|
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-01-006-011-007/1624
()
|
0401006000NRG23111120220375114
|
11/11/2022
|
Pashan Ali
|
0401006WL041382
|
Pashan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761553
|
|
Pashan Ali
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-011-007/1632
()
|
0401006000NRG23111120220375115
|
11/11/2022
|
Hajil Hoque
|
0401006WL041382
|
Hajil Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761552
|
|
Hajil Hoque
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-011-007/1633
()
|
0401006000NRG23111120220375116
|
11/11/2022
|
Shukurjan Bibi
|
0401006WL041382
|
Shukurjan Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761582
|
|
Shukurjan Bibi
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-011-007/1731
()
|
0401006000NRG23111120220375117
|
11/11/2022
|
AMJAD
|
0401006WL041382
|
AMJAD
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761663
|
|
AMJAD
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-011-007/1732
()
|
0401006000NRG23111120220375118
|
11/11/2022
|
AMIR HUSSAIN
|
0401006WL041382
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761573
|
|
AMIR HUSSAIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-011-007/1736
()
|
0401006000NRG23111120220375119
|
11/11/2022
|
MOKTAN ALI
|
0401006WL041382
|
MOKTAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761571
|
|
MOKTAN ALI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-011-007/1750
()
|
0401006000NRG23111120220375120
|
11/11/2022
|
NUR ABDIN
|
0401006WL041382
|
NUR ABDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761664
|
|
NUR ABDIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-011-007/1754
()
|
0401006000NRG23111120220375121
|
11/11/2022
|
EYASIM ALI
|
0401006WL041382
|
EYASIM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761580
|
|
EYASIM ALI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-011-007/1765
()
|
0401006000NRG23111120220375122
|
11/11/2022
|
BASATON BEWA
|
0401006WL041382
|
BASATON BEWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761570
|
|
BASATON BEWA
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-011-007/1793
()
|
0401006000NRG23111120220375123
|
11/11/2022
|
JOSIJAL HOQUE
|
0401006WL041382
|
JOSIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761659
|
|
JOSIJAL HOQUE
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-011-007/1795
()
|
0401006000NRG23111120220375124
|
11/11/2022
|
WADUL KALAM
|
0401006WL041382
|
WADUL KALAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761567
|
|
WADUL KALAM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-011-007/1798
()
|
0401006000NRG23111120220375125
|
11/11/2022
|
SOBUR SK
|
0401006WL041382
|
SOBUR SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761665
|
|
SOBUR SK
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-011-007/1941
()
|
0401006000NRG23111120220375126
|
11/11/2022
|
MOTLEB
|
0401006WL041382
|
MOTLEB
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761559
|
|
MOTLEB
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-011-007/1949
()
|
0401006000NRG23111120220375128
|
11/11/2022
|
ISHA HOQUE
|
0401006WL041382
|
ISHA HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761562
|
|
ISHA HOQUE
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-011-007/1950
()
|
0401006000NRG23111120220375129
|
11/11/2022
|
NAGOR ALI
|
0401006WL041382
|
NAGOR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761555
|
|
NAGOR ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-011-007/1957
()
|
0401006000NRG23111120220375130
|
11/11/2022
|
AKHIRUL ISLAM
|
0401006WL041382
|
AKHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761563
|
|
AKHIRUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-011-007/1967
()
|
0401006000NRG23111120220375131
|
11/11/2022
|
JONAB ALI
|
0401006WL041382
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761655
|
|
JONAB ALI
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-011-007/1973
()
|
0401006000NRG23111120220375132
|
11/11/2022
|
ACHAD MADONI
|
0401006WL041382
|
ACHAD MADONI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761551
|
|
ACHAD MADONI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-011-007/1975
()
|
0401006000NRG23111120220375133
|
11/11/2022
|
SIRAJ ALI
|
0401006WL041382
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761576
|
|
SIRAJ ALI
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-011-007/1976
()
|
0401006000NRG23111120220375134
|
11/11/2022
|
MOZIBAR RAHMAN
|
0401006WL041382
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761558
|
|
MOZIBAR RAHMAN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-011-007/1978
()
|
0401006000NRG23111120220375135
|
11/11/2022
|
MOHBUR ALI
|
0401006WL041382
|
MOHBUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761575
|
|
MOHBUR ALI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-011-007/1979
()
|
0401006000NRG23111120220375136
|
11/11/2022
|
SHER ALI
|
0401006WL041382
|
SHER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761568
|
|
SHER ALI
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-011-007/1981
()
|
0401006000NRG23111120220375137
|
11/11/2022
|
ANARUL
|
0401006WL041382
|
ANARUL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761554
|
|
ANARUL
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-011-007/1987
()
|
0401006000NRG23111120220375138
|
11/11/2022
|
KURBAN ALI
|
0401006WL041382
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761578
|
|
KURBAN ALI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-011-007/2016
()
|
0401006000NRG23111120220375139
|
11/11/2022
|
ELIAS SK
|
0401006WL041382
|
ELIAS SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761581
|
|
ELIAS SK
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-011-007/2021
()
|
0401006000NRG23111120220375140
|
11/11/2022
|
JOMSHER ALI
|
0401006WL041382
|
JOMSHER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761572
|
|
JOMSHER ALI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-011-007/2023
()
|
0401006000NRG23111120220375141
|
11/11/2022
|
KABIR ALI
|
0401006WL041382
|
KABIR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761561
|
|
KABIR ALI
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-011-007/2024
()
|
0401006000NRG23111120220375142
|
11/11/2022
|
MUSA SK
|
0401006WL041382
|
MUSA SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761653
|
|
MUSA SK
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-011-007/2025
()
|
0401006000NRG23111120220375143
|
11/11/2022
|
ABED ALI
|
0401006WL041382
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761574
|
|
ABED ALI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-011-007/2031
()
|
0401006000NRG23111120220375144
|
11/11/2022
|
ABDUL RAZZAK
|
0401006WL041382
|
ABDUL RAZZAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761557
|
|
ABDUL RAZZAK
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-011-007/2032
()
|
0401006000NRG23111120220375145
|
11/11/2022
|
IRDISH ALI
|
0401006WL041382
|
IRDISH ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761560
|
|
IRDISH ALI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-011-007/2034
()
|
0401006000NRG23111120220375146
|
11/11/2022
|
SANAWAR ALI
|
0401006WL041382
|
SANAWAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761569
|
|
SANAWAR ALI
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-011-007/2068
()
|
0401006000NRG23111120220375148
|
11/11/2022
|
MOYUR ALI
|
0401006WL041382
|
MOYUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761548
|
|
MOYUR ALI
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-011-007/2071
()
|
0401006000NRG23111120220375149
|
11/11/2022
|
FULBAN ALI
|
0401006WL041382
|
FULBAN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761566
|
|
FULBAN ALI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-011-007/2091
()
|
0401006000NRG23111120220375150
|
11/11/2022
|
SORAT ALI
|
0401006WL041382
|
SORAT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761556
|
|
SORAT ALI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-011-007/2221
()
|
0401006000NRG23111120220375151
|
11/11/2022
|
AJOBA BEOWA
|
0401006WL041382
|
AJOBA BEOWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761674
|
|
AJOBA BEOWA
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-011-007/2299
()
|
0401006000NRG23111120220375152
|
11/11/2022
|
ABDUL HAMED
|
0401006WL041382
|
ABDUL HAMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761675
|
|
ABDUL HAMED
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-011-007/234
()
|
0401006000NRG23111120220375153
|
11/11/2022
|
Mozibor Rahman
|
0401006WL041382
|
Mozibor Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761662
|
|
Mozibor Rahman
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-011-007/237
()
|
0401006000NRG23111120220375154
|
11/11/2022
|
Maha Alom
|
0401006WL041382
|
Maha Alom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761661
|
|
Maha Alom
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-011-007/241
()
|
0401006000NRG23111120220375155
|
11/11/2022
|
Sahidur Islam
|
0401006WL041382
|
Sahidur Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761660
|
|
Sahidur Islam
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-011-007/242
()
|
0401006000NRG23111120220375156
|
11/11/2022
|
Akbor Ali
|
0401006WL041382
|
Akbor Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761550
|
|
Akbor Ali
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-011-007/243
()
|
0401006000NRG23111120220375157
|
11/11/2022
|
Nurul Hoque
|
0401006WL041382
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761565
|
|
Nurul Hoque
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-011-007/269
()
|
0401006000NRG23111120220375158
|
11/11/2022
|
Munjuri Khatun
|
0401006WL041382
|
Munjuri Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761564
|
|
Munjuri Khatun
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-011-007/274
()
|
0401006000NRG23111120220375159
|
11/11/2022
|
Fuljan Khatun
|
0401006WL041382
|
Fuljan Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761654
|
|
Fuljan Khatun
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-011-007/3575
()
|
0401006000NRG23111120220375162
|
11/11/2022
|
MONJIL HOQUE
|
0401006WL041382
|
MONJIL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761656
|
|
MONJIL HOQUE
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-011-007/3576
()
|
0401006000NRG23111120220375163
|
11/11/2022
|
ABUL HUSSAIN
|
0401006WL041382
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761549
|
|
ABUL HUSSAIN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-011-007/3578
()
|
0401006000NRG23111120220375164
|
11/11/2022
|
JAHAN UDDIN
|
0401006WL041382
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761657
|
|
JAHAN UDDIN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-011-007/3580
()
|
0401006000NRG23111120220375165
|
11/11/2022
|
JAMAL SK
|
0401006WL041382
|
JAMAL SK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761577
|
|
JAMAL SK
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-011-007/3581
()
|
0401006000NRG23111120220375166
|
11/11/2022
|
AKUL AMIN
|
0401006WL041382
|
AKUL AMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761658
|
|
AKUL AMIN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-011-007/745
()
|
0401006000NRG23111120220375169
|
11/11/2022
|
Kobej Ali
|
0401006WL041382
|
Kobej Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761579
|
|
Kobej Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
51
|
MANKACHAR
|
AS-01-006-011-001/1072
()
|
0401006000NRG23111120220375042
|
11/11/2022
|
Amir Hamja
|
0401006WL041382
|
Amir Hamja
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761633
|
|
Amir Hamja
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-011-001/1079
()
|
0401006000NRG23111120220375043
|
11/11/2022
|
Bilat Ali
|
0401006WL041382
|
Bilat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761609
|
|
Bilat Ali
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-011-001/1086
()
|
0401006000NRG23111120220375044
|
11/11/2022
|
Sohor Ali
|
0401006WL041382
|
Sohor Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761629
|
|
Sohor Ali
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-011-001/1087
()
|
0401006000NRG23111120220375045
|
11/11/2022
|
Nureja Bibi
|
0401006WL041382
|
Nureja Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761604
|
|
Nureja Bibi
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-011-001/1495
()
|
0401006000NRG23111120220375046
|
11/11/2022
|
Yatun Bibi
|
0401006WL041382
|
Yatun Bibi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761610
|
|
Yatun Bibi
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-011-001/1499
()
|
0401006000NRG23111120220375047
|
11/11/2022
|
Omar Ali
|
0401006WL041382
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761611
|
|
Omar Ali
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-011-001/3185
()
|
0401006000NRG23111120220375053
|
11/11/2022
|
MONTHILAL SANGMA
|
0401006WL041382
|
MONTHILAL SANGMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761624
|
|
MONTHILAL SANGMA
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-011-001/3186
()
|
0401006000NRG23111120220375054
|
11/11/2022
|
MELJAK SANGMA
|
0401006WL041382
|
MELJAK SANGMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761616
|
|
MELJAK SANGMA
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-011-001/3188
()
|
0401006000NRG23111120220375056
|
11/11/2022
|
NETA MARAK
|
0401006WL041382
|
NETA MARAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761618
|
|
NETA MARAK
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-011-001/3190
()
|
0401006000NRG23111120220375058
|
11/11/2022
|
ANIT SANGMA
|
0401006WL041382
|
ANIT SANGMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761625
|
|
ANIT SANGMA
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-011-001/3193
()
|
0401006000NRG23111120220375061
|
11/11/2022
|
BALAK SANGMA
|
0401006WL041382
|
BALAK SANGMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761673
|
|
BALAK SANGMA
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-011-001/3195
()
|
0401006000NRG23111120220375062
|
11/11/2022
|
PAROMIL MARAK
|
0401006WL041382
|
PAROMIL MARAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761617
|
|
PAROMIL MARAK
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-011-001/3196
()
|
0401006000NRG23111120220375063
|
11/11/2022
|
CHOLJAK SANGMA
|
0401006WL041382
|
CHOLJAK SANGMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761623
|
|
CHOLJAK SANGMA
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-011-001/3198
()
|
0401006000NRG23111120220375064
|
11/11/2022
|
FAK SANGMA
|
0401006WL041382
|
FAK SANGMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761614
|
|
FAK SANGMA
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-011-001/3199
()
|
0401006000NRG23111120220375065
|
11/11/2022
|
FIMIN SANGMA
|
0401006WL041382
|
FIMIN SANGMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761622
|
|
FIMIN SANGMA
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-011-001/3205
()
|
0401006000NRG23111120220375068
|
11/11/2022
|
SHALAJAK MARAK
|
0401006WL041382
|
SHALAJAK MARAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761619
|
|
SHALAJAK MARAK
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-011-001/3232
()
|
0401006000NRG23111120220375076
|
11/11/2022
|
MAHILA KHATUN
|
0401006WL041382
|
MAHILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761621
|
|
MAHILA KHATUN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-011-001/3239
()
|
0401006000NRG23111120220375079
|
11/11/2022
|
SHUKKARI BIBI
|
0401006WL041382
|
SHUKKARI BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761627
|
|
SHUKKARI BIBI
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-011-001/3250
()
|
0401006000NRG23111120220375083
|
11/11/2022
|
CHASEN ABIBI
|
0401006WL041382
|
CHASEN ABIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761626
|
|
CHASEN ABIBI
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-011-001/3257
()
|
0401006000NRG23111120220375084
|
11/11/2022
|
MONABARA KHATUN
|
0401006WL041382
|
MONABARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761669
|
|
MONABARA KHATUN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-011-001/3262
()
|
0401006000NRG23111120220375085
|
11/11/2022
|
CHALEMA KHATUN
|
0401006WL041382
|
CHALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761620
|
|
CHALEMA KHATUN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-011-001/3274
()
|
0401006000NRG23111120220375087
|
11/11/2022
|
JAMI RAN BIBI
|
0401006WL041382
|
JAMI RAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761672
|
|
JAMI RAN BIBI
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-011-001/4449
()
|
0401006000NRG23111120220375101
|
11/11/2022
|
MALENG MARAK
|
0401006WL041382
|
MALENG MARAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761630
|
|
MALENG MARAK
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-011-001/4453
()
|
0401006000NRG23111120220375102
|
11/11/2022
|
UTAJAK MARAK
|
0401006WL041382
|
UTAJAK MARAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761615
|
|
UTAJAK MARAK
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-011-001/4459
()
|
0401006000NRG23111120220375104
|
11/11/2022
|
JAHANARA KHATUN
|
0401006WL041382
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761628
|
|
JAHANARA KHATUN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-011-001/4492
()
|
0401006000NRG23111120220375105
|
11/11/2022
|
NUR MOHAMMAD
|
0401006WL041382
|
NUR MOHAMMAD
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761632
|
|
NUR MOHAMMAD
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-011-001/4494
()
|
0401006000NRG23111120220375106
|
11/11/2022
|
TARA BANU BEGUM
|
0401006WL041382
|
TARA BANU BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761631
|
|
TARA BANU BEGUM
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-011-001/4498
()
|
0401006000NRG23111120220375107
|
11/11/2022
|
EAKABAR ALI
|
0401006WL041382
|
EAKABAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761612
|
|
EAKABAR ALI
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-011-001/4504
()
|
0401006000NRG23111120220375108
|
11/11/2022
|
MORJINA KHATUN
|
0401006WL041382
|
MORJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761613
|
|
MORJINA KHATUN
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-011-001/4511
()
|
0401006000NRG23111120220375109
|
11/11/2022
|
JAHERA KHATUN
|
0401006WL041382
|
JAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761666
|
|
JAHERA KHATUN
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-011-001/4512
()
|
0401006000NRG23111120220375110
|
11/11/2022
|
SUNDARI BIBI
|
0401006WL041382
|
SUNDARI BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761667
|
|
SUNDARI BIBI
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-011-001/4515
()
|
0401006000NRG23111120220375111
|
11/11/2022
|
ASATAN BIBI
|
0401006WL041382
|
ASATAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761668
|
|
ASATAN BIBI
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-011-001/4516
()
|
0401006000NRG23111120220375112
|
11/11/2022
|
NABIRAN BIBI
|
0401006WL041382
|
NABIRAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761670
|
|
NABIRAN BIBI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-011-001/4518
()
|
0401006000NRG23111120220375113
|
11/11/2022
|
MAJIMA KHATUN
|
0401006WL041382
|
MAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761671
|
|
MAJIMA KHATUN
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-011-007/2035
()
|
0401006000NRG23111120220375147
|
11/11/2022
|
JOYNAL ABEDIN
|
0401006WL041382
|
JOYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761608
|
|
JOYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
86
|
MANKACHAR
|
AS-01-006-011-001/3180
()
|
0401006000NRG23111120220375048
|
11/11/2022
|
MEMEN SANGMA
|
0401006WL041382
|
MEMEN SANGMA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761649
|
|
MRS MEMEN SANGMA
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-011-001/3181
()
|
0401006000NRG23111120220375049
|
11/11/2022
|
OJANAJAK SANGMA
|
0401006WL041382
|
OJANAJAK SANGMA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761647
|
|
MRS OJANAJAK SANGMA
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-011-001/3182
()
|
0401006000NRG23111120220375050
|
11/11/2022
|
ROTJAK SANGMA
|
0401006WL041382
|
ROTJAK SANGMA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761650
|
|
MRS ROT JAK SANGMA
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-011-001/3183
()
|
0401006000NRG23111120220375051
|
11/11/2022
|
SIMI MARAK
|
0401006WL041382
|
SIMI MARAK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761645
|
|
MRS SIMI MARAK
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-011-001/3184
()
|
0401006000NRG23111120220375052
|
11/11/2022
|
NUNAJAK SANGMA
|
0401006WL041382
|
NUNAJAK SANGMA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761648
|
|
MRS NUNAJAK SANGMA
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-011-001/3187
()
|
0401006000NRG23111120220375055
|
11/11/2022
|
JOBALI SANGMA
|
0401006WL041382
|
JOBALI SANGMA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761646
|
|
MR JOBALI SANGMA
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-011-001/3191
()
|
0401006000NRG23111120220375059
|
11/11/2022
|
BETORIA SANGMA
|
0401006WL041382
|
BETORIA SANGMA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761651
|
|
MRS BETORIA SANGMA
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-011-001/3192
()
|
0401006000NRG23111120220375060
|
11/11/2022
|
NAN NANGGA MARAK
|
0401006WL041382
|
NAN NANGGA MARAK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761643
|
|
MRS NAN NANGGA MARAK
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-011-001/3200
()
|
0401006000NRG23111120220375066
|
11/11/2022
|
RENUKA KHATUN
|
0401006WL041382
|
RENUKA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761593
|
|
MRS RENUKA KHATUN
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-011-001/3201
()
|
0401006000NRG23111120220375067
|
11/11/2022
|
NUR BANU
|
0401006WL041382
|
NUR BANU
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761588
|
|
MRS NUR BANU
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-011-001/3208
()
|
0401006000NRG23111120220375069
|
11/11/2022
|
RAP JENG MOMIN
|
0401006WL041382
|
RAP JENG MOMIN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761644
|
|
MR RAP JENG MOMIN
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-011-001/3209
()
|
0401006000NRG23111120220375070
|
11/11/2022
|
UINA SANGMA
|
0401006WL041382
|
UINA SANGMA
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761642
|
|
MR UINA SANGMA
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-011-001/3210
()
|
0401006000NRG23111120220375071
|
11/11/2022
|
NAKKA MARAK
|
0401006WL041382
|
NAKKA MARAK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761585
|
|
MRS KHALJAK SANGMA
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-011-001/3227
()
|
0401006000NRG23111120220375075
|
11/11/2022
|
ANJANA BALA HAJANG
|
0401006WL041382
|
ANJANA BALA HAJANG
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761590
|
|
MRS HASENA KHATUN
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-011-001/3233
()
|
0401006000NRG23111120220375077
|
11/11/2022
|
SHUKKURI BIBI
|
0401006WL041382
|
SHUKKURI BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761592
|
|
MRS SHUKKURI BIBI
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-011-001/3238
()
|
0401006000NRG23111120220375078
|
11/11/2022
|
MAYANA KHATUN
|
0401006WL041382
|
MAYANA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761591
|
|
MRS MAYANA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-011-001/3240
()
|
0401006000NRG23111120220375080
|
11/11/2022
|
sokina khatun
|
0401006WL041382
|
sokina khatun
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761589
|
|
MRS SOKINA KHATUN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-011-001/3241
()
|
0401006000NRG23111120220375081
|
11/11/2022
|
JAHIRAN BIBI
|
0401006WL041382
|
JAHIRAN BIBI
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761586
|
|
MRS JAHIRAN BIBI
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-011-001/3242
()
|
0401006000NRG23111120220375082
|
11/11/2022
|
JOYNOB KHATUN
|
0401006WL041382
|
JOYNOB KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761587
|
|
MRS JOYNOB KHATUN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-011-001/3276
()
|
0401006000NRG23111120220375088
|
11/11/2022
|
ROWEJA KHATUN
|
0401006WL041382
|
ROWEJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761596
|
|
MRS ROMEJA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-011-001/3283
()
|
0401006000NRG23111120220375093
|
11/11/2022
|
MAHILA KHATUN
|
0401006WL041382
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761597
|
|
MRS MAHILA KHATUN
|
()
|
|
107
|
MANKACHAR
|
AS-01-006-011-001/3294
()
|
0401006000NRG23111120220375095
|
11/11/2022
|
MAHIMA KHATUN
|
0401006WL041382
|
MAHIMA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761595
|
|
MRS MAHIMA KHATUN
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-011-001/3299
()
|
0401006000NRG23111120220375097
|
11/11/2022
|
AMELA KHATUN
|
0401006WL041382
|
AMELA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761594
|
|
MRS AMELA KHATUN
|
()
|
|
109
|
MANKACHAR
|
AS-01-006-011-007/3565
()
|
0401006000NRG23111120220375160
|
11/11/2022
|
ASIYA KHATUN
|
0401006WL041382
|
ASIYA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761583
|
|
MRS ASIYA KHATUN
|
()
|
|
110
|
MANKACHAR
|
AS-01-006-011-007/4408
()
|
0401006000NRG23111120220375167
|
11/11/2022
|
SALEHA KHATUN
|
0401006WL041382
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761584
|
|
MRS SALEHA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-011-007/4422
()
|
0401006000NRG23111120220375168
|
11/11/2022
|
FIROJA KHATUN
|
0401006WL041382
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761652
|
|
MRS FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
112
|
MANKACHAR
|
AS-01-006-011-001/3189
()
|
0401006000NRG23111120220375057
|
11/11/2022
|
UTAJAK MARAK
|
0401006WL041382
|
UTAJAK MARAK
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
113
|
MANKACHAR
|
AS-01-006-011-001/3211
()
|
0401006000NRG23111120220375072
|
11/11/2022
|
UTAJAK MARAK
|
0401006WL041382
|
UTAJAK MARAK
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
114
|
MANKACHAR
|
AS-01-006-011-001/3213
()
|
0401006000NRG23111120220375073
|
11/11/2022
|
BALIKA HAJANG
|
0401006WL041382
|
BALIKA HAJANG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
115
|
MANKACHAR
|
AS-01-006-011-001/3214
()
|
0401006000NRG23111120220375074
|
11/11/2022
|
NIRESH CHANDRA HAJANG
|
0401006WL041382
|
NIRESH CHANDRA HAJANG
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
116
|
MANKACHAR
|
AS-01-006-011-001/3273
()
|
0401006000NRG23111120220375086
|
11/11/2022
|
FUL JAN KHATUN
|
0401006WL041382
|
FUL JAN KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761637
|
|
MRS FULJAN KHATUN
|
()
|
|
117
|
MANKACHAR
|
AS-01-006-011-001/3277
()
|
0401006000NRG23111120220375089
|
11/11/2022
|
KAJALI BIBI
|
0401006WL041382
|
KAJALI BIBI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761635
|
|
MRS KAJALI BIBI
|
()
|
|
118
|
MANKACHAR
|
AS-01-006-011-001/3278
()
|
0401006000NRG23111120220375090
|
11/11/2022
|
MOMINA BIBI
|
0401006WL041382
|
MOMINA BIBI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761641
|
|
MRS MOMINA BIBI
|
()
|
|
119
|
MANKACHAR
|
AS-01-006-011-001/3279
()
|
0401006000NRG23111120220375091
|
11/11/2022
|
RABIYA BIBI
|
0401006WL041382
|
RABIYA BIBI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761638
|
|
MRS RABIYA BIBI
|
()
|
|
120
|
MANKACHAR
|
AS-01-006-011-001/3282
()
|
0401006000NRG23111120220375092
|
11/11/2022
|
ANORA KHATUN
|
0401006WL041382
|
ANORA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
121
|
MANKACHAR
|
AS-01-006-011-001/3285
()
|
0401006000NRG23111120220375094
|
11/11/2022
|
FAJIRAN BIBI
|
0401006WL041382
|
FAJIRAN BIBI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761636
|
|
MRS MOCHAR JAHIRA KHATUN
|
()
|
|
122
|
MANKACHAR
|
AS-01-006-011-001/3295
()
|
0401006000NRG23111120220375096
|
11/11/2022
|
MAJIMA KHATUN
|
0401006WL041382
|
MAJIMA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761607
|
|
MRS MAJIMA KHATUN
|
()
|
|
123
|
MANKACHAR
|
AS-01-006-011-001/3313
()
|
0401006000NRG23111120220375098
|
11/11/2022
|
FATEMA KHATUN
|
0401006WL041382
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761640
|
|
MRS FATEMA KHATUN
|
()
|
|
124
|
MANKACHAR
|
AS-01-006-011-001/3314
()
|
0401006000NRG23111120220375099
|
11/11/2022
|
NURNEHAR BEGUM
|
0401006WL041382
|
NURNEHAR BEGUM
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761639
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
125
|
MANKACHAR
|
AS-01-006-011-001/3318
()
|
0401006000NRG23111120220375100
|
11/11/2022
|
HALI MA BIBI
|
0401006WL041382
|
HALI MA BIBI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765761634
|
|
MRS HALIMA BIBI
|
()
|
|
126
|
MANKACHAR
|
AS-01-006-011-001/4454
()
|
0401006000NRG23111120220375103
|
11/11/2022
|
MAJIMA KHATUN
|
0401006WL041382
|
MAJIMA KHATUN
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
127
|
MANKACHAR
|
AS-01-006-011-007/1948
()
|
0401006000NRG23111120220375127
|
11/11/2022
|
ANARUL
|
0401006WL041382
|
ANARUL
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
128
|
MANKACHAR
|
AS-01-006-011-007/3574
()
|
0401006000NRG23111120220375161
|
11/11/2022
|
ROFIK ALI
|
0401006WL041382
|
ROFIK ALI
|
00415
|
SBIN0014257
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
|
|
|
|
|
|
|