
|
|
HASINA BIBI
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-014-004/3530
()
|
0401006000NRG23311020220363385
|
31/10/2022
|
HASHEM ALI
|
0401006WL040099
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270713
|
|
HASHEM ALI
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-014-004/3530
()
|
0401006000NRG23311020220363386
|
31/10/2022
|
HASHEM ALI
|
0401006WL040099
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270712
|
|
HASHEM ALI
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-014-004/3531
()
|
0401006000NRG23311020220363387
|
31/10/2022
|
SAMIJAN BIBI
|
0401006WL040099
|
SAMIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270715
|
|
SAMIJAN BIBI
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-014-004/3531
()
|
0401006000NRG23311020220363388
|
31/10/2022
|
SAMIJAN BIBI
|
0401006WL040099
|
SAMIJAN BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270714
|
|
SAMIJAN BIBI
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-014-004/3532
()
|
0401006000NRG23311020220363389
|
31/10/2022
|
NURJAHAN BEGUM
|
0401006WL040099
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270717
|
|
NURJAHAN BEGUM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-014-004/3532
()
|
0401006000NRG23311020220363390
|
31/10/2022
|
NURJAHAN BEGUM
|
0401006WL040099
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270716
|
|
NURJAHAN BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-014-004/3533
()
|
0401006000NRG23311020220363391
|
31/10/2022
|
JAYDA KHATUN
|
0401006WL040099
|
JAYDA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270719
|
|
JAYDA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-014-004/3533
()
|
0401006000NRG23311020220363392
|
31/10/2022
|
JAYDA KHATUN
|
0401006WL040099
|
JAYDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270718
|
|
JAYDA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-014-004/3534
()
|
0401006000NRG23311020220363393
|
31/10/2022
|
LAL BHANU BIBI
|
0401006WL040099
|
LAL BHANU BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270721
|
|
LAL BHANU BIBI
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-014-004/3534
()
|
0401006000NRG23311020220363394
|
31/10/2022
|
LAL BHANU BIBI
|
0401006WL040099
|
LAL BHANU BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270720
|
|
LAL BHANU BIBI
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-014-004/3535
()
|
0401006000NRG23311020220363395
|
31/10/2022
|
SHOHOR BHANU
|
0401006WL040099
|
SHOHOR BHANU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270723
|
|
SHOHOR BHANU
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-014-004/3535
()
|
0401006000NRG23311020220363396
|
31/10/2022
|
SHOHOR BHANU
|
0401006WL040099
|
SHOHOR BHANU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270722
|
|
SHOHOR BHANU
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-014-004/3536
()
|
0401006000NRG23311020220363397
|
31/10/2022
|
MOSLIMA KHATUN
|
0401006WL040099
|
MOSLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270725
|
|
MOSLIMA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-014-004/3536
()
|
0401006000NRG23311020220363398
|
31/10/2022
|
MOSLIMA KHATUN
|
0401006WL040099
|
MOSLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270724
|
|
MOSLIMA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-014-004/3537
()
|
0401006000NRG23311020220363399
|
31/10/2022
|
HANIF ALI MOLLAH
|
0401006WL040099
|
HANIF ALI MOLLAH
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270727
|
|
HANIF ALI MOLLAH
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-014-004/3537
()
|
0401006000NRG23311020220363400
|
31/10/2022
|
HANIF ALI MOLLAH
|
0401006WL040099
|
HANIF ALI MOLLAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270726
|
|
HANIF ALI MOLLAH
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-014-004/3538
()
|
0401006000NRG23311020220363401
|
31/10/2022
|
AKLIMA KHATUN
|
0401006WL040099
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270806
|
|
AKLIMA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-014-004/3538
()
|
0401006000NRG23311020220363402
|
31/10/2022
|
AKLIMA KHATUN
|
0401006WL040099
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270728
|
|
AKLIMA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-014-004/3539
()
|
0401006000NRG23311020220363403
|
31/10/2022
|
BACHATAN BIBI
|
0401006WL040099
|
BACHATAN BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270808
|
|
BACHATAN BIBI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-014-004/3539
()
|
0401006000NRG23311020220363404
|
31/10/2022
|
BACHATAN BIBI
|
0401006WL040099
|
BACHATAN BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270807
|
|
BACHATAN BIBI
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-014-004/3541
()
|
0401006000NRG23311020220363407
|
31/10/2022
|
KINARA BEGUM
|
0401006WL040099
|
KINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270809
|
|
KINARA BEGUM
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-014-004/3541
()
|
0401006000NRG23311020220363408
|
31/10/2022
|
KINARA BEGUM
|
0401006WL040099
|
KINARA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270810
|
|
KINARA BEGUM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-014-004/3542
()
|
0401006000NRG23311020220363409
|
31/10/2022
|
AZMINA KHATUN
|
0401006WL040099
|
AZMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270811
|
|
AZMINA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-014-004/3542
()
|
0401006000NRG23311020220363410
|
31/10/2022
|
AZMINA KHATUN
|
0401006WL040099
|
AZMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270812
|
|
AZMINA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-014-004/3543
()
|
0401006000NRG23311020220363411
|
31/10/2022
|
AMIRUL ISLAM
|
0401006WL040099
|
AMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270813
|
|
AMIRUL ISLAM
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-014-004/3543
()
|
0401006000NRG23311020220363412
|
31/10/2022
|
AMIRUL ISLAM
|
0401006WL040099
|
AMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270814
|
|
AMIRUL ISLAM
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-014-004/3544
()
|
0401006000NRG23311020220363413
|
31/10/2022
|
SAHIDA KHATUN
|
0401006WL040099
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270815
|
|
SAHIDA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-014-004/3544
()
|
0401006000NRG23311020220363414
|
31/10/2022
|
SAHIDA KHATUN
|
0401006WL040099
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270816
|
|
SAHIDA KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-014-004/3545
()
|
0401006000NRG23311020220363415
|
31/10/2022
|
JARIMAN BIBI
|
0401006WL040099
|
JARIMAN BIBI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270817
|
|
JARIMAN BIBI
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-014-004/3545
()
|
0401006000NRG23311020220363416
|
31/10/2022
|
JARIMAN BIBI
|
0401006WL040099
|
JARIMAN BIBI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270818
|
|
JARIMAN BIBI
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-014-004/3546
()
|
0401006000NRG23311020220363417
|
31/10/2022
|
JUHURUDDIN SK
|
0401006WL040099
|
JUHURUDDIN SK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270819
|
|
JUHURUDDIN SK
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-014-004/3546
()
|
0401006000NRG23311020220363418
|
31/10/2022
|
JUHURUDDIN SK
|
0401006WL040099
|
JUHURUDDIN SK
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270820
|
|
JUHURUDDIN SK
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-014-004/3547
()
|
0401006000NRG23311020220363419
|
31/10/2022
|
GOLAP HUSSAIN
|
0401006WL040099
|
GOLAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270821
|
|
GOLAP HUSSAIN
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-014-004/3547
()
|
0401006000NRG23311020220363420
|
31/10/2022
|
GOLAP HUSSAIN
|
0401006WL040099
|
GOLAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270822
|
|
GOLAP HUSSAIN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-014-004/3548
()
|
0401006000NRG23311020220363421
|
31/10/2022
|
MEHERA KHATUN
|
0401006WL040099
|
MEHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270823
|
|
MEHERA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-014-004/3548
()
|
0401006000NRG23311020220363422
|
31/10/2022
|
MEHERA KHATUN
|
0401006WL040099
|
MEHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270824
|
|
MEHERA KHATUN
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-014-004/3549
()
|
0401006000NRG23311020220363423
|
31/10/2022
|
NURIJA KHATUN
|
0401006WL040099
|
NURIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270825
|
|
NURIJA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-014-004/3549
()
|
0401006000NRG23311020220363424
|
31/10/2022
|
NURIJA KHATUN
|
0401006WL040099
|
NURIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270826
|
|
NURIJA KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-014-004/3550
()
|
0401006000NRG23311020220363425
|
31/10/2022
|
AFRUZA KHATUN
|
0401006WL040099
|
AFRUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270827
|
|
AFRUZA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-014-004/3550
()
|
0401006000NRG23311020220363426
|
31/10/2022
|
AFRUZA KHATUN
|
0401006WL040099
|
AFRUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270828
|
|
AFRUZA KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-014-004/3551
()
|
0401006000NRG23311020220363427
|
31/10/2022
|
TAIOBA KHATUN
|
0401006WL040099
|
TAIOBA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270702
|
|
TAIOBA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-014-004/3551
()
|
0401006000NRG23311020220363428
|
31/10/2022
|
TAIOBA KHATUN
|
0401006WL040099
|
TAIOBA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270703
|
|
TAIOBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
127
|
MANKACHAR
|
AS-01-006-014-001/4661
()
|
0401006000NRG23311020220363224
|
31/10/2022
|
ABDUR ROHMAN
|
0401006WL040099
|
ABDUR ROHMAN
|
00152
|
HDFC0001979
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270829
|
|
ABDUR ROHMAN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-014-001/4661
()
|
0401006000NRG23311020220363223
|
31/10/2022
|
ABDUR ROHMAN
|
0401006WL040099
|
ABDUR ROHMAN
|
00152
|
HDFC0001979
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270830
|
|
ABDUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
129
|
MANKACHAR
|
AS-01-006-014-001/3661
()
|
0401006000NRG23311020220363205
|
31/10/2022
|
Shohidur Islam
|
0401006WL040099
|
Shohidur Islam
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270612
|
|
SHOHIDUR ISLAM KHAN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-014-001/3661
()
|
0401006000NRG23311020220363206
|
31/10/2022
|
Shohidur Islam
|
0401006WL040099
|
Shohidur Islam
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270609
|
|
SHOHIDUR ISLAM KHAN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-014-001/4112
()
|
0401006000NRG23311020220363213
|
31/10/2022
|
MOMIN KHAN
|
0401006WL040099
|
MOMIN KHAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270617
|
|
MR MOMIN KHAN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-014-001/4112
()
|
0401006000NRG23311020220363214
|
31/10/2022
|
MOMIN KHAN
|
0401006WL040099
|
MOMIN KHAN
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270618
|
|
MR MOMIN KHAN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-014-001/4837
()
|
0401006000NRG23311020220363245
|
31/10/2022
|
ZOHIRUL ISLAM
|
0401006WL040099
|
ZOHIRUL ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270620
|
|
MR ZOHIRUL ISLAM
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-014-001/4837
()
|
0401006000NRG23311020220363246
|
31/10/2022
|
ZOHIRUL ISLAM
|
0401006WL040099
|
ZOHIRUL ISLAM
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270619
|
|
MR ZOHIRUL ISLAM
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-014-001/4960
()
|
0401006000NRG23311020220363257
|
31/10/2022
|
ARMINA KHATUN
|
0401006WL040099
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270615
|
|
MRS ARMINA KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-014-001/4960
()
|
0401006000NRG23311020220363258
|
31/10/2022
|
ARMINA KHATUN
|
0401006WL040099
|
ARMINA KHATUN
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270616
|
|
MRS ARMINA KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-014-003/4973
()
|
0401006000NRG23311020220363297
|
31/10/2022
|
SARALA KHATUN
|
0401006WL040099
|
SARALA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270613
|
|
MRS SARALA KHATUN
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-014-003/4973
()
|
0401006000NRG23311020220363298
|
31/10/2022
|
SARALA KHATUN
|
0401006WL040099
|
SARALA KHATUN
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270614
|
|
MRS SARALA KHATUN
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-014-004/3540
()
|
0401006000NRG23311020220363405
|
31/10/2022
|
NURUL ZAYED
|
0401006WL040099
|
NURUL ZAYED
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270611
|
|
NURUL ZAYED
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-014-004/3540
()
|
0401006000NRG23311020220363406
|
31/10/2022
|
NURUL ZAYED
|
0401006WL040099
|
NURUL ZAYED
|
00415
|
SBIN0008267
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270610
|
|
NURUL ZAYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
141
|
MANKACHAR
|
AS-01-006-014-001/3654
()
|
0401006000NRG23311020220363203
|
31/10/2022
|
A KHALEK KHAN
|
0401006WL040099
|
A KHALEK KHAN
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270641
|
|
MR A KHALEK KHAN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-014-001/3654
()
|
0401006000NRG23311020220363204
|
31/10/2022
|
A KHALEK KHAN
|
0401006WL040099
|
A KHALEK KHAN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270640
|
|
MR A KHALEK KHAN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-014-001/3706
()
|
0401006000NRG23311020220363207
|
31/10/2022
|
Manajil Hoque
|
0401006WL040099
|
Manajil Hoque
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270670
|
|
MS ABU SHAMA HARDWARE
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-014-001/3706
()
|
0401006000NRG23311020220363208
|
31/10/2022
|
Manajil Hoque
|
0401006WL040099
|
Manajil Hoque
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270669
|
|
MS ABU SHAMA HARDWARE
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-014-001/4016
()
|
0401006000NRG23311020220363209
|
31/10/2022
|
FOYZUL HOQUE
|
0401006WL040099
|
FOYZUL HOQUE
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270644
|
|
MR FOYZUL HOQUE
|
()
|
|
146
|
MANKACHAR
|
AS-01-006-014-001/4016
()
|
0401006000NRG23311020220363210
|
31/10/2022
|
FOYZUL HOQUE
|
0401006WL040099
|
FOYZUL HOQUE
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270645
|
|
MR FOYZUL HOQUE
|
()
|
|
147
|
MANKACHAR
|
AS-01-006-014-001/4113
()
|
0401006000NRG23311020220363215
|
31/10/2022
|
NUR ALOM
|
0401006WL040099
|
NUR ALOM
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270655
|
|
MR NUR ALAM
|
()
|
|
148
|
MANKACHAR
|
AS-01-006-014-001/4113
()
|
0401006000NRG23311020220363216
|
31/10/2022
|
NUR ALOM
|
0401006WL040099
|
NUR ALOM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270656
|
|
MR NUR ALAM
|
()
|
|
149
|
MANKACHAR
|
AS-01-006-014-001/4827
()
|
0401006000NRG23311020220363228
|
31/10/2022
|
ABDUL JOBBAR
|
0401006WL040099
|
ABDUL JOBBAR
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270672
|
|
MR ABDUL JOBBAR
|
()
|
|
150
|
MANKACHAR
|
AS-01-006-014-001/4827
()
|
0401006000NRG23311020220363227
|
31/10/2022
|
ABDUL JOBBAR
|
0401006WL040099
|
ABDUL JOBBAR
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270671
|
|
MR ABDUL JOBBAR
|
()
|
|
151
|
MANKACHAR
|
AS-01-006-014-001/4828
()
|
0401006000NRG23311020220363229
|
31/10/2022
|
SHAHIDA KHATUN
|
0401006WL040099
|
SHAHIDA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270649
|
|
MRS SAHIDA KHATUN
|
()
|
|
152
|
MANKACHAR
|
AS-01-006-014-001/4828
()
|
0401006000NRG23311020220363230
|
31/10/2022
|
SHAHIDA KHATUN
|
0401006WL040099
|
SHAHIDA KHATUN
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270650
|
|
MRS SAHIDA KHATUN
|
()
|
|
153
|
MANKACHAR
|
AS-01-006-014-001/4829
()
|
0401006000NRG23311020220363231
|
31/10/2022
|
FULMOTI BIBI
|
0401006WL040099
|
FULMOTI BIBI
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270636
|
|
MRS FULMOTI BIBI
|
()
|
|
154
|
MANKACHAR
|
AS-01-006-014-001/4829
()
|
0401006000NRG23311020220363232
|
31/10/2022
|
FULMOTI BIBI
|
0401006WL040099
|
FULMOTI BIBI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270635
|
|
MRS FULMOTI BIBI
|
()
|
|
155
|
MANKACHAR
|
AS-01-006-014-001/4830
()
|
0401006000NRG23311020220363233
|
31/10/2022
|
MOMIN KHAN
|
0401006WL040099
|
MOMIN KHAN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270663
|
|
MR MOMIN KHAN
|
()
|
|
156
|
MANKACHAR
|
AS-01-006-014-001/4830
()
|
0401006000NRG23311020220363234
|
31/10/2022
|
MOMIN KHAN
|
0401006WL040099
|
MOMIN KHAN
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270664
|
|
MR MOMIN KHAN
|
()
|
|
157
|
MANKACHAR
|
AS-01-006-014-001/4832
()
|
0401006000NRG23311020220363238
|
31/10/2022
|
MIZANUR RAHMAN
|
0401006WL040099
|
MIZANUR RAHMAN
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270667
|
|
MR MD MIZANUR ROHMAN
|
()
|
|
158
|
MANKACHAR
|
AS-01-006-014-001/4832
()
|
0401006000NRG23311020220363237
|
31/10/2022
|
MIZANUR RAHMAN
|
0401006WL040099
|
MIZANUR RAHMAN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270668
|
|
MR MD MIZANUR ROHMAN
|
()
|
|
159
|
MANKACHAR
|
AS-01-006-014-001/4833
()
|
0401006000NRG23311020220363240
|
31/10/2022
|
SAIFUL ISLAM
|
0401006WL040099
|
SAIFUL ISLAM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270627
|
|
MR SAIFUL ISLAM
|
()
|
|
160
|
MANKACHAR
|
AS-01-006-014-001/4833
()
|
0401006000NRG23311020220363239
|
31/10/2022
|
SAIFUL ISLAM
|
0401006WL040099
|
SAIFUL ISLAM
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270628
|
|
MR SAIFUL ISLAM
|
()
|
|
161
|
MANKACHAR
|
AS-01-006-014-001/4834
()
|
0401006000NRG23311020220363242
|
31/10/2022
|
SOBURA KHATUN
|
0401006WL040099
|
SOBURA KHATUN
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270660
|
|
MRS SOBURA KHATUN
|
()
|
|
162
|
MANKACHAR
|
AS-01-006-014-001/4834
()
|
0401006000NRG23311020220363241
|
31/10/2022
|
SOBURA KHATUN
|
0401006WL040099
|
SOBURA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270659
|
|
MRS SOBURA KHATUN
|
()
|
|
163
|
MANKACHAR
|
AS-01-006-014-001/4954
()
|
0401006000NRG23311020220363247
|
31/10/2022
|
ALI AKBOR SHEIKH
|
0401006WL040099
|
ALI AKBOR SHEIKH
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270661
|
|
MR ALI AKBAR SHEIKH
|
()
|
|
164
|
MANKACHAR
|
AS-01-006-014-001/4954
()
|
0401006000NRG23311020220363248
|
31/10/2022
|
ALI AKBOR SHEIKH
|
0401006WL040099
|
ALI AKBOR SHEIKH
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270662
|
|
MR ALI AKBAR SHEIKH
|
()
|
|
165
|
MANKACHAR
|
AS-01-006-014-001/4962
()
|
0401006000NRG23311020220363259
|
31/10/2022
|
MAJAANA KHATUN
|
0401006WL040099
|
MAJAANA KHATUN
|
00415
|
SBIN0014257
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7907270622
|
No Such Account
|
|
|
|
166
|
MANKACHAR
|
AS-01-006-014-001/4962
()
|
0401006000NRG23311020220363260
|
31/10/2022
|
MAJAANA KHATUN
|
0401006WL040099
|
MAJAANA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907270621
|
No Such Account
|
|
|
|
167
|
MANKACHAR
|
AS-01-006-014-001/4966
()
|
0401006000NRG23311020220363267
|
31/10/2022
|
MRS.MAMELA KHATUN
|
0401006WL040099
|
MRS.MAMELA KHATUN
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270653
|
|
MRS MAMELA KHATUN
|
()
|
|
168
|
MANKACHAR
|
AS-01-006-014-001/4966
()
|
0401006000NRG23311020220363268
|
31/10/2022
|
MRS.MAMELA KHATUN
|
0401006WL040099
|
MRS.MAMELA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270654
|
|
MRS MAMELA KHATUN
|
()
|
|
169
|
MANKACHAR
|
AS-01-006-014-001/4967
()
|
0401006000NRG23311020220363269
|
31/10/2022
|
NUREJA KHATUN
|
0401006WL040099
|
NUREJA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270637
|
|
MRS NUREJA KHATUN
|
()
|
|
170
|
MANKACHAR
|
AS-01-006-014-001/4967
()
|
0401006000NRG23311020220363270
|
31/10/2022
|
NUREJA KHATUN
|
0401006WL040099
|
NUREJA KHATUN
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270648
|
|
MRS NUREJA KHATUN
|
()
|
|
171
|
MANKACHAR
|
AS-01-006-014-001/4968
()
|
0401006000NRG23311020220363271
|
31/10/2022
|
MRS. BASIRON NESSA
|
0401006WL040099
|
MRS. BASIRON NESSA
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270652
|
|
MRS BASIRON NESSA
|
()
|
|
172
|
MANKACHAR
|
AS-01-006-014-001/4968
()
|
0401006000NRG23311020220363272
|
31/10/2022
|
MRS. BASIRON NESSA
|
0401006WL040099
|
MRS. BASIRON NESSA
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270651
|
|
MRS BASIRON NESSA
|
()
|
|
173
|
MANKACHAR
|
AS-01-006-014-001/4970
()
|
0401006000NRG23311020220363275
|
31/10/2022
|
MR.ABDUL HOQUE
|
0401006WL040099
|
MR.ABDUL HOQUE
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270623
|
|
MR ABDUL HOQUE SHEIKH
|
()
|
|
174
|
MANKACHAR
|
AS-01-006-014-001/4970
()
|
0401006000NRG23311020220363276
|
31/10/2022
|
MR.ABDUL HOQUE
|
0401006WL040099
|
MR.ABDUL HOQUE
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270624
|
|
MR ABDUL HOQUE SHEIKH
|
()
|
|
175
|
MANKACHAR
|
AS-01-006-014-001/4978
()
|
0401006000NRG23311020220363277
|
31/10/2022
|
SHEIKH ABDULLAH
|
0401006WL040099
|
SHEIKH ABDULLAH
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270657
|
|
MR SHEIKH ABDULLAH
|
()
|
|
176
|
MANKACHAR
|
AS-01-006-014-001/4978
()
|
0401006000NRG23311020220363278
|
31/10/2022
|
SHEIKH ABDULLAH
|
0401006WL040099
|
SHEIKH ABDULLAH
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270658
|
|
MR SHEIKH ABDULLAH
|
()
|
|
177
|
MANKACHAR
|
AS-01-006-014-001/4980
()
|
0401006000NRG23311020220363281
|
31/10/2022
|
SHAHAZAMAL
|
0401006WL040099
|
SHAHAZAMAL
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270625
|
|
MR SHAHJAMAL SHEIKH
|
()
|
|
178
|
MANKACHAR
|
AS-01-006-014-001/4980
()
|
0401006000NRG23311020220363282
|
31/10/2022
|
SHAHAZAMAL
|
0401006WL040099
|
SHAHAZAMAL
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270626
|
|
MR SHAHJAMAL SHEIKH
|
()
|
|
179
|
MANKACHAR
|
AS-01-006-014-001/4982
()
|
0401006000NRG23311020220363283
|
31/10/2022
|
JAMALA KHATUN
|
0401006WL040099
|
JAMALA KHATUN
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270631
|
|
MRS JAMELA KHATUN
|
()
|
|
180
|
MANKACHAR
|
AS-01-006-014-001/4982
()
|
0401006000NRG23311020220363284
|
31/10/2022
|
JAMALA KHATUN
|
0401006WL040099
|
JAMALA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270632
|
|
MRS JAMELA KHATUN
|
()
|
|
181
|
MANKACHAR
|
AS-01-006-014-001/4983
()
|
0401006000NRG23311020220363285
|
31/10/2022
|
CHANDAMALA BIBI
|
0401006WL040099
|
CHANDAMALA BIBI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270633
|
|
MRS CHANDAMALA BIBI
|
()
|
|
182
|
MANKACHAR
|
AS-01-006-014-001/4983
()
|
0401006000NRG23311020220363286
|
31/10/2022
|
CHANDAMALA BIBI
|
0401006WL040099
|
CHANDAMALA BIBI
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270634
|
|
MRS CHANDAMALA BIBI
|
()
|
|
183
|
MANKACHAR
|
AS-01-006-014-001/4984
()
|
0401006000NRG23311020220363287
|
31/10/2022
|
BADASHA SHEIKH
|
0401006WL040099
|
BADASHA SHEIKH
|
00415
|
SBIN0014257
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7907270674
|
No Such Account
|
|
|
|
184
|
MANKACHAR
|
AS-01-006-014-001/4984
()
|
0401006000NRG23311020220363288
|
31/10/2022
|
BADASHA SHEIKH
|
0401006WL040099
|
BADASHA SHEIKH
|
00415
|
SBIN0014257
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907270673
|
No Such Account
|
|
|
|
185
|
MANKACHAR
|
AS-01-006-014-003/4953
()
|
0401006000NRG23311020220363289
|
31/10/2022
|
ABDA KHATUM
|
0401006WL040099
|
ABDA KHATUM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270665
|
|
MRS ABEDA KHATUN
|
()
|
|
186
|
MANKACHAR
|
AS-01-006-014-003/4953
()
|
0401006000NRG23311020220363290
|
31/10/2022
|
ABDA KHATUM
|
0401006WL040099
|
ABDA KHATUM
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270666
|
|
MRS ABEDA KHATUN
|
()
|
|
187
|
MANKACHAR
|
AS-01-006-014-003/4961
()
|
0401006000NRG23311020220363291
|
31/10/2022
|
KOSER ALOM
|
0401006WL040099
|
KOSER ALOM
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270630
|
|
MR KOSER ALOM
|
()
|
|
188
|
MANKACHAR
|
AS-01-006-014-003/4961
()
|
0401006000NRG23311020220363292
|
31/10/2022
|
KOSER ALOM
|
0401006WL040099
|
KOSER ALOM
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270629
|
|
MR KOSER ALOM
|
()
|
|
189
|
MANKACHAR
|
AS-01-006-014-004/3507
()
|
0401006000NRG23311020220363339
|
31/10/2022
|
ABDUL ZOBBAR
|
0401006WL040099
|
ABDUL ZOBBAR
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270643
|
|
MR ABDUL ZOBBAR
|
()
|
|
190
|
MANKACHAR
|
AS-01-006-014-004/3507
()
|
0401006000NRG23311020220363340
|
31/10/2022
|
ABDUL ZOBBAR
|
0401006WL040099
|
ABDUL ZOBBAR
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270642
|
|
MR ABDUL ZOBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
191
|
MANKACHAR
|
AS-01-006-014-001/2763
()
|
0401006000NRG23311020220363198
|
31/10/2022
|
GIAS UDDIN
|
0401006WL040099
|
GIAS UDDIN
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270647
|
|
GIAS UDDIN
|
()
|
|
192
|
MANKACHAR
|
AS-01-006-014-001/2763
()
|
0401006000NRG23311020220363197
|
31/10/2022
|
GIAS UDDIN
|
0401006WL040099
|
GIAS UDDIN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270646
|
|
GIAS UDDIN
|
()
|
|
193
|
MANKACHAR
|
AS-01-006-014-001/3636
()
|
0401006000NRG23311020220363201
|
31/10/2022
|
ZAHIDA KHATUN
|
0401006WL040099
|
ZAHIDA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270639
|
|
ZAHIDA KHATUN
|
()
|
|
194
|
MANKACHAR
|
AS-01-006-014-001/3636
()
|
0401006000NRG23311020220363202
|
31/10/2022
|
ZAHIDA KHATUN
|
0401006WL040099
|
ZAHIDA KHATUN
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270638
|
|
ZAHIDA KHATUN
|
()
|
|
195
|
MANKACHAR
|
AS-01-006-014-001/4111
()
|
0401006000NRG23311020220363211
|
31/10/2022
|
ABDUL ZOBBAR
|
0401006WL040099
|
ABDUL ZOBBAR
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270678
|
|
ABDUL JOBBAR
|
()
|
|
196
|
MANKACHAR
|
AS-01-006-014-001/4111
()
|
0401006000NRG23311020220363212
|
31/10/2022
|
ABDUL ZOBBAR
|
0401006WL040099
|
ABDUL ZOBBAR
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270677
|
|
ABDUL JOBBAR
|
()
|
|
197
|
MANKACHAR
|
AS-01-006-014-001/4114
()
|
0401006000NRG23311020220363217
|
31/10/2022
|
AMINUL ISLAM
|
0401006WL040099
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270683
|
|
AMINUL ISLAM
|
()
|
|
198
|
MANKACHAR
|
AS-01-006-014-001/4114
()
|
0401006000NRG23311020220363218
|
31/10/2022
|
AMINUL ISLAM
|
0401006WL040099
|
AMINUL ISLAM
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270684
|
|
AMINUL ISLAM
|
()
|
|
199
|
MANKACHAR
|
AS-01-006-014-001/4599
()
|
0401006000NRG23311020220363222
|
31/10/2022
|
AMZAD ALI
|
0401006WL040099
|
AMZAD ALI
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270783
|
|
RAHIMA KHATUN
|
()
|
|
200
|
MANKACHAR
|
AS-01-006-014-001/4599
()
|
0401006000NRG23311020220363221
|
31/10/2022
|
AMZAD ALI
|
0401006WL040099
|
AMZAD ALI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270693
|
|
RAHIMA KHATUN
|
()
|
|
201
|
MANKACHAR
|
AS-01-006-014-001/4956
()
|
0401006000NRG23311020220363251
|
31/10/2022
|
MODINA KHATUN
|
0401006WL040099
|
MODINA KHATUN
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270688
|
|
MODINA KHATUN
|
()
|
|
202
|
MANKACHAR
|
AS-01-006-014-001/4956
()
|
0401006000NRG23311020220363252
|
31/10/2022
|
MODINA KHATUN
|
0401006WL040099
|
MODINA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270687
|
|
MODINA KHATUN
|
()
|
|
203
|
MANKACHAR
|
AS-01-006-014-001/4958
()
|
0401006000NRG23311020220363253
|
31/10/2022
|
KARAMJAN KHATUN
|
0401006WL040099
|
KARAMJAN KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270689
|
|
KARAMJAN KHATUN
|
()
|
|
204
|
MANKACHAR
|
AS-01-006-014-001/4958
()
|
0401006000NRG23311020220363254
|
31/10/2022
|
KARAMJAN KHATUN
|
0401006WL040099
|
KARAMJAN KHATUN
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270690
|
|
KARAMJAN KHATUN
|
()
|
|
205
|
MANKACHAR
|
AS-01-006-014-001/4959
()
|
0401006000NRG23311020220363255
|
31/10/2022
|
A MANNAN KHAN
|
0401006WL040099
|
A MANNAN KHAN
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270691
|
|
A MANNAN KHAN
|
()
|
|
206
|
MANKACHAR
|
AS-01-006-014-001/4959
()
|
0401006000NRG23311020220363256
|
31/10/2022
|
A MANNAN KHAN
|
0401006WL040099
|
A MANNAN KHAN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270692
|
|
A MANNAN KHAN
|
()
|
|
207
|
MANKACHAR
|
AS-01-006-014-001/4963
()
|
0401006000NRG23311020220363261
|
31/10/2022
|
ANOWARA KHATUN
|
0401006WL040099
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270679
|
|
ANOWARA KHATUN
|
()
|
|
208
|
MANKACHAR
|
AS-01-006-014-001/4963
()
|
0401006000NRG23311020220363262
|
31/10/2022
|
ANOWARA KHATUN
|
0401006WL040099
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270680
|
|
ANOWARA KHATUN
|
()
|
|
209
|
MANKACHAR
|
AS-01-006-014-001/4964
()
|
0401006000NRG23311020220363263
|
31/10/2022
|
NURAJAMAL SHEIKH
|
0401006WL040099
|
NURAJAMAL SHEIKH
|
00462
|
UCBA0000388
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7907270675
|
No Such Account
|
|
|
|
210
|
MANKACHAR
|
AS-01-006-014-001/4964
()
|
0401006000NRG23311020220363264
|
31/10/2022
|
NURAJAMAL SHEIKH
|
0401006WL040099
|
NURAJAMAL SHEIKH
|
00462
|
UCBA0000388
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7907270676
|
No Such Account
|
|
|
|
211
|
MANKACHAR
|
AS-01-006-014-001/4965
()
|
0401006000NRG23311020220363265
|
31/10/2022
|
NURAJAMAL SHEIKH
|
0401006WL040099
|
NURAJAMAL SHEIKH
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270685
|
|
NILUFA KHATUN
|
()
|
|
212
|
MANKACHAR
|
AS-01-006-014-001/4965
()
|
0401006000NRG23311020220363266
|
31/10/2022
|
NURAJAMAL SHEIKH
|
0401006WL040099
|
NURAJAMAL SHEIKH
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270686
|
|
NILUFA KHATUN
|
()
|
|
213
|
MANKACHAR
|
AS-01-006-014-003/4972
()
|
0401006000NRG23311020220363295
|
31/10/2022
|
SORMAN ALI
|
0401006WL040099
|
SORMAN ALI
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270682
|
|
SORMAN ALI
|
()
|
|
214
|
MANKACHAR
|
AS-01-006-014-003/4972
()
|
0401006000NRG23311020220363296
|
31/10/2022
|
SORMAN ALI
|
0401006WL040099
|
SORMAN ALI
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270681
|
|
SORMAN ALI
|
()
|
|
215
|
MANKACHAR
|
AS-01-006-014-004/2580
()
|
0401006000NRG23311020220363309
|
31/10/2022
|
KHENTO BEWA
|
0401006WL040099
|
KHENTO BEWA
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270781
|
|
KHENTO BEWA
|
()
|
|
216
|
MANKACHAR
|
AS-01-006-014-004/2580
()
|
0401006000NRG23311020220363310
|
31/10/2022
|
KHENTO BEWA
|
0401006WL040099
|
KHENTO BEWA
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270782
|
|
KHENTO BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
217
|
MANKACHAR
|
AS-01-006-014-001/4835
()
|
0401006000NRG23311020220363243
|
31/10/2022
|
FULERA KHATUN
|
0401006WL040099
|
FULERA KHATUN
|
00462
|
UCBA0002638
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270785
|
|
FULERA KHATUN
|
()
|
|
218
|
MANKACHAR
|
AS-01-006-014-001/4835
()
|
0401006000NRG23311020220363244
|
31/10/2022
|
FULERA KHATUN
|
0401006WL040099
|
FULERA KHATUN
|
00462
|
UCBA0002638
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270784
|
|
FULERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
219
|
MANKACHAR
|
AS-01-006-014-001/4119
()
|
0401006000NRG23311020220363219
|
31/10/2022
|
RAMZAN ALI
|
0401006WL040099
|
RAMZAN ALI
|
00462
|
UCBA0002639
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270791
|
|
RAMZAN ALI
|
()
|
|
220
|
MANKACHAR
|
AS-01-006-014-001/4119
()
|
0401006000NRG23311020220363220
|
31/10/2022
|
RAMZAN ALI
|
0401006WL040099
|
RAMZAN ALI
|
00462
|
UCBA0002639
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270790
|
|
RAMZAN ALI
|
()
|
|
221
|
MANKACHAR
|
AS-01-006-014-001/4831
()
|
0401006000NRG23311020220363235
|
31/10/2022
|
SALAIMAN
|
0401006WL040099
|
SALAIMAN
|
00462
|
UCBA0002639
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270792
|
|
SOLAIMAN
|
()
|
|
222
|
MANKACHAR
|
AS-01-006-014-001/4831
()
|
0401006000NRG23311020220363236
|
31/10/2022
|
SALAIMAN
|
0401006WL040099
|
SALAIMAN
|
00462
|
UCBA0002639
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270793
|
|
SOLAIMAN
|
()
|
|
223
|
MANKACHAR
|
AS-01-006-014-001/4955
()
|
0401006000NRG23311020220363249
|
31/10/2022
|
MERINA KHATUN
|
0401006WL040099
|
MERINA KHATUN
|
00462
|
UCBA0002639
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270787
|
|
MERINA KHATUN
|
()
|
|
224
|
MANKACHAR
|
AS-01-006-014-001/4955
()
|
0401006000NRG23311020220363250
|
31/10/2022
|
MERINA KHATUN
|
0401006WL040099
|
MERINA KHATUN
|
00462
|
UCBA0002639
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270786
|
|
MERINA KHATUN
|
()
|
|
225
|
MANKACHAR
|
AS-01-006-014-001/4969
()
|
0401006000NRG23311020220363273
|
31/10/2022
|
ABDUL MALIK
|
0401006WL040099
|
ABDUL MALIK
|
00462
|
UCBA0002639
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270794
|
|
ABDUL MALIK
|
()
|
|
226
|
MANKACHAR
|
AS-01-006-014-001/4969
()
|
0401006000NRG23311020220363274
|
31/10/2022
|
ABDUL MALIK
|
0401006WL040099
|
ABDUL MALIK
|
00462
|
UCBA0002639
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270795
|
|
ABDUL MALIK
|
()
|
|
227
|
MANKACHAR
|
AS-01-006-014-001/4979
()
|
0401006000NRG23311020220363279
|
31/10/2022
|
MILI BIBI
|
0401006WL040099
|
MILI BIBI
|
00462
|
UCBA0002639
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270796
|
|
MILI BIBI
|
()
|
|
228
|
MANKACHAR
|
AS-01-006-014-001/4979
()
|
0401006000NRG23311020220363280
|
31/10/2022
|
MILI BIBI
|
0401006WL040099
|
MILI BIBI
|
00462
|
UCBA0002639
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270797
|
|
MILI BIBI
|
()
|
|
229
|
MANKACHAR
|
AS-01-006-014-003/4971
()
|
0401006000NRG23311020220363293
|
31/10/2022
|
AMBIA KHATUN
|
0401006WL040099
|
AMBIA KHATUN
|
00462
|
UCBA0002639
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270798
|
|
AMBIA KHATUN
|
()
|
|
230
|
MANKACHAR
|
AS-01-006-014-003/4971
()
|
0401006000NRG23311020220363294
|
31/10/2022
|
AMBIA KHATUN
|
0401006WL040099
|
AMBIA KHATUN
|
00462
|
UCBA0002639
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270799
|
|
AMBIA KHATUN
|
()
|
|
231
|
MANKACHAR
|
AS-01-006-014-003/4974
()
|
0401006000NRG23311020220363299
|
31/10/2022
|
NUR ALOM
|
0401006WL040099
|
NUR ALOM
|
00462
|
UCBA0002639
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270800
|
|
NUR ALOM
|
()
|
|
232
|
MANKACHAR
|
AS-01-006-014-003/4974
()
|
0401006000NRG23311020220363300
|
31/10/2022
|
NUR ALOM
|
0401006WL040099
|
NUR ALOM
|
00462
|
UCBA0002639
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270801
|
|
NUR ALOM
|
()
|
|
233
|
MANKACHAR
|
AS-01-006-014-003/4975
()
|
0401006000NRG23311020220363301
|
31/10/2022
|
MOCHAR TAYAMINA KHATU
|
0401006WL040099
|
MOCHAR TAYAMINA KHATU
|
00462
|
UCBA0002639
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270802
|
|
MOCHAR TAYAMINA KHATUN
|
()
|
|
234
|
MANKACHAR
|
AS-01-006-014-003/4975
()
|
0401006000NRG23311020220363302
|
31/10/2022
|
MOCHAR TAYAMINA KHATU
|
0401006WL040099
|
MOCHAR TAYAMINA KHATU
|
00462
|
UCBA0002639
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270803
|
|
MOCHAR TAYAMINA KHATUN
|
()
|
|
235
|
MANKACHAR
|
AS-01-006-014-003/4976
()
|
0401006000NRG23311020220363303
|
31/10/2022
|
EUSUP ALI
|
0401006WL040099
|
EUSUP ALI
|
00462
|
UCBA0002639
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270789
|
|
EUSUP ALI
|
()
|
|
236
|
MANKACHAR
|
AS-01-006-014-003/4976
()
|
0401006000NRG23311020220363304
|
31/10/2022
|
EUSUP ALI
|
0401006WL040099
|
EUSUP ALI
|
00462
|
UCBA0002639
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270788
|
|
EUSUP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
237
|
MANKACHAR
|
AS-01-006-014-001/2315
()
|
0401006000NRG23311020220363196
|
31/10/2022
|
MORIOM BIBI
|
0401006WL040099
|
MORIOM BIBI
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270780
|
|
MORIOM BIBI
|
()
|
|
238
|
MANKACHAR
|
AS-01-006-014-001/2315
()
|
0401006000NRG23311020220363195
|
31/10/2022
|
MORIOM BIBI
|
0401006WL040099
|
MORIOM BIBI
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270779
|
|
MORIOM BIBI
|
()
|
|
239
|
MANKACHAR
|
AS-01-006-014-001/4663
()
|
0401006000NRG23311020220363226
|
31/10/2022
|
ISMAIL HUSSAIN
|
0401006WL040099
|
ISMAIL HUSSAIN
|
00462
|
UCBA0002640
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907270805
|
|
SHYAM SUNDAR S/O OM PRAKASH
|
()
|
|
240
|
MANKACHAR
|
AS-01-006-014-001/4663
()
|
0401006000NRG23311020220363225
|
31/10/2022
|
ISMAIL HUSSAIN
|
0401006WL040099
|
ISMAIL HUSSAIN
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907270804
|
|
SHYAM SUNDAR S/O OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|