|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANKACHAR
|
AS-01-006-005-002/1199
()
|
0401006000NRG23091220220444766
|
10/12/2022
|
Kofil Uddin
|
0401006WL044930
|
Kofil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307381
|
|
Kofil Uddin
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-002/1214
()
|
0401006000NRG23091220220444767
|
10/12/2022
|
Goffar Ali
|
0401006WL044930
|
Goffar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307384
|
|
Goffar Ali
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-002/1215
()
|
0401006000NRG23091220220444768
|
10/12/2022
|
Lal Miah
|
0401006WL044930
|
Lal Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307383
|
|
Lal Miah
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/1511
()
|
0401006000NRG23091220220444770
|
10/12/2022
|
Tahirul Islam
|
0401006WL044930
|
Tahirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307382
|
|
Tahirul Islam
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/244
()
|
0401006000NRG23091220220444781
|
10/12/2022
|
Joynal Abedin
|
0401006WL044930
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307380
|
|
Joynal Abedin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MANKACHAR
|
AS-01-006-005-004/8736
()
|
0401006000NRG23091220220444856
|
10/12/2022
|
SHAHER ALI
|
0401006WL044930
|
SHAHER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307270
|
|
MR SHAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/9042
()
|
0401006000NRG23091220220444759
|
10/12/2022
|
ANOWARA KHATUN
|
0401006WL044930
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307293
|
|
MRS ANOWARA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/9560
()
|
0401006000NRG23091220220444760
|
10/12/2022
|
IKBAL HUSSAIN MONDAL
|
0401006WL044930
|
IKBAL HUSSAIN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307277
|
|
MR IKBAL MONDAL
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-002/1190
()
|
0401006000NRG23091220220444765
|
10/12/2022
|
Kashem Ali
|
0401006WL044930
|
Kashem Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307275
|
|
MR KASHEM ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-002/259
()
|
0401006000NRG23091220220444782
|
10/12/2022
|
Shahara Bewa
|
0401006WL044930
|
Shahara Bewa
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307274
|
|
MRS SAHERA BEWA
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/262
()
|
0401006000NRG23091220220444783
|
10/12/2022
|
Rajaul Islam
|
0401006WL044930
|
Rajaul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307271
|
|
MR REZAUL ISLAM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/3272
()
|
0401006000NRG23091220220444785
|
10/12/2022
|
NURIMA KHATUN
|
0401006WL044930
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307287
|
|
MRS NURIMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/3286
()
|
0401006000NRG23091220220444792
|
10/12/2022
|
SABINA YEASMIN
|
0401006WL044930
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307288
|
|
MRS SABINA YEASMIN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-002/3652
()
|
0401006000NRG23091220220444801
|
10/12/2022
|
SAIDUL ISLAM
|
0401006WL044930
|
SAIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307282
|
|
MR SAIDUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/8692
()
|
0401006000NRG23091220220444807
|
10/12/2022
|
FARIDUL ISLAM
|
0401006WL044930
|
FARIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307292
|
|
MR FARIDUL ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-002/8695
()
|
0401006000NRG23091220220444810
|
10/12/2022
|
MARAJINA BEGUM
|
0401006WL044930
|
MARAJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307290
|
|
MRS MARAJINA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-002/8760
()
|
0401006000NRG23091220220444811
|
10/12/2022
|
SHARIFA KHATUN
|
0401006WL044930
|
SHARIFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307278
|
|
MRS SHARIFA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-002/9572
()
|
0401006000NRG23091220220444821
|
10/12/2022
|
SAMIRAN BIBI
|
0401006WL044930
|
SAMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307286
|
|
MRS SAMIRAN BIBI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-003/9551
()
|
0401006000NRG23091220220444823
|
10/12/2022
|
SUKUR ALI KHAN
|
0401006WL044930
|
SUKUR ALI KHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307289
|
|
MR SUKUR ALI KHAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-003/9555
()
|
0401006000NRG23091220220444827
|
10/12/2022
|
NURIMA KHATUN
|
0401006WL044930
|
NURIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307280
|
|
MRS NURIMA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-003/9557
()
|
0401006000NRG23091220220444828
|
10/12/2022
|
SAHERA KHATUN
|
0401006WL044930
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307279
|
|
MRS SAHERA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-003/9563
()
|
0401006000NRG23091220220444831
|
10/12/2022
|
SOBURJAN BIBI
|
0401006WL044930
|
SOBURJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307284
|
|
MRS SOBURJAN BIBI
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-003/9582
()
|
0401006000NRG23091220220444837
|
10/12/2022
|
RAMESA KHATUN
|
0401006WL044930
|
RAMESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307283
|
|
MRS RAMESA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-004/2418
()
|
0401006000NRG23091220220444848
|
10/12/2022
|
REJIA KHATUN
|
0401006WL044930
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307291
|
|
MRS REJIA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-004/767
()
|
0401006000NRG23091220220444849
|
10/12/2022
|
Ful Chand Sk.
|
0401006WL044930
|
Ful Chand Sk.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307273
|
|
MR FULCHAN ALI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-004/778
()
|
0401006000NRG23091220220444850
|
10/12/2022
|
Oli Hussain
|
0401006WL044930
|
Oli Hussain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307272
|
|
MR OLI HUSSAIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-004/8745
()
|
0401006000NRG23091220220444860
|
10/12/2022
|
BOZLUL BASHIR
|
0401006WL044930
|
BOZLUL BASHIR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307276
|
|
MR BOZLUL BASHIR
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-004/8919
()
|
0401006000NRG23091220220444881
|
10/12/2022
|
FIROJA KHATUN
|
0401006WL044930
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307281
|
|
MRS FIROJA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-004/9588
()
|
0401006000NRG23091220220444889
|
10/12/2022
|
MANA MATIYA RABIDAS
|
0401006WL044930
|
MANA MATIYA RABIDAS
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307285
|
|
MRS MANAMATIYA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
30
|
MANKACHAR
|
AS-01-006-005-001/9000
()
|
0401006000NRG23091220220444754
|
10/12/2022
|
KODBHANU BIBI
|
0401006WL044930
|
KODBHANU BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307297
|
|
MISS KODBHANU BIBI
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-001/9002
()
|
0401006000NRG23091220220444756
|
10/12/2022
|
MOHELA KHATUN
|
0401006WL044930
|
MOHELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307339
|
|
MRS MOHELA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-001/9003
()
|
0401006000NRG23091220220444757
|
10/12/2022
|
ANJINA KHATUN
|
0401006WL044930
|
ANJINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307296
|
|
MRS ANJINA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-001/9561
()
|
0401006000NRG23091220220444761
|
10/12/2022
|
ARIFUN NEHAR BEGUM
|
0401006WL044930
|
ARIFUN NEHAR BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307320
|
|
MRS ARIFUN NEHAR BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-001/9562
()
|
0401006000NRG23091220220444762
|
10/12/2022
|
MISS JOYMOTI KHATUN
|
0401006WL044930
|
MISS JOYMOTI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307316
|
|
MRS MISS JOYMOTI KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-002/1121
()
|
0401006000NRG23091220220444764
|
10/12/2022
|
Abdul Matin Molla
|
0401006WL044930
|
Abdul Matin Molla
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043307294
|
No Such Account
|
|
|
|
36
|
MANKACHAR
|
AS-01-006-005-002/2302
()
|
0401006000NRG23091220220444776
|
10/12/2022
|
KAMAL RABIDAS
|
0401006WL044930
|
KAMAL RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307313
|
|
MR KAMAL RABIDAS
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-002/2304
()
|
0401006000NRG23091220220444778
|
10/12/2022
|
BAHADUR SHEIKH
|
0401006WL044930
|
BAHADUR SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307314
|
|
MR BAHADUR SHEIKH
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-002/3270
()
|
0401006000NRG23091220220444784
|
10/12/2022
|
TIRAPILA KHATUN
|
0401006WL044930
|
TIRAPILA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307315
|
|
MRS TIRAPILA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-002/3278
()
|
0401006000NRG23091220220444787
|
10/12/2022
|
DILIMAN BEGUM
|
0401006WL044930
|
DILIMAN BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307329
|
|
MRS DALIMAN BEGUM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-002/3280
()
|
0401006000NRG23091220220444788
|
10/12/2022
|
SOHIDUR ROHMAN
|
0401006WL044930
|
SOHIDUR ROHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307325
|
|
MR SOHIDUR ROHMAN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-002/3282
()
|
0401006000NRG23091220220444790
|
10/12/2022
|
BAREK ALI
|
0401006WL044930
|
BAREK ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307324
|
|
MR BAREK ALI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-002/3285
()
|
0401006000NRG23091220220444791
|
10/12/2022
|
HAZRAT ALI
|
0401006WL044930
|
HAZRAT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307317
|
|
MR HAZRAT ALI
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-002/3287
()
|
0401006000NRG23091220220444793
|
10/12/2022
|
FALANI KHATUN
|
0401006WL044930
|
FALANI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307298
|
|
MRS FALANI KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-002/3291
()
|
0401006000NRG23091220220444794
|
10/12/2022
|
HAMIDUL ISLAM
|
0401006WL044930
|
HAMIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307312
|
|
MR HAMIDUL ISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-002/3292
()
|
0401006000NRG23091220220444795
|
10/12/2022
|
AMIRUL ISLAM
|
0401006WL044930
|
AMIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307311
|
|
MR AMIRUL ISLAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-002/3542
()
|
0401006000NRG23091220220444798
|
10/12/2022
|
SHORIFA KHATUN
|
0401006WL044930
|
SHORIFA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307335
|
|
MRS SHORIFA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-002/3543
()
|
0401006000NRG23091220220444799
|
10/12/2022
|
SONAMUDDIN
|
0401006WL044930
|
SONAMUDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307334
|
|
MR SONAMUDDIN N
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-002/3645
()
|
0401006000NRG23091220220444800
|
10/12/2022
|
HAKIM UDDIN
|
0401006WL044930
|
HAKIM UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307337
|
|
MR HAKIM UDDIN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-002/3820
()
|
0401006000NRG23091220220444802
|
10/12/2022
|
ASLA KHATUN
|
0401006WL044930
|
ASLA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307341
|
|
MRS ASIA KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-002/3821
()
|
0401006000NRG23091220220444803
|
10/12/2022
|
SHUPONA BEGUM
|
0401006WL044930
|
SHUPONA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307331
|
|
MRS MISS SHUPONA BEGUM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-002/3825
()
|
0401006000NRG23091220220444804
|
10/12/2022
|
HASHIFUL ISLAM
|
0401006WL044930
|
HASHIFUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307330
|
|
MR HASHIFUL ISLAM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-002/3991
()
|
0401006000NRG23091220220444806
|
10/12/2022
|
SAMIRAN KHATUN
|
0401006WL044930
|
SAMIRAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307340
|
|
MRS SAMIRAN KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-002/8693
()
|
0401006000NRG23091220220444808
|
10/12/2022
|
KULACHUMA BEGUM
|
0401006WL044930
|
KULACHUMA BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307338
|
|
MRS KULACHUMA BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-002/8694
()
|
0401006000NRG23091220220444809
|
10/12/2022
|
SALEMA KHATUN
|
0401006WL044930
|
SALEMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307295
|
|
MRS SALEHA KHATUN
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-002/9567
()
|
0401006000NRG23091220220444818
|
10/12/2022
|
ASMA KHATUN
|
0401006WL044930
|
ASMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307322
|
|
MRS ASMA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-002/9573
()
|
0401006000NRG23091220220444822
|
10/12/2022
|
JOMELA KHATUN
|
0401006WL044930
|
JOMELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043307333
|
No Such Account
|
|
|
|
57
|
MANKACHAR
|
AS-01-006-005-003/9552
()
|
0401006000NRG23091220220444824
|
10/12/2022
|
OMARJAN BIBI
|
0401006WL044930
|
OMARJAN BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307318
|
|
MRS OMARAJAN BIBI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-003/9553
()
|
0401006000NRG23091220220444825
|
10/12/2022
|
MONGLA SHEIKH
|
0401006WL044930
|
MONGLA SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307319
|
|
MR MONGLA SHEIKH
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-003/9554
()
|
0401006000NRG23091220220444826
|
10/12/2022
|
ZAHANGEER ALOM
|
0401006WL044930
|
ZAHANGEER ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307336
|
|
MR ZAHANGEER ALOM
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-003/9559
()
|
0401006000NRG23091220220444830
|
10/12/2022
|
HAJERA KHATUN
|
0401006WL044930
|
HAJERA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307323
|
|
MRS HAJERA KHATUN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-003/9564
()
|
0401006000NRG23091220220444832
|
10/12/2022
|
ROFIQUL ISLAM
|
0401006WL044930
|
ROFIQUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307326
|
|
MR ROFIQUL ISLAM
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-003/9583
()
|
0401006000NRG23091220220444838
|
10/12/2022
|
ASIA KHATUN
|
0401006WL044930
|
ASIA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307332
|
|
MRS ASIA KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-004/2223
()
|
0401006000NRG23091220220444840
|
10/12/2022
|
LAILI BEGUM
|
0401006WL044930
|
LAILI BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307310
|
|
MRS LAILI BEGUM
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-004/2224
()
|
0401006000NRG23091220220444841
|
10/12/2022
|
SOHIDUR ALOM
|
0401006WL044930
|
SOHIDUR ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307305
|
|
MR SOHIDUR ALOM
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-004/2225
()
|
0401006000NRG23091220220444842
|
10/12/2022
|
MAJIDA KHATUN
|
0401006WL044930
|
MAJIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307306
|
|
MRS MAJIDA KHATUN
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-005-004/2229
()
|
0401006000NRG23091220220444844
|
10/12/2022
|
RAHELA KHATUN
|
0401006WL044930
|
RAHELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307309
|
|
MRS RAHELA KHATUN
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-005-004/2233
()
|
0401006000NRG23091220220444845
|
10/12/2022
|
FULMALA KHATUN
|
0401006WL044930
|
FULMALA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307307
|
|
MRS FULMALA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-004/2234
()
|
0401006000NRG23091220220444846
|
10/12/2022
|
RONJU KHATUN
|
0401006WL044930
|
RONJU KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307308
|
|
MRS RONJU KHATUN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-004/2236
()
|
0401006000NRG23091220220444847
|
10/12/2022
|
ABDUL MALEK
|
0401006WL044930
|
ABDUL MALEK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307304
|
|
MR A MALEK
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-005-004/8722
()
|
0401006000NRG23091220220444852
|
10/12/2022
|
ABDUR ROHIM SHEIKH
|
0401006WL044930
|
ABDUR ROHIM SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307328
|
|
MR ABDUR ROHIM SHEIKH
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-004/8893
()
|
0401006000NRG23091220220444871
|
10/12/2022
|
AMELA KHATUN
|
0401006WL044930
|
AMELA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307302
|
|
MR AMELA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-004/8903
()
|
0401006000NRG23091220220444875
|
10/12/2022
|
NURJAHAN BEGUM
|
0401006WL044930
|
NURJAHAN BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307299
|
|
MRS NURJAHAN BEGUM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-005-004/8908
()
|
0401006000NRG23091220220444876
|
10/12/2022
|
NUR HUSSAIN
|
0401006WL044930
|
NUR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307327
|
|
MR NUR HUSSAIN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-005-004/8915
()
|
0401006000NRG23091220220444878
|
10/12/2022
|
MAJONI KHATUN
|
0401006WL044930
|
MAJONI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307303
|
|
MRS MAJONI KHATUN
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-005-004/8916
()
|
0401006000NRG23091220220444879
|
10/12/2022
|
JOSAN ALI
|
0401006WL044930
|
JOSAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307321
|
|
MRS JOSAN ALI
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-005-004/9585
()
|
0401006000NRG23091220220444886
|
10/12/2022
|
RAMANI RABIDAS
|
0401006WL044930
|
RAMANI RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307300
|
|
MRS RAMANI RABIDAS
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-005-004/9590
()
|
0401006000NRG23091220220444891
|
10/12/2022
|
PARBATI RABIDAS
|
0401006WL044930
|
PARBATI RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307301
|
|
MRS PARBBATI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
78
|
MANKACHAR
|
AS-01-006-005-001/9001
()
|
0401006000NRG23091220220444755
|
10/12/2022
|
REJINA BEGUM
|
0401006WL044930
|
REJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307365
|
|
MORZINA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-005-001/9004
()
|
0401006000NRG23091220220444758
|
10/12/2022
|
MOYNA KHATUN
|
0401006WL044930
|
MOYNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307370
|
|
MOYNA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-005-002/1260
()
|
0401006000NRG23091220220444769
|
10/12/2022
|
Motleb Ali Mollah
|
0401006WL044930
|
Motleb Ali Mollah
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307343
|
|
MOTLEB ALI MOLLAH
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-005-002/9019
()
|
0401006000NRG23091220220444812
|
10/12/2022
|
ROFIQUL ISLAM
|
0401006WL044930
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307358
|
|
ROFIQUL ISLAM
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-005-002/9020
()
|
0401006000NRG23091220220444813
|
10/12/2022
|
NUR BHANU KHATUN
|
0401006WL044930
|
NUR BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307357
|
|
NURBHANU KHATUN
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-005-002/9021
()
|
0401006000NRG23091220220444814
|
10/12/2022
|
AMBIYA KHATUN
|
0401006WL044930
|
AMBIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307359
|
|
AMBIYA KHATUN
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-005-002/9022
()
|
0401006000NRG23091220220444815
|
10/12/2022
|
SAMELA KHATUN
|
0401006WL044930
|
SAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307360
|
|
SAMELA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-005-002/9024
()
|
0401006000NRG23091220220444816
|
10/12/2022
|
HAZRAT ALI SK
|
0401006WL044930
|
HAZRAT ALI SK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307361
|
|
HAZRAT ALI SHEIKH
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-005-002/9566
()
|
0401006000NRG23091220220444817
|
10/12/2022
|
MOZIA KHATUN
|
0401006WL044930
|
MOZIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307344
|
|
MOZIA KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-005-003/9558
()
|
0401006000NRG23091220220444829
|
10/12/2022
|
NUR BHANU KHATUN
|
0401006WL044930
|
NUR BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307371
|
|
NURBHANU KHATUN
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-005-003/9578
()
|
0401006000NRG23091220220444833
|
10/12/2022
|
AKLIMA KHATUN
|
0401006WL044930
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307363
|
|
AKLIMA KHATUN
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-005-003/9579
()
|
0401006000NRG23091220220444834
|
10/12/2022
|
SARMINA KHATUN
|
0401006WL044930
|
SARMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307362
|
|
SHARMINA KHATUN
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-005-003/9580
()
|
0401006000NRG23091220220444835
|
10/12/2022
|
ABBAS ALI
|
0401006WL044930
|
ABBAS ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307356
|
|
ABBAS ALI
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-005-003/9581
()
|
0401006000NRG23091220220444836
|
10/12/2022
|
MIRA SAHA
|
0401006WL044930
|
MIRA SAHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307369
|
|
MIRA SAHA
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-005-004/8878
()
|
0401006000NRG23091220220444861
|
10/12/2022
|
SHIRINA KHATUN
|
0401006WL044930
|
SHIRINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307351
|
|
SHIRINA KHATUN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-005-004/8879
()
|
0401006000NRG23091220220444862
|
10/12/2022
|
SAIDUR ROHMAN
|
0401006WL044930
|
SAIDUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307350
|
|
SAIDUR ROHMAN
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-005-004/8881
()
|
0401006000NRG23091220220444864
|
10/12/2022
|
GARIMAN KHATUN
|
0401006WL044930
|
GARIMAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307349
|
|
GARIMAN KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-005-004/8883
()
|
0401006000NRG23091220220444865
|
10/12/2022
|
JARINA KHATUN
|
0401006WL044930
|
JARINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307348
|
|
JARINA KHATUN
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-005-004/8884
()
|
0401006000NRG23091220220444866
|
10/12/2022
|
ASMA KHATUN
|
0401006WL044930
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307354
|
|
ASMA KHATUN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-005-004/8887
()
|
0401006000NRG23091220220444867
|
10/12/2022
|
OSMAN GANI
|
0401006WL044930
|
OSMAN GANI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307345
|
|
OSMAN GONI
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-005-004/8888
()
|
0401006000NRG23091220220444868
|
10/12/2022
|
AMBIYA KHATUN
|
0401006WL044930
|
AMBIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307355
|
|
AMBIYA KHATUN
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-005-004/8890
()
|
0401006000NRG23091220220444870
|
10/12/2022
|
JAHIRUL ISLAM
|
0401006WL044930
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307352
|
|
JAHIRUL ISLAM
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-005-004/8894
()
|
0401006000NRG23091220220444872
|
10/12/2022
|
MOMOTAJ BEGUM
|
0401006WL044930
|
MOMOTAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307347
|
|
MISS MOMOTAJ BEGUM
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-005-004/8895
()
|
0401006000NRG23091220220444873
|
10/12/2022
|
NUR JAHAN BEGUM
|
0401006WL044930
|
NUR JAHAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307346
|
|
NUR JAHAN BEGUM
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-005-004/8898
()
|
0401006000NRG23091220220444874
|
10/12/2022
|
SADAJAN KHATUN
|
0401006WL044930
|
SADAJAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307353
|
|
SADAJAN KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-005-004/9584
()
|
0401006000NRG23091220220444885
|
10/12/2022
|
SOYODA PARVEEN
|
0401006WL044930
|
SOYODA PARVEEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307364
|
|
SOYODA PARVEEN
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-005-004/9586
()
|
0401006000NRG23091220220444887
|
10/12/2022
|
RAM BILAS RABIDAS
|
0401006WL044930
|
RAM BILAS RABIDAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307368
|
|
RAM BILAS RABIDAS
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-005-004/9587
()
|
0401006000NRG23091220220444888
|
10/12/2022
|
AROTI ROBIDAS
|
0401006WL044930
|
AROTI ROBIDAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307367
|
|
AROTI ROBIDAS
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-005-004/9589
()
|
0401006000NRG23091220220444890
|
10/12/2022
|
RAMESHWOR RABIDAS
|
0401006WL044930
|
RAMESHWOR RABIDAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307342
|
|
RAMESHWOR RABIDAS
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-005-004/9591
()
|
0401006000NRG23091220220444892
|
10/12/2022
|
TARA BHANU
|
0401006WL044930
|
TARA BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043307372
|
No Such Account
|
|
|
|
108
|
MANKACHAR
|
AS-01-006-005-004/9594
()
|
0401006000NRG23091220220444893
|
10/12/2022
|
KARIMAN BIBI
|
0401006WL044930
|
KARIMAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307366
|
|
KARIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
109
|
MANKACHAR
|
AS-01-006-005-002/3430
()
|
0401006000NRG23091220220444796
|
10/12/2022
|
SARAFUL NESA
|
0401006WL044930
|
SARAFUL NESA
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307373
|
|
SARAFUL NESA
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-005-002/3435
()
|
0401006000NRG23091220220444797
|
10/12/2022
|
SAMINA KHATUN
|
0401006WL044930
|
SAMINA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307379
|
|
SAMINA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-005-002/9568
()
|
0401006000NRG23091220220444819
|
10/12/2022
|
ZOBENUR KHATUN
|
0401006WL044930
|
ZOBENUR KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043307376
|
No Such Account
|
|
|
|
112
|
MANKACHAR
|
AS-01-006-005-002/9570
()
|
0401006000NRG23091220220444820
|
10/12/2022
|
FUL JAN BIBI
|
0401006WL044930
|
FUL JAN BIBI
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307378
|
|
FUL JAN BIBI
|
()
|
|
113
|
MANKACHAR
|
AS-01-006-005-004/791
()
|
0401006000NRG23091220220444851
|
10/12/2022
|
Rohiz Uddin
|
0401006WL044930
|
Rohiz Uddin
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307377
|
|
RAHIZ UDDIN
|
()
|
|
114
|
MANKACHAR
|
AS-01-006-005-004/8729
()
|
0401006000NRG23091220220444854
|
10/12/2022
|
ABDUL MOTLEB SK
|
0401006WL044930
|
ABDUL MOTLEB SK
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307375
|
|
ABDUL MOTLEB SK
|
()
|
|
115
|
MANKACHAR
|
AS-01-006-005-004/8740
()
|
0401006000NRG23091220220444858
|
10/12/2022
|
MD HABIB ABDULLAH
|
0401006WL044930
|
MD HABIB ABDULLAH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043307374
|
|
MD HABIB ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|