|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANKACHAR
|
AS-01-006-006-002/1098
()
|
0401006000NRG23060920220296491
|
06/09/2022
|
Abdul Barik
|
0401006WL034312
|
Abdul Barik
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802263
|
|
MR ABDUL BARIK
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-002/1107-A
()
|
0401006000NRG23060920220296492
|
06/09/2022
|
JALALUDDIN
|
0401006WL034312
|
JALALUDDIN
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802206
|
|
MR JALAL UDDIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-002/1638
()
|
0401006000NRG23060920220296493
|
06/09/2022
|
Dil Mahammad
|
0401006WL034312
|
Dil Mahammad
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802272
|
|
MR DIL MAHAMMAD
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-002/1794
()
|
0401006000NRG23060920220296494
|
06/09/2022
|
KAJOLI BIBI
|
0401006WL034312
|
KAJOLI BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802207
|
|
MRS KAJALI BIBI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-002/1800
()
|
0401006000NRG23060920220296495
|
06/09/2022
|
MANTAJ ALI
|
0401006WL034312
|
MANTAJ ALI
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802285
|
|
MR MONTAJ ALI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-002/1803
()
|
0401006000NRG23060920220296496
|
06/09/2022
|
JALAL SK
|
0401006WL034312
|
JALAL SK
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802286
|
|
MR JALAL SHEIKH
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-002/1804
()
|
0401006000NRG23060920220296497
|
06/09/2022
|
SHAHINUR ISLAM
|
0401006WL034312
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802191
|
|
MR MD SHAHINUR ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-002/1805
()
|
0401006000NRG23060920220296498
|
06/09/2022
|
JOYNAL ABEDIN
|
0401006WL034312
|
JOYNAL ABEDIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802200
|
|
MR JOYNAL ABEDIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-002/1806
()
|
0401006000NRG23060920220296499
|
06/09/2022
|
SARAT ALI
|
0401006WL034312
|
SARAT ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802223
|
|
MR SARUT ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-002/1807
()
|
0401006000NRG23060920220296500
|
06/09/2022
|
SHORIFUL ISLAM
|
0401006WL034312
|
SHORIFUL ISLAM
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802261
|
|
MR SHORIFUL ISLAM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-002/1808
()
|
0401006000NRG23060920220296501
|
06/09/2022
|
SAIDUL ISLAM
|
0401006WL034312
|
SAIDUL ISLAM
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802214
|
|
MR SAIDUL ISLAM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-002/2009
()
|
0401006000NRG23060920220296502
|
06/09/2022
|
NUR MOHAMMAD
|
0401006WL034312
|
NUR MOHAMMAD
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802302
|
|
MR NUR MOHAMMAD ALI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-002/2101
()
|
0401006000NRG23060920220296503
|
06/09/2022
|
ABUL HUSSAIN
|
0401006WL034312
|
ABUL HUSSAIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802213
|
|
MR ABUL HUSSAIN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-002/2211
()
|
0401006000NRG23060920220296504
|
06/09/2022
|
SHAHAJAHAN ALI
|
0401006WL034312
|
SHAHAJAHAN ALI
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802293
|
|
MR SAHAJAHAN ALI
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-002/2213
()
|
0401006000NRG23060920220296505
|
06/09/2022
|
ANSER ALI
|
0401006WL034312
|
ANSER ALI
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802203
|
|
MR ANSER ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-002/2443
()
|
0401006000NRG23060920220296506
|
06/09/2022
|
MONJILA KHATUN
|
0401006WL034312
|
MONJILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802226
|
|
MRS MONJIL KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-002/2444
()
|
0401006000NRG23060920220296507
|
06/09/2022
|
MOYNAL HOQUE
|
0401006WL034312
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802256
|
|
MR MOYNAL HOQUE
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-002/2447
()
|
0401006000NRG23060920220296508
|
06/09/2022
|
SHAHEB UDDIN SK
|
0401006WL034312
|
SHAHEB UDDIN SK
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802307
|
|
MR SHAHABUDDIN SHEIKH
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-002/2449
()
|
0401006000NRG23060920220296509
|
06/09/2022
|
RASHIDUL ISLAM
|
0401006WL034312
|
RASHIDUL ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802205
|
|
MR RASHIDUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-006-002/2450
()
|
0401006000NRG23060920220296510
|
06/09/2022
|
AMJAD ALI
|
0401006WL034312
|
AMJAD ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802218
|
|
MR AMJAD HOSEN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-002/2451
()
|
0401006000NRG23060920220296511
|
06/09/2022
|
MOMINA KHATUN
|
0401006WL034312
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802303
|
|
MRS MOMINA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-002/2480
()
|
0401006000NRG23060920220296512
|
06/09/2022
|
SHAHAJAHAN ALI
|
0401006WL034312
|
SHAHAJAHAN ALI
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802225
|
|
MR SHAHAJAHAN ALI
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-002/2481
()
|
0401006000NRG23060920220296513
|
06/09/2022
|
SHAHINUR ISLAM
|
0401006WL034312
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802304
|
|
MR SHAHINUR ISLAM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-002/2482
()
|
0401006000NRG23060920220296514
|
06/09/2022
|
BABU SHEIKH
|
0401006WL034312
|
BABU SHEIKH
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802287
|
|
MR BABU SHEIKH
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-002/2485
()
|
0401006000NRG23060920220296516
|
06/09/2022
|
HAMIDA KHATUN
|
0401006WL034312
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802224
|
|
MRS HAMIDA KHATUN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-002/2486
()
|
0401006000NRG23060920220296517
|
06/09/2022
|
SELIMA KHATUN
|
0401006WL034312
|
SELIMA KHATUN
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802314
|
|
MRS SELIMA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-002/2487
()
|
0401006000NRG23060920220296518
|
06/09/2022
|
KAMETA BIBI
|
0401006WL034312
|
KAMETA BIBI
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802228
|
|
MRS KAMELA BIBI
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-002/2489
()
|
0401006000NRG23060920220296519
|
06/09/2022
|
SHAHANAZ BEGUM
|
0401006WL034312
|
SHAHANAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802208
|
|
MRS SAHENACH BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-002/2490
()
|
0401006000NRG23060920220296520
|
06/09/2022
|
KHODAJA KHATUN
|
0401006WL034312
|
KHODAJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802233
|
|
MRS KHODAJA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-002/2648
()
|
0401006000NRG23060920220296521
|
06/09/2022
|
AKLIMA KHATUN
|
0401006WL034312
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802292
|
|
MRS AKLIMA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-002/313
()
|
0401006000NRG23060920220296522
|
06/09/2022
|
Babur Ali Sk
|
0401006WL034312
|
Babur Ali Sk
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802229
|
|
MR BABUR ALI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-002/3584
()
|
0401006000NRG23060920220296523
|
06/09/2022
|
AYSHA BIBI
|
0401006WL034312
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802301
|
|
MRS AYSHA BIBI
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-002/3585
()
|
0401006000NRG23060920220296524
|
06/09/2022
|
RUMIYA BEGUM
|
0401006WL034312
|
RUMIYA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802202
|
|
MRS RUMIYA BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-002/3586
()
|
0401006000NRG23060920220296525
|
06/09/2022
|
JESMINARA BIBI
|
0401006WL034312
|
JESMINARA BIBI
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802235
|
|
MRS JESMINARA BIBI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-006-002/3588
()
|
0401006000NRG23060920220296527
|
06/09/2022
|
RABIYA BIBI
|
0401006WL034312
|
RABIYA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802231
|
|
MRS RABIYA BIBI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-002/3590
()
|
0401006000NRG23060920220296528
|
06/09/2022
|
BHAILA BIBI
|
0401006WL034312
|
BHAILA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802278
|
|
MRS BHAILA BIBI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-002/850
()
|
0401006000NRG23060920220296530
|
06/09/2022
|
Shahana Bibi
|
0401006WL034312
|
Shahana Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802260
|
|
MRS SHAHANA BIBI
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-002/851-A
()
|
0401006000NRG23060920220296531
|
06/09/2022
|
JOYGON BIBI
|
0401006WL034312
|
JOYGON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802212
|
|
MRS JOYGUN BIBI
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-002/891
()
|
0401006000NRG23060920220296534
|
06/09/2022
|
Asia Bibi
|
0401006WL034312
|
Asia Bibi
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802258
|
|
MRS ASIA BIBI
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-002/903
()
|
0401006000NRG23060920220296535
|
06/09/2022
|
Islam Uddin
|
0401006WL034312
|
Islam Uddin
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802290
|
|
MR ISLAM UDDIN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-002/904
()
|
0401006000NRG23060920220296536
|
06/09/2022
|
Fozlu Hoque
|
0401006WL034312
|
Fozlu Hoque
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802283
|
|
MR FOZLU HOQUE
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-002/911
()
|
0401006000NRG23060920220296537
|
06/09/2022
|
Foziro Bibi
|
0401006WL034312
|
Foziro Bibi
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802281
|
|
MRS FAJIRUN BIBI
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-002/912
()
|
0401006000NRG23060920220296538
|
06/09/2022
|
SAHAR BHANU
|
0401006WL034312
|
SAHAR BHANU
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802197
|
|
MRS SAHAR BHANU BIBI
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-002/917
()
|
0401006000NRG23060920220296540
|
06/09/2022
|
Sultan Amin
|
0401006WL034312
|
Sultan Amin
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802211
|
|
MR SULTAN AMIN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-002/919
()
|
0401006000NRG23060920220296541
|
06/09/2022
|
Rilima Bibi
|
0401006WL034312
|
Rilima Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802271
|
|
MRS RILIMA BIBI
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-006-002/920
()
|
0401006000NRG23060920220296542
|
06/09/2022
|
Somer Ali
|
0401006WL034312
|
Somer Ali
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802294
|
|
MR SAMER ALI
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-003/1029
()
|
0401006000NRG23060920220296543
|
06/09/2022
|
Abdul Baser
|
0401006WL034312
|
Abdul Baser
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802313
|
|
MR BASER ALI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-003/1034
()
|
0401006000NRG23060920220296544
|
06/09/2022
|
Awal
|
0401006WL034312
|
Awal
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802311
|
|
MR AR AWAL
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-003/1035
()
|
0401006000NRG23060920220296545
|
06/09/2022
|
Alimuddin
|
0401006WL034312
|
Alimuddin
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802295
|
|
MR ALIM UDDIN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-006-003/1036
()
|
0401006000NRG23060920220296546
|
06/09/2022
|
Kuddish Ali
|
0401006WL034312
|
Kuddish Ali
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802262
|
|
MR KUDDUS ALI
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-006-003/1044
()
|
0401006000NRG23060920220296547
|
06/09/2022
|
Pashan Ali
|
0401006WL034312
|
Pashan Ali
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802257
|
|
MR PASHAN ALI
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-003/1051
()
|
0401006000NRG23060920220296549
|
06/09/2022
|
ROKEYA KHATUN
|
0401006WL034312
|
ROKEYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802274
|
|
MRS ROKEYA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-003/1162
()
|
0401006000NRG23060920220296550
|
06/09/2022
|
Chan Miah
|
0401006WL034312
|
Chan Miah
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802259
|
|
MR CHAN MIAH
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-006-003/1308
()
|
0401006000NRG23060920220296551
|
06/09/2022
|
Sam sun Neher
|
0401006WL034312
|
Sam sun Neher
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802209
|
|
MRS SAMSUN NEHAR
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-003/1852
()
|
0401006000NRG23060920220296552
|
06/09/2022
|
SHAJAHAN ALI
|
0401006WL034312
|
SHAJAHAN ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802308
|
|
MR SHAJAHAN ALI
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-003/1853
()
|
0401006000NRG23060920220296553
|
06/09/2022
|
MIJANUR RAHMAN
|
0401006WL034312
|
MIJANUR RAHMAN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802280
|
|
MR MIJANUR RAHMAN
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-003/1854
()
|
0401006000NRG23060920220296554
|
06/09/2022
|
SOLEMAN HOQUE
|
0401006WL034312
|
SOLEMAN HOQUE
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802276
|
|
MR SALEMAN HAQUE
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-003/2012
()
|
0401006000NRG23060920220296555
|
06/09/2022
|
JAHURUDDIN
|
0401006WL034312
|
JAHURUDDIN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802195
|
|
MR JAHUR UDDIN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-003/2016
()
|
0401006000NRG23060920220296556
|
06/09/2022
|
MIAH CHAND
|
0401006WL034312
|
MIAH CHAND
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802216
|
|
MR MIAH CHAND
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-003/223
()
|
0401006000NRG23060920220296557
|
06/09/2022
|
ALLADI BEWA
|
0401006WL034312
|
ALLADI BEWA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802215
|
|
MRS ALLADI BEWA
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-003/235
()
|
0401006000NRG23060920220296558
|
06/09/2022
|
Akhirul
|
0401006WL034312
|
Akhirul
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802277
|
|
MR AKHIRUL ISLAM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-003/2459
()
|
0401006000NRG23060920220296559
|
06/09/2022
|
BANESA KHATUN
|
0401006WL034312
|
BANESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802219
|
|
MRS BANESA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-003/2462
()
|
0401006000NRG23060920220296560
|
06/09/2022
|
BACHIRUL ISLAM
|
0401006WL034312
|
BACHIRUL ISLAM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802198
|
|
MR BOSIRUL AHMED
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-003/2463
()
|
0401006000NRG23060920220296561
|
06/09/2022
|
NILIMA KHATUN
|
0401006WL034312
|
NILIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802232
|
|
MRS NILIMA KHATUN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-003/2465-A
()
|
0401006000NRG23060920220296562
|
06/09/2022
|
RANGMALA BIBI
|
0401006WL034312
|
RANGMALA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802220
|
|
MRS RANGMALA BIBI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-003/2474
()
|
0401006000NRG23060920220296563
|
06/09/2022
|
ASMA KHATUN
|
0401006WL034312
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802275
|
|
MRS ASMA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-003/2475
()
|
0401006000NRG23060920220296564
|
06/09/2022
|
SHARIFA KHATUN
|
0401006WL034312
|
SHARIFA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802222
|
|
MRS SHWARIFA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-003/2478
()
|
0401006000NRG23060920220296565
|
06/09/2022
|
MOYFUL BIBI
|
0401006WL034312
|
MOYFUL BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802196
|
|
MRS MOYFUL BIBI
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-003/2479
()
|
0401006000NRG23060920220296566
|
06/09/2022
|
PINJIRA BIBI
|
0401006WL034312
|
PINJIRA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802273
|
|
MRS PINJIRA BIBI
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-006-003/2600
()
|
0401006000NRG23060920220296567
|
06/09/2022
|
JAHANARA BIBI
|
0401006WL034312
|
JAHANARA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802310
|
|
MRS JAHANARA BIBI
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-003/2601
()
|
0401006000NRG23060920220296568
|
06/09/2022
|
BIBIRUN BIBI
|
0401006WL034312
|
BIBIRUN BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802309
|
|
MRS BIBIRAN BIBI
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-003/2602
()
|
0401006000NRG23060920220296569
|
06/09/2022
|
MUKLESA BEGUM
|
0401006WL034312
|
MUKLESA BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802230
|
|
MRS MOKLESA BEGUM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-006-003/2603
()
|
0401006000NRG23060920220296570
|
06/09/2022
|
SAHANAZ BEGUM
|
0401006WL034312
|
SAHANAZ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802298
|
|
MRS SAHANAZ BEGUM
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-006-003/2605
()
|
0401006000NRG23060920220296571
|
06/09/2022
|
MORZINA KHATUN
|
0401006WL034312
|
MORZINA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802297
|
|
MRS MORJINA KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-006-003/2606
()
|
0401006000NRG23060920220296572
|
06/09/2022
|
SHARJINA BEGUM
|
0401006WL034312
|
SHARJINA BEGUM
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802194
|
|
MRS SARJINA BEGUM
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-003/2608
()
|
0401006000NRG23060920220296573
|
06/09/2022
|
RESHMINA BEGU
|
0401006WL034312
|
RESHMINA BEGU
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802201
|
|
MRS RESHMINA BEGUM
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-003/2610
()
|
0401006000NRG23060920220296574
|
06/09/2022
|
CHAMELA BIBI
|
0401006WL034312
|
CHAMELA BIBI
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802312
|
|
MRS CHANMALA BIBI
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-006-003/2612
()
|
0401006000NRG23060920220296575
|
06/09/2022
|
ANJUWARA KHATUN
|
0401006WL034312
|
ANJUWARA KHATUN
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802300
|
|
MRS ANJUMA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-006-003/2616
()
|
0401006000NRG23060920220296576
|
06/09/2022
|
SOKINA BIBI
|
0401006WL034312
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802217
|
|
MRS SOKINA BIBI
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-006-006/849
()
|
0401006000NRG23060920220296578
|
06/09/2022
|
RAJILA BIBI
|
0401006WL034312
|
RAJILA BIBI
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802282
|
|
MRS RAJILA BIBI
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-006-010/1706
()
|
0401006000NRG23060920220296579
|
06/09/2022
|
MOHAMMAD ALI
|
0401006WL034312
|
MOHAMMAD ALI
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802239
|
|
MR MOHAMMAD ALI
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-006-010/1792
()
|
0401006000NRG23060920220296580
|
06/09/2022
|
AMELA BIBI
|
0401006WL034312
|
AMELA BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802270
|
|
MRS AMELA BIBI
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-006-010/2858
()
|
0401006000NRG23060920220296582
|
06/09/2022
|
ROFIQUL ISLAM
|
0401006WL034312
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802241
|
|
MR ROFIQUL KHAN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-006-010/2862
()
|
0401006000NRG23060920220296583
|
06/09/2022
|
SHIRAJUL SIKDAR
|
0401006WL034312
|
SHIRAJUL SIKDAR
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802221
|
|
MR SHIRAJUL SHEIKH
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-006-010/3083
()
|
0401006000NRG23060920220296584
|
06/09/2022
|
MOHUBAR SHEIKH
|
0401006WL034312
|
MOHUBAR SHEIKH
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802288
|
|
MR MOHUBAR SHEIKH
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-006-010/3390
()
|
0401006000NRG23060920220296585
|
06/09/2022
|
ASMA KHATUN
|
0401006WL034312
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802269
|
|
MRS ASMA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-006-010/3392
()
|
0401006000NRG23060920220296587
|
06/09/2022
|
SHAHIDA YEASMIN
|
0401006WL034312
|
SHAHIDA YEASMIN
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802234
|
|
MRS SHAHIDA YEASMIN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-006-010/3393
()
|
0401006000NRG23060920220296588
|
06/09/2022
|
REJIYA KHATUN
|
0401006WL034312
|
REJIYA KHATUN
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802242
|
|
MRS REJIYA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-006-010/3401
()
|
0401006000NRG23060920220296589
|
06/09/2022
|
SAJAHAN ALI
|
0401006WL034312
|
SAJAHAN ALI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802289
|
|
MR SAJAHAN ALI
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-006-010/3404
()
|
0401006000NRG23060920220296591
|
06/09/2022
|
EUNUS ALI
|
0401006WL034312
|
EUNUS ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802238
|
|
MR EUNUS ALI
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-006-010/3416
()
|
0401006000NRG23060920220296592
|
06/09/2022
|
AMINA KHATUN
|
0401006WL034312
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802264
|
|
MRS AMINA KHATUN
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-006-010/3417
()
|
0401006000NRG23060920220296593
|
06/09/2022
|
RUHUL AMIN
|
0401006WL034312
|
RUHUL AMIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802236
|
|
MR RUHUL AMIN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-006-010/3418
()
|
0401006000NRG23060920220296594
|
06/09/2022
|
MAMATAJ BEGUM
|
0401006WL034312
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802267
|
|
MRS MAMATAJ BEGUM
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-006-010/3419
()
|
0401006000NRG23060920220296595
|
06/09/2022
|
FULBHANU BIBI
|
0401006WL034312
|
FULBHANU BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802266
|
|
MRS FULBHANU BIBI
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-006-010/3421
()
|
0401006000NRG23060920220296596
|
06/09/2022
|
KORIMON NESSA
|
0401006WL034312
|
KORIMON NESSA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802227
|
|
MRS KORIMON NESHA
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-006-010/3422
()
|
0401006000NRG23060920220296597
|
06/09/2022
|
KHATEZA KHATUN
|
0401006WL034312
|
KHATEZA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802210
|
|
MRS KHATEZA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-006-010/3424
()
|
0401006000NRG23060920220296598
|
06/09/2022
|
SAJEDA KHATUN
|
0401006WL034312
|
SAJEDA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802316
|
|
MRS SAJEDA KHATUN
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-006-010/3431
()
|
0401006000NRG23060920220296599
|
06/09/2022
|
BOKKAR ALI
|
0401006WL034312
|
BOKKAR ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802204
|
|
MR BAKKAR ALI
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-006-010/3432
()
|
0401006000NRG23060920220296600
|
06/09/2022
|
SALEHA KHATUN
|
0401006WL034312
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802284
|
|
MRS SALEHA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-006-010/3433
()
|
0401006000NRG23060920220296601
|
06/09/2022
|
MORIOM KHATUN
|
0401006WL034312
|
MORIOM KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802305
|
|
MRS MORIOM KHATUN
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-006-010/3436
()
|
0401006000NRG23060920220296602
|
06/09/2022
|
MAMONI KHATUN
|
0401006WL034312
|
MAMONI KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802296
|
|
MRS MAMONI KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-006-010/3438
()
|
0401006000NRG23060920220296604
|
06/09/2022
|
SAMARTA BHANU
|
0401006WL034312
|
SAMARTA BHANU
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802199
|
|
MRS SAMARTTABHAN BEWA
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-006-010/3439
()
|
0401006000NRG23060920220296605
|
06/09/2022
|
PATIJAN BIBI
|
0401006WL034312
|
PATIJAN BIBI
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802193
|
|
MRS PATIJAN BIBI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-006-010/3440
()
|
0401006000NRG23060920220296606
|
06/09/2022
|
SAHERA KHATUN
|
0401006WL034312
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802192
|
|
MRS SAHERA KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-006-010/3565
()
|
0401006000NRG23060920220296607
|
06/09/2022
|
MORJINA KHATUN
|
0401006WL034312
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802291
|
|
MRS MAJJINA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-006-010/3569
()
|
0401006000NRG23060920220296608
|
06/09/2022
|
MAJEDA KHATUN
|
0401006WL034312
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802268
|
|
MRS MAJEDA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-006-010/3571
()
|
0401006000NRG23060920220296609
|
06/09/2022
|
FIROJA KHATUN
|
0401006WL034312
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802237
|
|
MRS FEROJA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-006-010/3572
()
|
0401006000NRG23060920220296610
|
06/09/2022
|
ROFIQUL ISLAM
|
0401006WL034312
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802240
|
|
MR MD ROFIQUL ISLAM
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-006-010/3680
()
|
0401006000NRG23060920220296612
|
06/09/2022
|
RAHELA BIBI
|
0401006WL034312
|
RAHELA BIBI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802279
|
|
MRS RAHELA BIBI
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-006-010/3681
()
|
0401006000NRG23060920220296613
|
06/09/2022
|
SAMIARA KHATUN
|
0401006WL034312
|
SAMIARA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802306
|
|
MRS SAMIARA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-006-010/3682
()
|
0401006000NRG23060920220296614
|
06/09/2022
|
REJIA KHATUN
|
0401006WL034312
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802315
|
|
MRS REJIA KHATUN
|
()
|
|
112
|
MANKACHAR
|
AS-01-006-006-010/612
()
|
0401006000NRG23060920220296617
|
06/09/2022
|
Soyfar Ali
|
0401006WL034312
|
Soyfar Ali
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802299
|
|
MR SOYFAR ALI
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-006-010/637
()
|
0401006000NRG23060920220296618
|
06/09/2022
|
Momina Khatun
|
0401006WL034312
|
Momina Khatun
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802265
|
|
MRS MOMINA KHATUN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-006-010/656-A
()
|
0401006000NRG23060920220296619
|
06/09/2022
|
SAHERA KHATUN
|
0401006WL034312
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955802255
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105569
|
105569
|
|
|
|
|
|
|
|
|
115
|
MANKACHAR
|
AS-01-006-006-002/2484
()
|
0401006000NRG23060920220296515
|
06/09/2022
|
AJIBAR MOLLAH
|
0401006WL034312
|
AJIBAR MOLLAH
|
00415
|
SBIN0014257
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955802248
|
No Such Account
|
|
|
|
116
|
MANKACHAR
|
AS-01-006-006-002/3587
()
|
0401006000NRG23060920220296526
|
06/09/2022
|
MORIOM BIBI
|
0401006WL034312
|
MORIOM BIBI
|
00415
|
SBIN0014257
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955802243
|
No Such Account
|
|
|
|
117
|
MANKACHAR
|
AS-01-006-006-002/3593
()
|
0401006000NRG23060920220296529
|
06/09/2022
|
ABDUL JUBBAR
|
0401006WL034312
|
ABDUL JUBBAR
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802251
|
|
MR ABDUL JUBBAR SHEIKH
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-006-002/854
()
|
0401006000NRG23060920220296532
|
06/09/2022
|
Mujafor Ali
|
0401006WL034312
|
Mujafor Ali
|
00415
|
SBIN0014257
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955802247
|
No Such Account
|
|
|
|
119
|
MANKACHAR
|
AS-01-006-006-002/855
()
|
0401006000NRG23060920220296533
|
06/09/2022
|
Yead Ali
|
0401006WL034312
|
Yead Ali
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802318
|
|
MR YEAD ALI
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-006-002/913
()
|
0401006000NRG23060920220296539
|
06/09/2022
|
Shuropjan Bibi
|
0401006WL034312
|
Shuropjan Bibi
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955802244
|
No Such Account
|
|
|
|
121
|
MANKACHAR
|
AS-01-006-006-003/1051
()
|
0401006000NRG23060920220296548
|
06/09/2022
|
Hakim Uddin
|
0401006WL034312
|
Hakim Uddin
|
00415
|
SBIN0014257
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955802245
|
No Such Account
|
|
|
|
122
|
MANKACHAR
|
AS-01-006-006-003/2617
()
|
0401006000NRG23060920220296577
|
06/09/2022
|
SAJIDA KHATUN
|
0401006WL034312
|
SAJIDA KHATUN
|
00415
|
SBIN0014257
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802250
|
|
MRS SAJIDA KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-006-010/2591
()
|
0401006000NRG23060920220296581
|
06/09/2022
|
ANOWAR HUSSAIN
|
0401006WL034312
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802249
|
|
MRS ANOWAR HUSSAIN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-006-010/3391
()
|
0401006000NRG23060920220296586
|
06/09/2022
|
ROSENARA KHATUN
|
0401006WL034312
|
ROSENARA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802317
|
|
MRS HOSENARA KHATUN
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-006-010/3402
()
|
0401006000NRG23060920220296590
|
06/09/2022
|
CHAYNA KHATUN
|
0401006WL034312
|
CHAYNA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955802254
|
|
MRS CHAYNA KHATUN
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-006-010/3437
()
|
0401006000NRG23060920220296603
|
06/09/2022
|
KHATEJA KHATUN
|
0401006WL034312
|
KHATEJA KHATUN
|
00415
|
SBIN0014257
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955802246
|
No Such Account
|
|
|
|
127
|
MANKACHAR
|
AS-01-006-006-010/3574
()
|
0401006000NRG23060920220296611
|
06/09/2022
|
MOKLEJA KHATUN
|
0401006WL034312
|
MOKLEJA KHATUN
|
00415
|
SBIN0014257
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802252
|
|
MRS MOKLEJA KHATUN
|
()
|
|
128
|
MANKACHAR
|
AS-01-006-006-010/3685
()
|
0401006000NRG23060920220296615
|
06/09/2022
|
HOSEN ALI
|
0401006WL034312
|
HOSEN ALI
|
00415
|
SBIN0014257
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802319
|
|
MR HOSEN ALI
|
()
|
|
129
|
MANKACHAR
|
AS-01-006-006-010/3686
()
|
0401006000NRG23060920220296616
|
06/09/2022
|
SALIMA KHATUN
|
0401006WL034312
|
SALIMA KHATUN
|
00415
|
SBIN0014257
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802253
|
|
MRS SALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
130
|
MANKACHAR
|
AS-01-006-006-001/3271
()
|
0401006000NRG23060920220296489
|
06/09/2022
|
NARATTOM HAJONG
|
0401006WL034312
|
NARATTOM HAJONG
|
00462
|
UCBA0002640
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955802321
|
|
NARATTOM HAJONG
|
()
|
|
131
|
MANKACHAR
|
AS-01-006-006-001/3278
()
|
0401006000NRG23060920220296490
|
06/09/2022
|
NARAYAN CH HAJONG
|
0401006WL034312
|
NARAYAN CH HAJONG
|
00462
|
UCBA0002640
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955802320
|
|
NARAYAN CH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120683
|
120683
|
|
|
|
|
|
|
|