|
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-01-006-006-008/1143-A
()
|
0401006000NRG23011020220335550
|
01/10/2022
|
MALATI HAJONG
|
0401006WL036953
|
MALATI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945494
|
|
MRS MALATI HAJONG
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-008/1945
()
|
0401006000NRG23011020220335551
|
01/10/2022
|
BIPUL HAJONG
|
0401006WL036953
|
BIPUL HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945490
|
|
MR BIPUL HAJONG
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-008/1946
()
|
0401006000NRG23011020220335552
|
01/10/2022
|
SUDEVI HAJONG
|
0401006WL036953
|
SUDEVI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945480
|
|
MRS SUDEBI HAJONG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-008/1953
()
|
0401006000NRG23011020220335553
|
01/10/2022
|
OCHMAN GONI
|
0401006WL036953
|
OCHMAN GONI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945497
|
|
MR OCHAMAN GANI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-008/1954
()
|
0401006000NRG23011020220335554
|
01/10/2022
|
MOBARAK HOSSAIN
|
0401006WL036953
|
MOBARAK HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945500
|
|
MR MOBARAK HOSSAIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-008/1956
()
|
0401006000NRG23011020220335555
|
01/10/2022
|
KHARGESWAR HAJONG
|
0401006WL036953
|
KHARGESWAR HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945493
|
|
MRS KHARGESHWAR HAJONG
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-008/2176-A
()
|
0401006000NRG23011020220335556
|
01/10/2022
|
GANGA DEVI HAJONG
|
0401006WL036953
|
GANGA DEVI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945491
|
|
MRS GANGA DEVI HAJONG
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-008/2177
()
|
0401006000NRG23011020220335557
|
01/10/2022
|
DEEPIKA HAJONG
|
0401006WL036953
|
DEEPIKA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945460
|
|
MRS DEEPIKA HAJONG
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-008/2407
()
|
0401006000NRG23011020220335561
|
01/10/2022
|
SHIKELA DEVI HAJONG
|
0401006WL036953
|
SHIKELA DEVI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945394
|
|
MRS SHIKELA DEVI HAJONG
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-008/2408
()
|
0401006000NRG23011020220335562
|
01/10/2022
|
RESHONTI HAJONG
|
0401006WL036953
|
RESHONTI HAJONG
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338945393
|
|
MRS RESANTI HAJONG
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-008/2409
()
|
0401006000NRG23011020220335563
|
01/10/2022
|
SABETRI HAJONG
|
0401006WL036953
|
SABETRI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945450
|
|
MRS SABITRI BALA HAJONG
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-008/2410
()
|
0401006000NRG23011020220335564
|
01/10/2022
|
SHUKLA SHIL
|
0401006WL036953
|
SHUKLA SHIL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945391
|
|
MRS SHUKLA SHIL
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-008/2411
()
|
0401006000NRG23011020220335565
|
01/10/2022
|
SAHER BHANU
|
0401006WL036953
|
SAHER BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945423
|
|
MRS SAHER BHANU
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-008/2414
()
|
0401006000NRG23011020220335566
|
01/10/2022
|
SIMA RANI SHIL
|
0401006WL036953
|
SIMA RANI SHIL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945422
|
|
MS SIMA RANI SHIL
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-008/2415
()
|
0401006000NRG23011020220335567
|
01/10/2022
|
SOHOSHWARI HAJONG
|
0401006WL036953
|
SOHOSHWARI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945421
|
|
MRS SOHOSHWARI HAJONG
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-008/2815
()
|
0401006000NRG23011020220335569
|
01/10/2022
|
SANAF KUMAR HAJONG
|
0401006WL036953
|
SANAF KUMAR HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945399
|
|
MR SANAT KUMAR HAJANG
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-008/442
()
|
0401006000NRG23011020220335571
|
01/10/2022
|
KAWSHALA HAJONG
|
0401006WL036953
|
KAWSHALA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945435
|
|
MRS KAWSHALA HAJONG
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-008/444
()
|
0401006000NRG23011020220335572
|
01/10/2022
|
Biren Ch. Hajong
|
0401006WL036953
|
Biren Ch. Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945430
|
|
MR BIRENDRA HAJANG
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-008/446-A
()
|
0401006000NRG23011020220335573
|
01/10/2022
|
RABI NATH HAJONG
|
0401006WL036953
|
RABI NATH HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945492
|
|
MR RABINATH HAJONG
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-006-008/449
()
|
0401006000NRG23011020220335574
|
01/10/2022
|
JONARDHAN HAJONG
|
0401006WL036953
|
JONARDHAN HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945434
|
|
MR JONAR DHAN HAJONG
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-008/450-A
()
|
0401006000NRG23011020220335575
|
01/10/2022
|
BASHANTI HAJONG
|
0401006WL036953
|
BASHANTI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945485
|
|
MRS BASANTI HAJANG
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-008/452-A
()
|
0401006000NRG23011020220335577
|
01/10/2022
|
Bobita Seal
|
0401006WL036953
|
Bobita Seal
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945486
|
|
MRS BABITA SHIL
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-008/460
()
|
0401006000NRG23011020220335578
|
01/10/2022
|
HEMALI HAJONG
|
0401006WL036953
|
HEMALI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945433
|
|
MR HEMALI HAJONG
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-010/1699
()
|
0401006000NRG23011020220335579
|
01/10/2022
|
ABDUR REZZAK
|
0401006WL036953
|
ABDUR REZZAK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945437
|
|
MR REZZAK ALI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-010/1706
()
|
0401006000NRG23011020220335580
|
01/10/2022
|
MOHAMMAD ALI
|
0401006WL036953
|
MOHAMMAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945402
|
|
MR MOHAMMAD ALI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-010/2275
()
|
0401006000NRG23011020220335581
|
01/10/2022
|
SOPIAL KHAN
|
0401006WL036953
|
SOPIAL KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945428
|
|
MR SOPIAL KHAN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-010/2276
()
|
0401006000NRG23011020220335582
|
01/10/2022
|
AKKEL ALI
|
0401006WL036953
|
AKKEL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945426
|
|
MR AKKEL ALI
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-010/2277
()
|
0401006000NRG23011020220335583
|
01/10/2022
|
MAMTAJ BEGUM
|
0401006WL036953
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945424
|
|
MRS MAMTAJ BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-010/2278
()
|
0401006000NRG23011020220335584
|
01/10/2022
|
HASENA KHATUN
|
0401006WL036953
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945481
|
|
MRS HASNA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-010/2279
()
|
0401006000NRG23011020220335585
|
01/10/2022
|
RASHENA KHATUN
|
0401006WL036953
|
RASHENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945512
|
|
MRS RASHENA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-010/2283
()
|
0401006000NRG23011020220335586
|
01/10/2022
|
MANOWARA KHATUN
|
0401006WL036953
|
MANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945470
|
|
MRS MANORA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-010/2284
()
|
0401006000NRG23011020220335587
|
01/10/2022
|
SAHANAJ KHATUN
|
0401006WL036953
|
SAHANAJ KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945482
|
|
MRS SAHANAJ KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-010/2285
()
|
0401006000NRG23011020220335588
|
01/10/2022
|
AZEDA KHATUN
|
0401006WL036953
|
AZEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945511
|
|
MRS AZEDA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-010/2286
()
|
0401006000NRG23011020220335589
|
01/10/2022
|
SAHIDA KHATUN
|
0401006WL036953
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945468
|
|
MRS SAHIDA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-006-010/2287
()
|
0401006000NRG23011020220335590
|
01/10/2022
|
SOMELA KHATUN
|
0401006WL036953
|
SOMELA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945484
|
|
MRS SAMELA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-010/2288
()
|
0401006000NRG23011020220335591
|
01/10/2022
|
JOBEDA KHATUN
|
0401006WL036953
|
JOBEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945476
|
|
MRS JOBEDA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-010/2289
()
|
0401006000NRG23011020220335592
|
01/10/2022
|
ROHIMA KHATUN
|
0401006WL036953
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945472
|
|
MRS ROHIMA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-010/2290
()
|
0401006000NRG23011020220335593
|
01/10/2022
|
SHAJEDA KHATUN
|
0401006WL036953
|
SHAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945471
|
|
MRS SHAJEDA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-010/2349
()
|
0401006000NRG23011020220335594
|
01/10/2022
|
NUR YEASMIN
|
0401006WL036953
|
NUR YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945388
|
|
MRS MISS NUR YEASMIN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-010/2352
()
|
0401006000NRG23011020220335595
|
01/10/2022
|
JAMILA KHATUN
|
0401006WL036953
|
JAMILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945449
|
|
MRS JAMILA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-010/2354
()
|
0401006000NRG23011020220335596
|
01/10/2022
|
AKLIMA KHATUN
|
0401006WL036953
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945447
|
|
MRS AKLIMA KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-010/2355
()
|
0401006000NRG23011020220335597
|
01/10/2022
|
ARZINA KHATUN
|
0401006WL036953
|
ARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945513
|
|
MRS ARZINA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-010/2356
()
|
0401006000NRG23011020220335598
|
01/10/2022
|
KANCHAN MALA
|
0401006WL036953
|
KANCHAN MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945453
|
|
MRS KANCHAN MALA
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-010/2357
()
|
0401006000NRG23011020220335599
|
01/10/2022
|
NAZMA KHATUN
|
0401006WL036953
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945451
|
|
MRS NAZMA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-010/2358
()
|
0401006000NRG23011020220335600
|
01/10/2022
|
ANJIRA KHATUN
|
0401006WL036953
|
ANJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945387
|
|
MRS ANJIRA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-006-010/2359
()
|
0401006000NRG23011020220335601
|
01/10/2022
|
MAMUNI KHATUN
|
0401006WL036953
|
MAMUNI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945458
|
|
MRS MAMUNI KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-010/2363
()
|
0401006000NRG23011020220335602
|
01/10/2022
|
MOTIOR RAHMAN
|
0401006WL036953
|
MOTIOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945438
|
|
MR MD MOTIOR RAHMAN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-010/2364
()
|
0401006000NRG23011020220335603
|
01/10/2022
|
SOHIDA KHATUN
|
0401006WL036953
|
SOHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945385
|
|
MRS SOHIDA KHATUN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-010/2365
()
|
0401006000NRG23011020220335604
|
01/10/2022
|
BACHA KHATUN
|
0401006WL036953
|
BACHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945381
|
|
MRS BACHA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-006-010/2366
()
|
0401006000NRG23011020220335605
|
01/10/2022
|
EUNUS ALI
|
0401006WL036953
|
EUNUS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945508
|
|
MR EUSUF ALI
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-006-010/2367
()
|
0401006000NRG23011020220335606
|
01/10/2022
|
AKMAL ALI
|
0401006WL036953
|
AKMAL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945514
|
|
MR AKAMAL ALI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-010/2368
()
|
0401006000NRG23011020220335607
|
01/10/2022
|
SOHER ALI
|
0401006WL036953
|
SOHER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945502
|
|
MR SOHER ALI
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-010/2369
()
|
0401006000NRG23011020220335608
|
01/10/2022
|
SAIFUL ISLAM
|
0401006WL036953
|
SAIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945507
|
|
MR SAIFUL ISLAM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-006-010/2370
()
|
0401006000NRG23011020220335609
|
01/10/2022
|
NUR BANU
|
0401006WL036953
|
NUR BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945441
|
|
MRS NUR BANU
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-010/2371
()
|
0401006000NRG23011020220335610
|
01/10/2022
|
JAHANARA KHATUN
|
0401006WL036953
|
JAHANARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945440
|
|
MRS JAHANARA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-010/2373
()
|
0401006000NRG23011020220335611
|
01/10/2022
|
AKBAR HOSEN
|
0401006WL036953
|
AKBAR HOSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945377
|
|
MR AKBAR HOSEN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-010/2374
()
|
0401006000NRG23011020220335612
|
01/10/2022
|
SAHERA KHATUN
|
0401006WL036953
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945487
|
|
MRS SAHERA KHATUN
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-010/2375
()
|
0401006000NRG23011020220335613
|
01/10/2022
|
NASIMA KHATUN
|
0401006WL036953
|
NASIMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338945380
|
|
MISS NASIMA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-010/2377
()
|
0401006000NRG23011020220335614
|
01/10/2022
|
AMINUL ISLAM
|
0401006WL036953
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945378
|
|
MR AMINUL ISLAM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-010/2378
()
|
0401006000NRG23011020220335615
|
01/10/2022
|
SONABHAN BIBI
|
0401006WL036953
|
SONABHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945466
|
|
MRS SONABHAN BIBI
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-010/2379
()
|
0401006000NRG23011020220335616
|
01/10/2022
|
NALBANU KHATUN
|
0401006WL036953
|
NALBANU KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945503
|
|
MRS NALBANU KHATUN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-010/2380
()
|
0401006000NRG23011020220335617
|
01/10/2022
|
ANOWARA BIBI
|
0401006WL036953
|
ANOWARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945474
|
|
MRS ANOWARA BIBI
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-010/2381
()
|
0401006000NRG23011020220335618
|
01/10/2022
|
AMINA KHATUN
|
0401006WL036953
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945444
|
|
MRS AMINA KHATUN
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-010/2382
()
|
0401006000NRG23011020220335619
|
01/10/2022
|
MAJEDA KHATUN
|
0401006WL036953
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945483
|
|
MRS MAJEDA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-010/2383
()
|
0401006000NRG23011020220335620
|
01/10/2022
|
MALIKA KHATUN
|
0401006WL036953
|
MALIKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945516
|
|
MRS MALIKA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-010/2384
()
|
0401006000NRG23011020220335621
|
01/10/2022
|
HACHINA KHATUN
|
0401006WL036953
|
HACHINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945461
|
|
MRS HACHINA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-010/2385
()
|
0401006000NRG23011020220335622
|
01/10/2022
|
CHAN BIBI
|
0401006WL036953
|
CHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945445
|
|
MRS CHAN BIBI
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-010/2500
()
|
0401006000NRG23011020220335623
|
01/10/2022
|
KOHINUR KHATUN
|
0401006WL036953
|
KOHINUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945477
|
|
MRS KOHINUR KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-010/2501
()
|
0401006000NRG23011020220335624
|
01/10/2022
|
MEHERA KHATUN
|
0401006WL036953
|
MEHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945479
|
|
MRS MEHERA KHATUN
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-006-010/2502
()
|
0401006000NRG23011020220335625
|
01/10/2022
|
ABU SAYED
|
0401006WL036953
|
ABU SAYED
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945382
|
|
MR ABU SAYED
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-010/2504
()
|
0401006000NRG23011020220335626
|
01/10/2022
|
ANOWARA KHATUN
|
0401006WL036953
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945475
|
|
MRS ANOWARA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-010/2506
()
|
0401006000NRG23011020220335627
|
01/10/2022
|
LAJIMA KHATUN
|
0401006WL036953
|
LAJIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945455
|
|
MRS LAJIMA KHATUN
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-006-010/2509
()
|
0401006000NRG23011020220335629
|
01/10/2022
|
HABIJUR ROHMAN
|
0401006WL036953
|
HABIJUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945425
|
|
MR HABIJUR RAHMAN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-006-010/2510
()
|
0401006000NRG23011020220335630
|
01/10/2022
|
AMINA KHATUN
|
0401006WL036953
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945463
|
|
MRS AMINA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-006-010/2511
()
|
0401006000NRG23011020220335631
|
01/10/2022
|
PINJIRA KHATUN
|
0401006WL036953
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945442
|
|
MRS PINAJIRA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-010/2512
()
|
0401006000NRG23011020220335632
|
01/10/2022
|
SONEKA KHATUN
|
0401006WL036953
|
SONEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945443
|
|
MRS SONEKA KHATUN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-010/2513
()
|
0401006000NRG23011020220335633
|
01/10/2022
|
AMBIYA KHATUN
|
0401006WL036953
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945469
|
|
MRS AMBIYA KHATUN
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-006-010/2515
()
|
0401006000NRG23011020220335635
|
01/10/2022
|
ROSENARA KHATUN
|
0401006WL036953
|
ROSENARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945389
|
|
MRS ROSENARA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-006-010/2516
()
|
0401006000NRG23011020220335636
|
01/10/2022
|
TOHIRON BIBI
|
0401006WL036953
|
TOHIRON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945452
|
|
MRS TOHIRON BIBI
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-006-010/2517
()
|
0401006000NRG23011020220335637
|
01/10/2022
|
NURJAHAN BIBI
|
0401006WL036953
|
NURJAHAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945429
|
|
MRS NURJAHAN BIBI
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-006-010/2518
()
|
0401006000NRG23011020220335638
|
01/10/2022
|
JAMIRAN BIBI
|
0401006WL036953
|
JAMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945448
|
|
MRS JAMIRAN BIBI
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-006-010/2519
()
|
0401006000NRG23011020220335639
|
01/10/2022
|
ABDUL MAZID
|
0401006WL036953
|
ABDUL MAZID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945386
|
|
MR ABDUL MOZID
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-006-010/2523
()
|
0401006000NRG23011020220335640
|
01/10/2022
|
SABINA KHATUN
|
0401006WL036953
|
SABINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945395
|
|
MRS SABINA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-006-010/2524
()
|
0401006000NRG23011020220335641
|
01/10/2022
|
MIJANUR ROHMAN
|
0401006WL036953
|
MIJANUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945431
|
|
MR MIJANUR RAHMAN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-006-010/2525
()
|
0401006000NRG23011020220335642
|
01/10/2022
|
FIROJA KHATUN
|
0401006WL036953
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945379
|
|
MR FIROZA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-006-010/2526
()
|
0401006000NRG23011020220335643
|
01/10/2022
|
PINJIRA KHATUN
|
0401006WL036953
|
PINJIRA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945400
|
|
MRS PINGIRA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-006-010/2527
()
|
0401006000NRG23011020220335644
|
01/10/2022
|
SOBURA BEWA
|
0401006WL036953
|
SOBURA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945401
|
|
MRS SOBURA BEWA
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-006-010/2528
()
|
0401006000NRG23011020220335645
|
01/10/2022
|
NARZINA KHATUN
|
0401006WL036953
|
NARZINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945383
|
|
MISS NARZINA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-006-010/2529
()
|
0401006000NRG23011020220335646
|
01/10/2022
|
UMME KULSUM
|
0401006WL036953
|
UMME KULSUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945384
|
|
MRS UMME KULSUM
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-006-010/2530
()
|
0401006000NRG23011020220335647
|
01/10/2022
|
LAL BANU
|
0401006WL036953
|
LAL BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945467
|
|
MRS LAL BANU
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-006-010/2531
()
|
0401006000NRG23011020220335648
|
01/10/2022
|
NACHIMA KHATUN
|
0401006WL036953
|
NACHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945495
|
|
MRS NACHIMA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-006-010/2532
()
|
0401006000NRG23011020220335649
|
01/10/2022
|
SARALA BIBI
|
0401006WL036953
|
SARALA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945473
|
|
MRS SARALA BIBI
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-006-010/2535
()
|
0401006000NRG23011020220335650
|
01/10/2022
|
ROFIK ALI
|
0401006WL036953
|
ROFIK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945506
|
|
MR ROFIK ALI
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-006-010/2539
()
|
0401006000NRG23011020220335651
|
01/10/2022
|
MOHIBUL ALOM
|
0401006WL036953
|
MOHIBUL ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338945405
|
No Such Account
|
|
|
|
95
|
MANKACHAR
|
AS-01-006-006-010/2858
()
|
0401006000NRG23011020220335652
|
01/10/2022
|
ROFIQUL ISLAM
|
0401006WL036953
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945404
|
|
MR ROFIQUL KHAN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-006-010/2862
()
|
0401006000NRG23011020220335653
|
01/10/2022
|
SHIRAJUL SIKDAR
|
0401006WL036953
|
SHIRAJUL SIKDAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945515
|
|
MR SHIRAJUL SHEIKH
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-006-010/3083
()
|
0401006000NRG23011020220335654
|
01/10/2022
|
MOHUBAR SHEIKH
|
0401006WL036953
|
MOHUBAR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945432
|
|
MR MOHUBAR SHEIKH
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-006-010/3085
()
|
0401006000NRG23011020220335655
|
01/10/2022
|
JABED ALI
|
0401006WL036953
|
JABED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945436
|
|
MR JABED ALI
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-006-010/3390
()
|
0401006000NRG23011020220335656
|
01/10/2022
|
ASMA KHATUN
|
0401006WL036953
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945478
|
|
MRS ASMA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-006-010/3392
()
|
0401006000NRG23011020220335658
|
01/10/2022
|
SHAHIDA YEASMIN
|
0401006WL036953
|
SHAHIDA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945390
|
|
MRS SHAHIDA YEASMIN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-006-010/3393
()
|
0401006000NRG23011020220335659
|
01/10/2022
|
REJIYA KHATUN
|
0401006WL036953
|
REJIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945406
|
|
MRS REJIYA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-006-010/3401
()
|
0401006000NRG23011020220335660
|
01/10/2022
|
SAJAHAN ALI
|
0401006WL036953
|
SAJAHAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945496
|
|
MR SAJAHAN ALI
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-006-010/3404
()
|
0401006000NRG23011020220335662
|
01/10/2022
|
EUNUS ALI
|
0401006WL036953
|
EUNUS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945398
|
|
MR EUNUS ALI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-006-010/3416
()
|
0401006000NRG23011020220335663
|
01/10/2022
|
AMINA KHATUN
|
0401006WL036953
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945439
|
|
MRS AMINA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-006-010/3417
()
|
0401006000NRG23011020220335664
|
01/10/2022
|
RUHUL AMIN
|
0401006WL036953
|
RUHUL AMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945396
|
|
MR RUHUL AMIN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-006-010/3418
()
|
0401006000NRG23011020220335665
|
01/10/2022
|
MAMATAJ BEGUM
|
0401006WL036953
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945465
|
|
MRS MAMATAJ BEGUM
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-006-010/3419
()
|
0401006000NRG23011020220335666
|
01/10/2022
|
FULBHANU BIBI
|
0401006WL036953
|
FULBHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945446
|
|
MRS FULBHANU BIBI
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-006-010/3421
()
|
0401006000NRG23011020220335667
|
01/10/2022
|
KORIMON NESSA
|
0401006WL036953
|
KORIMON NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945427
|
|
MRS KORIMON NESHA
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-006-010/3424
()
|
0401006000NRG23011020220335668
|
01/10/2022
|
SAJEDA KHATUN
|
0401006WL036953
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945464
|
|
MRS SAJEDA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-006-010/3431
()
|
0401006000NRG23011020220335669
|
01/10/2022
|
BOKKAR ALI
|
0401006WL036953
|
BOKKAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945501
|
|
MR BAKKAR ALI
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-006-010/3432
()
|
0401006000NRG23011020220335670
|
01/10/2022
|
SALEHA KHATUN
|
0401006WL036953
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945489
|
|
MRS SALEHA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-006-010/3433
()
|
0401006000NRG23011020220335671
|
01/10/2022
|
MORIOM KHATUN
|
0401006WL036953
|
MORIOM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945509
|
|
MRS MORIOM KHATUN
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-006-010/3436
()
|
0401006000NRG23011020220335672
|
01/10/2022
|
MAMONI KHATUN
|
0401006WL036953
|
MAMONI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945505
|
|
MRS MAMONI KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-006-010/3438
()
|
0401006000NRG23011020220335673
|
01/10/2022
|
SAMARTA BHANU
|
0401006WL036953
|
SAMARTA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945499
|
|
MRS SAMARTTABHAN BEWA
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-006-010/3440
()
|
0401006000NRG23011020220335674
|
01/10/2022
|
SAHERA KHATUN
|
0401006WL036953
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945498
|
|
MRS SAHERA KHATUN
|
()
|
|
116
|
MANKACHAR
|
AS-01-006-006-010/3565
()
|
0401006000NRG23011020220335675
|
01/10/2022
|
MORJINA KHATUN
|
0401006WL036953
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945504
|
|
MRS MAJJINA KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-006-010/3567
()
|
0401006000NRG23011020220335676
|
01/10/2022
|
KADAM ALI
|
0401006WL036953
|
KADAM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945392
|
|
MR KADAM ALI
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-006-010/3569
()
|
0401006000NRG23011020220335677
|
01/10/2022
|
MAJEDA KHATUN
|
0401006WL036953
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945454
|
|
MRS MAJEDA KHATUN
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-006-010/3571
()
|
0401006000NRG23011020220335678
|
01/10/2022
|
FIROJA KHATUN
|
0401006WL036953
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945397
|
|
MRS FEROJA KHATUN
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-006-010/3572
()
|
0401006000NRG23011020220335679
|
01/10/2022
|
ROFIQUL ISLAM
|
0401006WL036953
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945403
|
|
MR MD ROFIQUL ISLAM
|
()
|
|
121
|
MANKACHAR
|
AS-01-006-006-010/3675
()
|
0401006000NRG23011020220335681
|
01/10/2022
|
NUREJA KHATUN
|
0401006WL036953
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945462
|
|
MRS NUREJA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-006-010/3680
()
|
0401006000NRG23011020220335682
|
01/10/2022
|
RAHELA BIBI
|
0401006WL036953
|
RAHELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945488
|
|
MRS RAHELA BIBI
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-006-010/3681
()
|
0401006000NRG23011020220335683
|
01/10/2022
|
SAMIARA KHATUN
|
0401006WL036953
|
SAMIARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945510
|
|
MRS SAMIARA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-006-010/3682
()
|
0401006000NRG23011020220335684
|
01/10/2022
|
REJIA KHATUN
|
0401006WL036953
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945456
|
|
MRS REJIA KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-006-010/612
()
|
0401006000NRG23011020220335687
|
01/10/2022
|
Soyfar Ali
|
0401006WL036953
|
Soyfar Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945459
|
|
MR SOYFAR ALI
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-006-010/637
()
|
0401006000NRG23011020220335688
|
01/10/2022
|
Momina Khatun
|
0401006WL036953
|
Momina Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945457
|
|
MRS MOMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172208
|
172208
|
|
|
|
|
|
|
|
|
127
|
MANKACHAR
|
AS-01-006-006-010/2507
()
|
0401006000NRG23011020220335628
|
01/10/2022
|
RABEYA BIBI
|
0401006WL036953
|
RABEYA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945407
|
|
MRS RABEYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
MANKACHAR
|
AS-01-006-006-008/2400
()
|
0401006000NRG23011020220335558
|
01/10/2022
|
RAKHIDEVI HAJONG
|
0401006WL036953
|
RAKHIDEVI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945409
|
|
MRS RAKHI DEVI HAJONG
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-006-008/2401
()
|
0401006000NRG23011020220335559
|
01/10/2022
|
AMAL CH HAJONG
|
0401006WL036953
|
AMAL CH HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945408
|
|
MR AMAL CHANDRA HAJONG
|
()
|
|
130
|
MANKACHAR
|
AS-01-006-006-008/2404
()
|
0401006000NRG23011020220335560
|
01/10/2022
|
KOBAT ALI
|
0401006WL036953
|
KOBAT ALI
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338945412
|
|
MR KUBBAT ALI
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-006-008/2416
()
|
0401006000NRG23011020220335568
|
01/10/2022
|
NILIMA DEVI HAJONG
|
0401006WL036953
|
NILIMA DEVI HAJONG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945410
|
|
MRS NILIMA DEVI HAJONG
|
()
|
|
132
|
MANKACHAR
|
AS-01-006-006-008/2900
()
|
0401006000NRG23011020220335570
|
01/10/2022
|
GOPINATH HAJANG
|
0401006WL036953
|
GOPINATH HAJANG
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945413
|
|
MR GOPINATH HAJONG
|
()
|
|
133
|
MANKACHAR
|
AS-01-006-006-010/2514
()
|
0401006000NRG23011020220335634
|
01/10/2022
|
HAZERA BEGUM
|
0401006WL036953
|
HAZERA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945411
|
|
MRS HAZERA BEGUM
|
()
|
|
134
|
MANKACHAR
|
AS-01-006-006-010/3391
()
|
0401006000NRG23011020220335657
|
01/10/2022
|
ROSENARA KHATUN
|
0401006WL036953
|
ROSENARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945417
|
|
MRS HOSENARA KHATUN
|
()
|
|
135
|
MANKACHAR
|
AS-01-006-006-010/3402
()
|
0401006000NRG23011020220335661
|
01/10/2022
|
CHAYNA KHATUN
|
0401006WL036953
|
CHAYNA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945416
|
|
MRS CHAYNA KHATUN
|
()
|
|
136
|
MANKACHAR
|
AS-01-006-006-010/3574
()
|
0401006000NRG23011020220335680
|
01/10/2022
|
MOKLEJA KHATUN
|
0401006WL036953
|
MOKLEJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945414
|
|
MRS MOKLEJA KHATUN
|
()
|
|
137
|
MANKACHAR
|
AS-01-006-006-010/3685
()
|
0401006000NRG23011020220335685
|
01/10/2022
|
HOSEN ALI
|
0401006WL036953
|
HOSEN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945418
|
|
MR HOSEN ALI
|
()
|
|
138
|
MANKACHAR
|
AS-01-006-006-010/3686
()
|
0401006000NRG23011020220335686
|
01/10/2022
|
SALIMA KHATUN
|
0401006WL036953
|
SALIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338945415
|
|
MRS SALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
139
|
MANKACHAR
|
AS-01-006-006-007/2146
()
|
0401006000NRG23011020220335549
|
01/10/2022
|
SHAHIDUL ISLAM
|
0401006WL036953
|
SHAHIDUL ISLAM
|
00462
|
UCBA0000388
|
916
|
916
|
Processed
|
08/10/2022
|
|
5338945420
|
|
SAHIDUL ISLAM
|
()
|
|
140
|
MANKACHAR
|
AS-01-006-006-008/451
()
|
0401006000NRG23011020220335576
|
01/10/2022
|
Sanot Kr Hajong
|
0401006WL036953
|
Sanot Kr Hajong
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338945419
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190528
|
190528
|
|
|
|
|
|
|
|