|
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-01-006-006-010/105
()
|
0401006000NRG23311020220363514
|
31/10/2022
|
Shonabhanu Bibi
|
0401006WL040104
|
Shonabhanu Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288628
|
|
MRS SONABAN BIBI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-010/112
()
|
0401006000NRG23311020220363515
|
31/10/2022
|
Abdul Rashid Khan
|
0401006WL040104
|
Abdul Rashid Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288619
|
|
MR ABDUR ROSHID KHAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-010/116
()
|
0401006000NRG23311020220363516
|
31/10/2022
|
Sopiara Khatun
|
0401006WL040104
|
Sopiara Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288643
|
|
MRS SUPIWARA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-010/119
()
|
0401006000NRG23311020220363517
|
31/10/2022
|
Rabia Khatun
|
0401006WL040104
|
Rabia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288622
|
|
MRS RABIA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-010/134
()
|
0401006000NRG23311020220363518
|
31/10/2022
|
Sahera khatun
|
0401006WL040104
|
Sahera khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288620
|
|
MRS SAHERA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-010/138
()
|
0401006000NRG23311020220363519
|
31/10/2022
|
Rohul Amin
|
0401006WL040104
|
Rohul Amin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288621
|
|
MR RUHUL AMIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-010/141
()
|
0401006000NRG23311020220363520
|
31/10/2022
|
Sahera Khatun
|
0401006WL040104
|
Sahera Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288642
|
|
MRS SAHERA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-010/142
()
|
0401006000NRG23311020220363521
|
31/10/2022
|
Abdul Barek
|
0401006WL040104
|
Abdul Barek
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288685
|
|
MR ABDUL BARIK
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-010/147-A
()
|
0401006000NRG23311020220363522
|
31/10/2022
|
ROKEYA KHATUN
|
0401006WL040104
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288676
|
|
MRS ROKEYA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-010/1686-A
()
|
0401006000NRG23311020220363523
|
31/10/2022
|
Shajahan Ali
|
0401006WL040104
|
Shajahan Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288617
|
|
MR SHAJAHAN ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-010/1697
()
|
0401006000NRG23311020220363524
|
31/10/2022
|
NURU SK
|
0401006WL040104
|
NURU SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288678
|
|
MR NUR SHEIKH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-010/1699
()
|
0401006000NRG23311020220363525
|
31/10/2022
|
ABDUR REZZAK
|
0401006WL040104
|
ABDUR REZZAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288624
|
|
MR REZZAK ALI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-010/1761-A
()
|
0401006000NRG23311020220363527
|
31/10/2022
|
SAMIM ISLAM
|
0401006WL040104
|
SAMIM ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288630
|
|
MR SAMIM ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-010/1762
()
|
0401006000NRG23311020220363528
|
31/10/2022
|
HACHINA KHATUN
|
0401006WL040104
|
HACHINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288673
|
|
MRS HACHINA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-010/1764
()
|
0401006000NRG23311020220363530
|
31/10/2022
|
AJIMUDDIN
|
0401006WL040104
|
AJIMUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288565
|
|
MR MD AJI MADDIN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-010/1765
()
|
0401006000NRG23311020220363531
|
31/10/2022
|
HAOWA KHATUN
|
0401006WL040104
|
HAOWA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288641
|
|
MRS HAWA KHATUIN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-010/1773
()
|
0401006000NRG23311020220363532
|
31/10/2022
|
RASHIDA KHATUN
|
0401006WL040104
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288679
|
|
MRS RASHIDA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-010/2036
()
|
0401006000NRG23311020220363533
|
31/10/2022
|
FATEMA KHATUN
|
0401006WL040104
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288629
|
|
MRS FATEMA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-010/2040
()
|
0401006000NRG23311020220363534
|
31/10/2022
|
ASMA KHATUN
|
0401006WL040104
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288686
|
|
MRS ASMA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-006-010/2041
()
|
0401006000NRG23311020220363535
|
31/10/2022
|
SAZEDA KHATUN
|
0401006WL040104
|
SAZEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288559
|
|
MRS SAZEDA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-010/2043
()
|
0401006000NRG23311020220363536
|
31/10/2022
|
MOYFUL BIBI
|
0401006WL040104
|
MOYFUL BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288644
|
|
MRS MOYFUL BIBI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-010/2044
()
|
0401006000NRG23311020220363537
|
31/10/2022
|
SONABAN BIBI
|
0401006WL040104
|
SONABAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288681
|
|
MRS SONA BAN BIBI
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-010/2049
()
|
0401006000NRG23311020220363538
|
31/10/2022
|
MOJIDA KHATUN
|
0401006WL040104
|
MOJIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288616
|
|
MRS MOJIDA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-010/2052
()
|
0401006000NRG23311020220363539
|
31/10/2022
|
SAHERA KHATUN
|
0401006WL040104
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288626
|
|
MRS SAHERA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-010/2059
()
|
0401006000NRG23311020220363540
|
31/10/2022
|
NEKJAN BIBI
|
0401006WL040104
|
NEKJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288625
|
|
MRS NEKAJAN BIBI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-010/2062
()
|
0401006000NRG23311020220363541
|
31/10/2022
|
MIJANUR RAHMAN
|
0401006WL040104
|
MIJANUR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288672
|
|
MR MIJANUR RAHMAN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-010/2063
()
|
0401006000NRG23311020220363542
|
31/10/2022
|
NUR ISLAM
|
0401006WL040104
|
NUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288677
|
|
MR NURUL ISLAM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-010/2069
()
|
0401006000NRG23311020220363543
|
31/10/2022
|
MAJIRAN BIBI
|
0401006WL040104
|
MAJIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288640
|
|
MRS MAJIRAN BIBI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-010/2231
()
|
0401006000NRG23311020220363545
|
31/10/2022
|
ROKEYA KHATUN
|
0401006WL040104
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288647
|
|
MRS ROKEYA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-010/2232
()
|
0401006000NRG23311020220363546
|
31/10/2022
|
JARINA KHATUN
|
0401006WL040104
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288682
|
|
MRS JARINA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-010/2233
()
|
0401006000NRG23311020220363547
|
31/10/2022
|
SUROJ ALI
|
0401006WL040104
|
SUROJ ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288684
|
|
MR SUROJ ALI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-010/2234
()
|
0401006000NRG23311020220363548
|
31/10/2022
|
MAJEDA KHATUN
|
0401006WL040104
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288645
|
|
MRS MAJEDA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-010/2270
()
|
0401006000NRG23311020220363549
|
31/10/2022
|
RABINA KHATUN
|
0401006WL040104
|
RABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288688
|
|
MRS ROBINA KHATUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-010/2271
()
|
0401006000NRG23311020220363550
|
31/10/2022
|
AMINA KHATUN
|
0401006WL040104
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288687
|
|
MRS AMINA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-006-010/2277
()
|
0401006000NRG23311020220363551
|
31/10/2022
|
MAMTAJ BEGUM
|
0401006WL040104
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288689
|
|
MRS MAMTAJ BEGUM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-010/2278
()
|
0401006000NRG23311020220363552
|
31/10/2022
|
HASENA KHATUN
|
0401006WL040104
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288560
|
|
MRS HASNA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-010/2279
()
|
0401006000NRG23311020220363553
|
31/10/2022
|
RASHENA KHATUN
|
0401006WL040104
|
RASHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288551
|
|
MRS RASHENA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-010/2283
()
|
0401006000NRG23311020220363554
|
31/10/2022
|
MANOWARA KHATUN
|
0401006WL040104
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288651
|
|
MRS MANORA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-010/2284
()
|
0401006000NRG23311020220363555
|
31/10/2022
|
SAHANAJ KHATUN
|
0401006WL040104
|
SAHANAJ KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288543
|
|
MRS SAHANAJ KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-010/2285
()
|
0401006000NRG23311020220363556
|
31/10/2022
|
AZEDA KHATUN
|
0401006WL040104
|
AZEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288550
|
|
MRS AZEDA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-010/2286
()
|
0401006000NRG23311020220363557
|
31/10/2022
|
SAHIDA KHATUN
|
0401006WL040104
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288649
|
|
MRS SAHIDA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-010/2287
()
|
0401006000NRG23311020220363558
|
31/10/2022
|
SOMELA KHATUN
|
0401006WL040104
|
SOMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288545
|
|
MRS SAMELA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-010/2288
()
|
0401006000NRG23311020220363559
|
31/10/2022
|
JOBEDA KHATUN
|
0401006WL040104
|
JOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288654
|
|
MRS JOBEDA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-010/2289
()
|
0401006000NRG23311020220363560
|
31/10/2022
|
ROHIMA KHATUN
|
0401006WL040104
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288656
|
|
MRS ROHIMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-010/2290
()
|
0401006000NRG23311020220363561
|
31/10/2022
|
SHAJEDA KHATUN
|
0401006WL040104
|
SHAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288652
|
|
MRS SHAJEDA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-006-010/2349
()
|
0401006000NRG23311020220363562
|
31/10/2022
|
NUR YEASMIN
|
0401006WL040104
|
NUR YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288593
|
|
MRS MISS NUR YEASMIN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-010/2352
()
|
0401006000NRG23311020220363563
|
31/10/2022
|
JAMILA KHATUN
|
0401006WL040104
|
JAMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288563
|
|
MRS JAMILA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-010/2354
()
|
0401006000NRG23311020220363564
|
31/10/2022
|
AKLIMA KHATUN
|
0401006WL040104
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288564
|
|
MRS AKLIMA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-010/2355
()
|
0401006000NRG23311020220363565
|
31/10/2022
|
ARZINA KHATUN
|
0401006WL040104
|
ARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288566
|
|
MRS ARZINA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-006-010/2356
()
|
0401006000NRG23311020220363566
|
31/10/2022
|
KANCHAN MALA
|
0401006WL040104
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288655
|
|
MRS KANCHAN MALA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-006-010/2357
()
|
0401006000NRG23311020220363567
|
31/10/2022
|
NAZMA KHATUN
|
0401006WL040104
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288561
|
|
MRS NAZMA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-010/2358
()
|
0401006000NRG23311020220363568
|
31/10/2022
|
ANJIRA KHATUN
|
0401006WL040104
|
ANJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288591
|
|
MRS ANJIRA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-010/2359
()
|
0401006000NRG23311020220363569
|
31/10/2022
|
MAMUNI KHATUN
|
0401006WL040104
|
MAMUNI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288597
|
|
MRS MAMUNI KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-006-010/2362
()
|
0401006000NRG23311020220363570
|
31/10/2022
|
GOLAPI KHATUN
|
0401006WL040104
|
GOLAPI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288557
|
|
MRS GOLAPI KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-010/2364
()
|
0401006000NRG23311020220363571
|
31/10/2022
|
SOHIDA KHATUN
|
0401006WL040104
|
SOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288558
|
|
MRS SOHIDA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-010/2365
()
|
0401006000NRG23311020220363572
|
31/10/2022
|
BACHA KHATUN
|
0401006WL040104
|
BACHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288556
|
|
MRS BACHA KHATUN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-010/2366
()
|
0401006000NRG23311020220363573
|
31/10/2022
|
EUNUS ALI
|
0401006WL040104
|
EUNUS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288562
|
|
MR EUSUF ALI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-010/2367
()
|
0401006000NRG23311020220363574
|
31/10/2022
|
AKMAL ALI
|
0401006WL040104
|
AKMAL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288552
|
|
MR AKAMAL ALI
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-010/2368
()
|
0401006000NRG23311020220363575
|
31/10/2022
|
SOHER ALI
|
0401006WL040104
|
SOHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288547
|
|
MR SOHER ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-010/2369
()
|
0401006000NRG23311020220363576
|
31/10/2022
|
SAIFUL ISLAM
|
0401006WL040104
|
SAIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288549
|
|
MR SAIFUL ISLAM
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-010/2370
()
|
0401006000NRG23311020220363577
|
31/10/2022
|
NUR BANU
|
0401006WL040104
|
NUR BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288631
|
|
MRS NUR BANU
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-010/2371
()
|
0401006000NRG23311020220363578
|
31/10/2022
|
JAHANARA KHATUN
|
0401006WL040104
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288634
|
|
MRS JAHANARA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-010/2373
()
|
0401006000NRG23311020220363579
|
31/10/2022
|
AKBAR HOSEN
|
0401006WL040104
|
AKBAR HOSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288553
|
|
MR AKBAR HOSEN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-010/2374
()
|
0401006000NRG23311020220363580
|
31/10/2022
|
SAHERA KHATUN
|
0401006WL040104
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288546
|
|
MRS SAHERA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-010/2375
()
|
0401006000NRG23311020220363581
|
31/10/2022
|
NASIMA KHATUN
|
0401006WL040104
|
NASIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288555
|
|
MISS NASIMA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-010/2377
()
|
0401006000NRG23311020220363582
|
31/10/2022
|
AMINUL ISLAM
|
0401006WL040104
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288554
|
|
MR AMINUL ISLAM
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-010/2378
()
|
0401006000NRG23311020220363583
|
31/10/2022
|
SONABHAN BIBI
|
0401006WL040104
|
SONABHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288648
|
|
MRS SONABHAN BIBI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-010/2379
()
|
0401006000NRG23311020220363584
|
31/10/2022
|
NALBANU KHATUN
|
0401006WL040104
|
NALBANU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288548
|
|
MRS NALBANU KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-010/2380
()
|
0401006000NRG23311020220363585
|
31/10/2022
|
ANOWARA BIBI
|
0401006WL040104
|
ANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288653
|
|
MRS ANOWARA BIBI
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-006-010/2381
()
|
0401006000NRG23311020220363586
|
31/10/2022
|
AMINA KHATUN
|
0401006WL040104
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288632
|
|
MRS AMINA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-010/2382
()
|
0401006000NRG23311020220363587
|
31/10/2022
|
MAJEDA KHATUN
|
0401006WL040104
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288544
|
|
MRS MAJEDA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-010/2384
()
|
0401006000NRG23311020220363588
|
31/10/2022
|
HACHINA KHATUN
|
0401006WL040104
|
HACHINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288633
|
|
MRS HACHINA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-006-010/2500
()
|
0401006000NRG23311020220363589
|
31/10/2022
|
KOHINUR KHATUN
|
0401006WL040104
|
KOHINUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288659
|
|
MRS KOHINUR KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-006-010/2501
()
|
0401006000NRG23311020220363590
|
31/10/2022
|
MEHERA KHATUN
|
0401006WL040104
|
MEHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288660
|
|
MRS MEHERA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-006-010/2502
()
|
0401006000NRG23311020220363591
|
31/10/2022
|
ABU SAYED
|
0401006WL040104
|
ABU SAYED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288567
|
|
MR ABU SAYED
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-010/2504
()
|
0401006000NRG23311020220363592
|
31/10/2022
|
ANOWARA KHATUN
|
0401006WL040104
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288658
|
|
MRS ANOWARA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-010/2506
()
|
0401006000NRG23311020220363593
|
31/10/2022
|
LAJIMA KHATUN
|
0401006WL040104
|
LAJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288657
|
|
MRS LAJIMA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-006-010/2510
()
|
0401006000NRG23311020220363595
|
31/10/2022
|
AMINA KHATUN
|
0401006WL040104
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288661
|
|
MRS AMINA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-006-010/2511
()
|
0401006000NRG23311020220363596
|
31/10/2022
|
PINJIRA KHATUN
|
0401006WL040104
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288635
|
|
MRS PINAJIRA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-006-010/2512
()
|
0401006000NRG23311020220363597
|
31/10/2022
|
SONEKA KHATUN
|
0401006WL040104
|
SONEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288636
|
|
MRS SONEKA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-006-010/2513
()
|
0401006000NRG23311020220363598
|
31/10/2022
|
AMBIYA KHATUN
|
0401006WL040104
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288662
|
|
MRS AMBIYA KHATUN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-006-010/2515
()
|
0401006000NRG23311020220363600
|
31/10/2022
|
ROSENARA KHATUN
|
0401006WL040104
|
ROSENARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288594
|
|
MRS ROSENARA KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-006-010/2516
()
|
0401006000NRG23311020220363601
|
31/10/2022
|
TOHIRON BIBI
|
0401006WL040104
|
TOHIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288663
|
|
MRS TOHIRON BIBI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-006-010/2517
()
|
0401006000NRG23311020220363602
|
31/10/2022
|
NURJAHAN BIBI
|
0401006WL040104
|
NURJAHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288569
|
|
MRS NURJAHAN BIBI
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-006-010/2518
()
|
0401006000NRG23311020220363603
|
31/10/2022
|
JAMIRAN BIBI
|
0401006WL040104
|
JAMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288568
|
|
MRS JAMIRAN BIBI
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-006-010/2519
()
|
0401006000NRG23311020220363604
|
31/10/2022
|
ABDUL MAZID
|
0401006WL040104
|
ABDUL MAZID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288596
|
|
MR ABDUL MOZID
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-006-010/2523
()
|
0401006000NRG23311020220363605
|
31/10/2022
|
SABINA KHATUN
|
0401006WL040104
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288599
|
|
MRS SABINA KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-006-010/2524
()
|
0401006000NRG23311020220363606
|
31/10/2022
|
MIJANUR ROHMAN
|
0401006WL040104
|
MIJANUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288570
|
|
MR MIJANUR RAHMAN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-006-010/2525
()
|
0401006000NRG23311020220363607
|
31/10/2022
|
FIROJA KHATUN
|
0401006WL040104
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288571
|
|
MR FIROZA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-006-010/2526
()
|
0401006000NRG23311020220363608
|
31/10/2022
|
PINJIRA KHATUN
|
0401006WL040104
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288600
|
|
MRS PINGIRA KHATUN
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-006-010/2527
()
|
0401006000NRG23311020220363609
|
31/10/2022
|
SOBURA BEWA
|
0401006WL040104
|
SOBURA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288601
|
|
MRS SOBURA BEWA
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-006-010/2528
()
|
0401006000NRG23311020220363610
|
31/10/2022
|
NARZINA KHATUN
|
0401006WL040104
|
NARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288572
|
|
MISS NARZINA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-006-010/2529
()
|
0401006000NRG23311020220363611
|
31/10/2022
|
UMME KULSUM
|
0401006WL040104
|
UMME KULSUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288573
|
|
MRS UMME KULSUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-006-010/2530
()
|
0401006000NRG23311020220363612
|
31/10/2022
|
LAL BANU
|
0401006WL040104
|
LAL BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288666
|
|
MRS LAL BANU
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-006-010/2531
()
|
0401006000NRG23311020220363613
|
31/10/2022
|
NACHIMA KHATUN
|
0401006WL040104
|
NACHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288577
|
|
MRS NACHIMA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-006-010/2532
()
|
0401006000NRG23311020220363614
|
31/10/2022
|
SARALA BIBI
|
0401006WL040104
|
SARALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288668
|
|
MRS SARALA BIBI
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-006-010/2534
()
|
0401006000NRG23311020220363615
|
31/10/2022
|
BAHARUL ISLAM
|
0401006WL040104
|
BAHARUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288574
|
|
MR BAHARUL ISLAM
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-006-010/2535
()
|
0401006000NRG23311020220363616
|
31/10/2022
|
ROFIK ALI
|
0401006WL040104
|
ROFIK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288575
|
|
MR ROFIK ALI
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-006-010/2538
()
|
0401006000NRG23311020220363619
|
31/10/2022
|
JOSMINA KHATUN
|
0401006WL040104
|
JOSMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288602
|
|
MRS JOSMINA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-006-010/2540
()
|
0401006000NRG23311020220363620
|
31/10/2022
|
FATEMA KHATUN
|
0401006WL040104
|
FATEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288613
|
|
MRS FATEMA KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-006-010/3389
()
|
0401006000NRG23311020220363621
|
31/10/2022
|
JARINA KHATUN
|
0401006WL040104
|
JARINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288667
|
|
MRS JARINA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-006-010/3390
()
|
0401006000NRG23311020220363622
|
31/10/2022
|
ASMA KHATUN
|
0401006WL040104
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288669
|
|
MRS ASMA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-006-010/3392
()
|
0401006000NRG23311020220363624
|
31/10/2022
|
SHAHIDA YEASMIN
|
0401006WL040104
|
SHAHIDA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288612
|
|
MRS SHAHIDA YEASMIN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-006-010/3393
()
|
0401006000NRG23311020220363625
|
31/10/2022
|
REJIYA KHATUN
|
0401006WL040104
|
REJIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288606
|
|
MRS REJIYA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-006-010/3401
()
|
0401006000NRG23311020220363626
|
31/10/2022
|
SAJAHAN ALI
|
0401006WL040104
|
SAJAHAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288578
|
|
MR SAJAHAN ALI
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-006-010/3416
()
|
0401006000NRG23311020220363628
|
31/10/2022
|
AMINA KHATUN
|
0401006WL040104
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288638
|
|
MRS AMINA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-006-010/3417
()
|
0401006000NRG23311020220363629
|
31/10/2022
|
RUHUL AMIN
|
0401006WL040104
|
RUHUL AMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288605
|
|
MR RUHUL AMIN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-006-010/3418
()
|
0401006000NRG23311020220363630
|
31/10/2022
|
MAMATAJ BEGUM
|
0401006WL040104
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288665
|
|
MRS MAMATAJ BEGUM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-006-010/3419
()
|
0401006000NRG23311020220363631
|
31/10/2022
|
FULBHANU BIBI
|
0401006WL040104
|
FULBHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288639
|
|
MRS FULBHANU BIBI
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-006-010/3421
()
|
0401006000NRG23311020220363632
|
31/10/2022
|
KORIMON NESSA
|
0401006WL040104
|
KORIMON NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288586
|
|
MRS KORIMON NESHA
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-006-010/3424
()
|
0401006000NRG23311020220363633
|
31/10/2022
|
SAJEDA KHATUN
|
0401006WL040104
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288664
|
|
MRS SAJEDA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-006-010/3431
()
|
0401006000NRG23311020220363634
|
31/10/2022
|
BOKKAR ALI
|
0401006WL040104
|
BOKKAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288582
|
|
MR BAKKAR ALI
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-006-010/3432
()
|
0401006000NRG23311020220363635
|
31/10/2022
|
SALEHA KHATUN
|
0401006WL040104
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288576
|
|
MRS SALEHA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-006-010/3433
()
|
0401006000NRG23311020220363636
|
31/10/2022
|
MORIOM KHATUN
|
0401006WL040104
|
MORIOM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288584
|
|
MRS MORIOM KHATUN
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-006-010/3436
()
|
0401006000NRG23311020220363637
|
31/10/2022
|
MAMONI KHATUN
|
0401006WL040104
|
MAMONI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288583
|
|
MRS MAMONI KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-006-010/3438
()
|
0401006000NRG23311020220363638
|
31/10/2022
|
SAMARTA BHANU
|
0401006WL040104
|
SAMARTA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288581
|
|
MRS SAMARTTABHAN BEWA
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-006-010/3439
()
|
0401006000NRG23311020220363639
|
31/10/2022
|
PATIJAN BIBI
|
0401006WL040104
|
PATIJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288580
|
|
MRS PATIJAN BIBI
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-006-010/3440
()
|
0401006000NRG23311020220363640
|
31/10/2022
|
SAHERA KHATUN
|
0401006WL040104
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288579
|
|
MRS SAHERA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-006-010/3565
()
|
0401006000NRG23311020220363641
|
31/10/2022
|
MORJINA KHATUN
|
0401006WL040104
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288585
|
|
MRS MAJJINA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-006-010/3567
()
|
0401006000NRG23311020220363642
|
31/10/2022
|
KADAM ALI
|
0401006WL040104
|
KADAM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288608
|
|
MR KADAM ALI
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-006-010/3569
()
|
0401006000NRG23311020220363643
|
31/10/2022
|
MAJEDA KHATUN
|
0401006WL040104
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288670
|
|
MRS MAJEDA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-006-010/3571
()
|
0401006000NRG23311020220363644
|
31/10/2022
|
FIROJA KHATUN
|
0401006WL040104
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288609
|
|
MRS FEROJA KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-006-010/3572
()
|
0401006000NRG23311020220363645
|
31/10/2022
|
ROFIQUL ISLAM
|
0401006WL040104
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288610
|
|
MR MD ROFIQUL ISLAM
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-006-010/3680
()
|
0401006000NRG23311020220363647
|
31/10/2022
|
RAHELA BIBI
|
0401006WL040104
|
RAHELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288587
|
|
MRS RAHELA BIBI
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-006-010/3681
()
|
0401006000NRG23311020220363648
|
31/10/2022
|
SAMIARA KHATUN
|
0401006WL040104
|
SAMIARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288588
|
|
MRS SAMIARA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-006-010/3682
()
|
0401006000NRG23311020220363649
|
31/10/2022
|
REJIA KHATUN
|
0401006WL040104
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288671
|
|
MRS REJIA KHATUN
|
()
|
|
127
|
MANKACHAR
|
AS-01-006-006-010/612
()
|
0401006000NRG23311020220363651
|
31/10/2022
|
Soyfar Ali
|
0401006WL040104
|
Soyfar Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288680
|
|
MR SOYFAR ALI
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-006-010/631
()
|
0401006000NRG23311020220363652
|
31/10/2022
|
Jahura Khatun
|
0401006WL040104
|
Jahura Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288675
|
|
MRS JAHURA KHATUN
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-006-010/637
()
|
0401006000NRG23311020220363653
|
31/10/2022
|
Momina Khatun
|
0401006WL040104
|
Momina Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288637
|
|
MRS MOMINA KHATUN
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-006-010/653-A
()
|
0401006000NRG23311020220363654
|
31/10/2022
|
HASENA KHATUN
|
0401006WL040104
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288646
|
|
MRS HASENA KHATUN
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-006-010/665
()
|
0401006000NRG23311020220363655
|
31/10/2022
|
Chayna Khatun
|
0401006WL040104
|
Chayna Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288623
|
|
MRS CHAYNA KHATUN
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-006-010/672
()
|
0401006000NRG23311020220363656
|
31/10/2022
|
Shajeda Khatun
|
0401006WL040104
|
Shajeda Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288618
|
|
MRS SAJEDA KHATUN
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-006-010/676-A
()
|
0401006000NRG23311020220363657
|
31/10/2022
|
ASHRAF ALI
|
0401006WL040104
|
ASHRAF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288683
|
|
MR ASHRAF ALI
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-006-010/678-A
()
|
0401006000NRG23311020220363658
|
31/10/2022
|
SAHEBA KHATUN
|
0401006WL040104
|
SAHEBA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288674
|
|
MRS SAHEBA KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-006-010/84
()
|
0401006000NRG23311020220363659
|
31/10/2022
|
Halima Bibi
|
0401006WL040104
|
Halima Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288650
|
|
MRS HALIMA BIBI
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-006-010/92
()
|
0401006000NRG23311020220363660
|
31/10/2022
|
Sofia Khatun
|
0401006WL040104
|
Sofia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288627
|
|
MRS SOFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
|
137
|
MANKACHAR
|
AS-01-006-006-010/2507
()
|
0401006000NRG23311020220363594
|
31/10/2022
|
RABEYA BIBI
|
0401006WL040104
|
RABEYA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288592
|
|
MRS RABEYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
MANKACHAR
|
AS-01-006-006-010/1763-A
()
|
0401006000NRG23311020220363529
|
31/10/2022
|
CHAN BANU
|
0401006WL040104
|
CHAN BANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288590
|
|
MRS CHAN BANU
|
()
|
|
139
|
MANKACHAR
|
AS-01-006-006-010/2514
()
|
0401006000NRG23311020220363599
|
31/10/2022
|
HAZERA BEGUM
|
0401006WL040104
|
HAZERA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288595
|
|
MRS HAZERA BEGUM
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-006-010/2536
()
|
0401006000NRG23311020220363617
|
31/10/2022
|
AMIR ALI
|
0401006WL040104
|
AMIR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288603
|
|
DR AMIR ALI
|
()
|
|
141
|
MANKACHAR
|
AS-01-006-006-010/2537
()
|
0401006000NRG23311020220363618
|
31/10/2022
|
ROSENARA KHATUN
|
0401006WL040104
|
ROSENARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288604
|
|
MRS ROSANARA KHATUN
|
()
|
|
142
|
MANKACHAR
|
AS-01-006-006-010/3391
()
|
0401006000NRG23311020220363623
|
31/10/2022
|
ROSENARA KHATUN
|
0401006WL040104
|
ROSENARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288615
|
|
MRS HOSENARA KHATUN
|
()
|
|
143
|
MANKACHAR
|
AS-01-006-006-010/3402
()
|
0401006000NRG23311020220363627
|
31/10/2022
|
CHAYNA KHATUN
|
0401006WL040104
|
CHAYNA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288607
|
|
MRS CHAYNA KHATUN
|
()
|
|
144
|
MANKACHAR
|
AS-01-006-006-010/3574
()
|
0401006000NRG23311020220363646
|
31/10/2022
|
MOKLEJA KHATUN
|
0401006WL040104
|
MOKLEJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288611
|
|
MRS MOKLEJA KHATUN
|
()
|
|
145
|
MANKACHAR
|
AS-01-006-006-010/405
()
|
0401006000NRG23311020220363650
|
31/10/2022
|
Zomela Khatun
|
0401006WL040104
|
Zomela Khatun
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288589
|
|
MRS ZOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
146
|
MANKACHAR
|
AS-01-006-006-010/2228
()
|
0401006000NRG23311020220363544
|
31/10/2022
|
ABDUL AZID
|
0401006WL040104
|
ABDUL AZID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288598
|
|
ABDUL AZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
147
|
MANKACHAR
|
AS-01-006-006-010/1760
()
|
0401006000NRG23311020220363526
|
31/10/2022
|
SAMELA KHATUN
|
0401006WL040104
|
SAMELA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288614
|
|
SAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|