Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:25:58 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_261022FTO_114828
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-01-006-005-003/5891
() 		0401006000NRG23261020220355321 26/10/2022 MOKRAM ALI SHEIKH 0401006WL039396 MOKRAM ALI SHEIKH 00029 PUNB0RRBAGB 3435 3435 Processed 10/11/2022 6354440227 MOKRAM ALI SHEIKH ()
2 MANKACHAR AS-01-006-005-004/5702
() 		0401006000NRG23261020220355287 26/10/2022 ABUL KALAM 0401006WL039393 ABUL KALAM 00029 PUNB0RRBAGB 3435 3435 Processed 10/11/2022 6354440230 ABUL KALAM ()
3 MANKACHAR AS-01-006-005-004/5702
() 		0401006000NRG23261020220355286 26/10/2022 ABUL KALAM 0401006WL039393 ABUL KALAM 00029 PUNB0RRBAGB 3435 3435 Processed 10/11/2022 6354440229 ABUL KALAM ()
4 MANKACHAR AS-01-006-005-004/5702
() 		0401006000NRG23261020220355285 26/10/2022 ABUL KALAM 0401006WL039393 ABUL KALAM 00029 PUNB0RRBAGB 3435 3435 Processed 10/11/2022 6354440228 ABUL KALAM ()
SubTotal 13740 13740
5 MANKACHAR AS-01-006-005-003/415
() 		0401006000NRG23261020220355155 26/10/2022 Rakibul Islam 0401006WL039383 Rakibul Islam 00029 UTBI0RRBAGB 3435 3435 Processed 10/11/2022 6354440465 Rakibul Islam ()
SubTotal 3435 3435
6 MANKACHAR AS-01-006-005-001/3312
() 		0401006000NRG23261020220355212 26/10/2022 MOSNARA BEGUM 0401006WL039388 MOSNARA BEGUM 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440292 MRS HOSNARA BEGUM ()
7 MANKACHAR AS-01-006-005-001/3312
() 		0401006000NRG23261020220355211 26/10/2022 SAHERA KHATUN 0401006WL039388 SAHERA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440267 MRS SAHERA KHATUN ()
8 MANKACHAR AS-01-006-005-001/5973
() 		0401006000NRG23261020220355174 26/10/2022 SAGAR ALI 0401006WL039385 SAGAR ALI 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440232 MR SAGAR ALI DEWANI ()
9 MANKACHAR AS-01-006-005-001/8999
() 		0401006000NRG23261020220355252 26/10/2022 SAMI KHATUN 0401006WL039391 SAMI KHATUN 00415 SBIN0008267 3206 3206 Processed 10/11/2022 6354440255 MRS SAMI KHATUN ()
10 MANKACHAR AS-01-006-005-001/8999
() 		0401006000NRG23261020220355253 26/10/2022 SAMI KHATUN 0401006WL039391 SAMI KHATUN 00415 SBIN0008267 3206 3206 Processed 10/11/2022 6354440256 MRS SAMI KHATUN ()
11 MANKACHAR AS-01-006-005-002/3986
() 		0401006000NRG23261020220355277 26/10/2022 ALOM GIR 0401006WL039393 ALOM GIR 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440260 MR ALOM GIR ()
12 MANKACHAR AS-01-006-005-002/4017
() 		0401006000NRG23261020220355148 26/10/2022 KULSUM KHATUN 0401006WL039383 KULSUM KHATUN 00415 SBIN0008267 2748 2748 Processed 10/11/2022 6354440291 MRS KULSUMA KHATUN ()
13 MANKACHAR AS-01-006-005-002/5415
() 		0401006000NRG23261020220355302 26/10/2022 FULTARA BEGUM 0401006WL039395 FULTARA BEGUM 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440261 MS FULTARA BEGUM ()
14 MANKACHAR AS-01-006-005-002/5421
() 		0401006000NRG23261020220355152 26/10/2022 MUNJIL HUSSAIN 0401006WL039383 MUNJIL HUSSAIN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440307 MR MUNJIL HOSSAIN ()
15 MANKACHAR AS-01-006-005-002/5428
() 		0401006000NRG23261020220355346 26/10/2022 MAJIRAN NESSA 0401006WL039398 MAJIRAN NESSA 00415 SBIN0008267 2290 2290 Processed 10/11/2022 6354440289 MRS MAJIRAN NESSA ()
16 MANKACHAR AS-01-006-005-002/5470
() 		0401006000NRG23261020220355214 26/10/2022 EUNUS ALI 0401006WL039388 EUNUS ALI 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440308 MR EUNUS ALI ()
17 MANKACHAR AS-01-006-005-002/5482
() 		0401006000NRG23261020220355290 26/10/2022 Aysha Khatun 0401006WL039394 Aysha Khatun 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440235 MRS AYSHA KHATUN ()
18 MANKACHAR AS-01-006-005-002/5482
() 		0401006000NRG23261020220355289 26/10/2022 Aysha Khatun 0401006WL039394 Aysha Khatun 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440234 MRS AYSHA KHATUN ()
19 MANKACHAR AS-01-006-005-002/5505
() 		0401006000NRG23261020220355303 26/10/2022 MANOWARA KHATUN 0401006WL039395 MANOWARA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440266 MRS MANOWARA KHATUN ()
20 MANKACHAR AS-01-006-005-002/5529
() 		0401006000NRG23261020220355356 26/10/2022 MOYNAL HOQUE 0401006WL039399 MOYNAL HOQUE 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440293 MR MOYNAL HOQUE ()
21 MANKACHAR AS-01-006-005-002/5545
() 		0401006000NRG23261020220355267 26/10/2022 SAYED ALI 0401006WL039392 SAYED ALI 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440312 MR SAYAD ALI ()
22 MANKACHAR AS-01-006-005-002/5545
() 		0401006000NRG23261020220355268 26/10/2022 SAYED ALI 0401006WL039392 SAYED ALI 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440313 MR SAYAD ALI ()
23 MANKACHAR AS-01-006-005-002/5553
() 		0401006000NRG23261020220355254 26/10/2022 AYMONA KHATUN 0401006WL039391 AYMONA KHATUN 00415 SBIN0008267 3206 3206 Processed 10/11/2022 6354440268 MRS AYMONA KHATUN ()
24 MANKACHAR AS-01-006-005-002/5601
() 		0401006000NRG23261020220355365 26/10/2022 ZOMSER ALI 0401006WL039400 ZOMSER ALI 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440309 MR ZOMSER ALI ()
25 MANKACHAR AS-01-006-005-002/5607
() 		0401006000NRG23261020220355359 26/10/2022 HABIBAR RAHMAN 0401006WL039399 HABIBAR RAHMAN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440311 MR HABIBAR RAHMAN ()
26 MANKACHAR AS-01-006-005-002/5629
() 		0401006000NRG23261020220355137 26/10/2022 ABUL HUSSAIN 0401006WL039382 ABUL HUSSAIN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440314 MR ABUL HUSSAIN ()
27 MANKACHAR AS-01-006-005-002/5629
() 		0401006000NRG23261020220355138 26/10/2022 AKHIRUL ISLAM 0401006WL039382 AKHIRUL ISLAM 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440306 MR AKHIRUL ISLAM ()
28 MANKACHAR AS-01-006-005-002/5642
() 		0401006000NRG23261020220355141 26/10/2022 RASHEMA KHATUN 0401006WL039382 RASHEMA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440295 MR MISS RASHEMA KHARUN ()
29 MANKACHAR AS-01-006-005-002/5819
() 		0401006000NRG23261020220355241 26/10/2022 AMIR HAMJA 0401006WL039390 AMIR HAMJA 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440299 MR AMIR HAMJA ()
30 MANKACHAR AS-01-006-005-002/5819
() 		0401006000NRG23261020220355243 26/10/2022 Amir hamja 0401006WL039390 Amir hamja 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440296 MR AMIR HAMJA ()
31 MANKACHAR AS-01-006-005-002/5819
() 		0401006000NRG23261020220355244 26/10/2022 Amir hamja 0401006WL039390 Amir hamja 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440297 MR AMIR HAMJA ()
32 MANKACHAR AS-01-006-005-002/5819
() 		0401006000NRG23261020220355245 26/10/2022 Amir hamja 0401006WL039390 Amir hamja 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440298 MR AMIR HAMJA ()
33 MANKACHAR AS-01-006-005-002/5819
() 		0401006000NRG23261020220355242 26/10/2022 SOMELA KHATUN 0401006WL039390 SOMELA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440277 MRS SOMELA KHATUN ()
34 MANKACHAR AS-01-006-005-002/6011
() 		0401006000NRG23261020220355311 26/10/2022 RASHIDA KHATUN 0401006WL039396 RASHIDA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440278 MRS RASHIDA KHATUN ()
35 MANKACHAR AS-01-006-005-002/6011
() 		0401006000NRG23261020220355313 26/10/2022 RASIDA KHATUN 0401006WL039396 RASIDA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440280 MRS RASHIDA KHATUN ()
36 MANKACHAR AS-01-006-005-002/6011
() 		0401006000NRG23261020220355312 26/10/2022 RASIDA KHATUN 0401006WL039396 RASIDA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440279 MRS RASHIDA KHATUN ()
37 MANKACHAR AS-01-006-005-003/1861
() 		0401006000NRG23261020220355215 26/10/2022 SOKINA KHATUN 0401006WL039388 SOKINA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440251 MRS SOKINA KHATUN ()
38 MANKACHAR AS-01-006-005-003/1861
() 		0401006000NRG23261020220355216 26/10/2022 SOKINA KHATUN 0401006WL039388 SOKINA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440252 MRS SOKINA KHATUN ()
39 MANKACHAR AS-01-006-005-003/1861
() 		0401006000NRG23261020220355217 26/10/2022 SOKINA KHATUN 0401006WL039388 SOKINA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440253 MRS SOKINA KHATUN ()
40 MANKACHAR AS-01-006-005-003/3783
() 		0401006000NRG23261020220355218 26/10/2022 APTAR ALI MOLLAH 0401006WL039388 APTAR ALI MOLLAH 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440302 MR PATAR ALI MOLLAH ()
41 MANKACHAR AS-01-006-005-003/3788
() 		0401006000NRG23261020220355225 26/10/2022 SAMELA KHATUN 0401006WL039389 SAMELA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440281 MRS SAMELA KHATUN ()
42 MANKACHAR AS-01-006-005-003/3925
() 		0401006000NRG23261020220355246 26/10/2022 HASHEM ALI MOLLAH 0401006WL039390 HASHEM ALI MOLLAH 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440231 MR HASEM ALI ()
43 MANKACHAR AS-01-006-005-003/4032
() 		0401006000NRG23261020220355226 26/10/2022 ABDUL SHEIKH 0401006WL039389 ABDUL SHEIKH 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440305 MR ABDUL SHEIKH ()
44 MANKACHAR AS-01-006-005-003/4032
() 		0401006000NRG23261020220355227 26/10/2022 MAHIMA KHATUN 0401006WL039389 MAHIMA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440245 MRS MAHIMA KHATUN ()
45 MANKACHAR AS-01-006-005-003/4033
() 		0401006000NRG23261020220355154 26/10/2022 ALI EAKBAR SHEIKH 0401006WL039383 ALI EAKBAR SHEIKH 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440238 MR ALI EAKBAR SHEIKH ()
46 MANKACHAR AS-01-006-005-003/4071
() 		0401006000NRG23261020220355235 26/10/2022 TAHIRAN BIBI 0401006WL039389 TAHIRAN BIBI 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440269 MRS TAHIRAN BIBI ()
47 MANKACHAR AS-01-006-005-003/5124
() 		0401006000NRG23261020220355315 26/10/2022 AZMINA KHATUN 0401006WL039396 AZMINA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440288 MRS AZMINA KHATUN ()
48 MANKACHAR AS-01-006-005-003/5670
() 		0401006000NRG23261020220355142 26/10/2022 JOBIDA KHATUN 0401006WL039382 JOBIDA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440241 MRS JOBEDA KHATUN ()
49 MANKACHAR AS-01-006-005-003/5714
() 		0401006000NRG23261020220355270 26/10/2022 JAHEDA KHATUN 0401006WL039392 JAHEDA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440250 MR RAHIJ UDDIN ()
50 MANKACHAR AS-01-006-005-003/5714
() 		0401006000NRG23261020220355269 26/10/2022 RAHIJ UDDIN 0401006WL039392 RAHIJ UDDIN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440249 MR RAHIJ UDDIN ()
51 MANKACHAR AS-01-006-005-003/5722
() 		0401006000NRG23261020220355259 26/10/2022 AMJAD ALI SIKDAR 0401006WL039391 AMJAD ALI SIKDAR 00415 SBIN0008267 3206 3206 Processed 10/11/2022 6354440301 MR AMJAD ALI SIKDAR ()
52 MANKACHAR AS-01-006-005-003/5722
() 		0401006000NRG23261020220355260 26/10/2022 TAMIRAJAN KHATUN 0401006WL039391 TAMIRAJAN KHATUN 00415 SBIN0008267 3206 3206 Processed 10/11/2022 6354440243 MRS TAMIRAJAN KHATUN ()
53 MANKACHAR AS-01-006-005-003/5725
() 		0401006000NRG23261020220355248 26/10/2022 Kuddus Ali Mollah 0401006WL039390 Kuddus Ali Mollah 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440262 MRS TARA BHANU ()
54 MANKACHAR AS-01-006-005-003/5725
() 		0401006000NRG23261020220355249 26/10/2022 Kuddus Ali Mollah 0401006WL039390 Kuddus Ali Mollah 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440263 MRS TARA BHANU ()
55 MANKACHAR AS-01-006-005-003/5776
() 		0401006000NRG23261020220355263 26/10/2022 SAHANAJ BEGUM 0401006WL039391 SAHANAJ BEGUM 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440244 MRS SAHANAJ BEGUM ()
56 MANKACHAR AS-01-006-005-003/5776
() 		0401006000NRG23261020220355262 26/10/2022 Salu Sikdar 0401006WL039391 Salu Sikdar 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440237 MR SALU SHEIKH ()
57 MANKACHAR AS-01-006-005-003/5841
() 		0401006000NRG23261020220355294 26/10/2022 CHEBARAN BIBI 0401006WL039394 CHEBARAN BIBI 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440246 MRS CHEBARAN BIBI ()
58 MANKACHAR AS-01-006-005-003/5876
() 		0401006000NRG23261020220355251 26/10/2022 MOYNA KHATUN 0401006WL039390 MOYNA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440236 MRS MOYNA KHATUN ()
59 MANKACHAR AS-01-006-005-003/5881
() 		0401006000NRG23261020220355370 26/10/2022 PINAJIRA KHATUN 0401006WL039400 PINAJIRA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440264 MRS PINAJIRA KHATUN ()
60 MANKACHAR AS-01-006-005-003/5881
() 		0401006000NRG23261020220355371 26/10/2022 PINAJIRA KHATUN 0401006WL039400 PINAJIRA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440265 MRS PINAJIRA KHATUN ()
61 MANKACHAR AS-01-006-005-003/5890
() 		0401006000NRG23261020220355272 26/10/2022 JALIL KHAN 0401006WL039392 JALIL KHAN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440242 MR JALIL KHAN ()
62 MANKACHAR AS-01-006-005-003/5890
() 		0401006000NRG23261020220355273 26/10/2022 SOLE KHATUN 0401006WL039392 SOLE KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440240 MRS SOLE KHATUN ()
63 MANKACHAR AS-01-006-005-003/5891
() 		0401006000NRG23261020220355319 26/10/2022 Kamela khatun 0401006WL039396 Kamela khatun 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440239 MRS KAMELA KHATUN ()
64 MANKACHAR AS-01-006-005-003/5936
() 		0401006000NRG23261020220355363 26/10/2022 AYSHA KHATUN 0401006WL039399 AYSHA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440272 MRS AYSHA KHATUN ()
65 MANKACHAR AS-01-006-005-003/5936
() 		0401006000NRG23261020220355362 26/10/2022 AYSHA KHATUN 0401006WL039399 AYSHA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440271 MRS AYSHA KHATUN ()
66 MANKACHAR AS-01-006-005-003/5936
() 		0401006000NRG23261020220355361 26/10/2022 AYSHA KHATUN 0401006WL039399 AYSHA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440270 MRS AYSHA KHATUN ()
67 MANKACHAR AS-01-006-005-003/5982
() 		0401006000NRG23261020220355180 26/10/2022 AZIRON KHATUN 0401006WL039385 AZIRON KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440294 MRS AZIRON KHATUN ()
68 MANKACHAR AS-01-006-005-003/5982
() 		0401006000NRG23261020220355179 26/10/2022 Maleka khatun 0401006WL039385 Maleka khatun 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440273 MRS MALEKA KHATUN ()
69 MANKACHAR AS-01-006-005-003/6059
() 		0401006000NRG23261020220355201 26/10/2022 JAMELA KHATUN 0401006WL039387 JAMELA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440257 MRS JAMELA KHATUN ()
70 MANKACHAR AS-01-006-005-003/6104
() 		0401006000NRG23261020220355374 26/10/2022 MINARA KHATUN 0401006WL039400 MINARA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440274 MRS MINARA KHATUN ()
71 MANKACHAR AS-01-006-005-003/7005
() 		0401006000NRG23261020220355191 26/10/2022 ALI HUSSAIN 0401006WL039386 ALI HUSSAIN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440303 MR ALI HUSSAIN ()
72 MANKACHAR AS-01-006-005-003/7005
() 		0401006000NRG23261020220355190 26/10/2022 Arfina khatun 0401006WL039386 Arfina khatun 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440304 MRS ARAFINA KHATUN ()
73 MANKACHAR AS-01-006-005-003/7010
() 		0401006000NRG23261020220355194 26/10/2022 Mad Bhanu 0401006WL039386 Mad Bhanu 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440248 MRS MAD BHANU ()
74 MANKACHAR AS-01-006-005-003/7010
() 		0401006000NRG23261020220355193 26/10/2022 Mad Bhanu 0401006WL039386 Mad Bhanu 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440247 MRS MAD BHANU ()
75 MANKACHAR AS-01-006-005-003/9108
() 		0401006000NRG23261020220355264 26/10/2022 JOSIJAL HOQUE 0401006WL039391 JOSIJAL HOQUE 00415 SBIN0008267 3206 3206 Processed 10/11/2022 6354440300 MR JOSIJAL HOQUE ()
76 MANKACHAR AS-01-006-005-004/3359
() 		0401006000NRG23261020220355203 26/10/2022 RINA KHATUN 0401006WL039387 RINA KHATUN 00415 SBIN0008267 2519 2519 Processed 10/11/2022 6354440287 MRS RINA KHATUN ()
77 MANKACHAR AS-01-006-005-004/4011
() 		0401006000NRG23261020220355237 26/10/2022 GALIB HUSSAIN 0401006WL039389 GALIB HUSSAIN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440254 GALIB HUSSIN ()
78 MANKACHAR AS-01-006-005-004/5433
() 		0401006000NRG23261020220355349 26/10/2022 ZOMER ALI 0401006WL039398 ZOMER ALI 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440310 MR ZOMER UDDIN ()
79 MANKACHAR AS-01-006-005-004/5454
() 		0401006000NRG23261020220355295 26/10/2022 MONIRUL ISLAM 0401006WL039394 MONIRUL ISLAM 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440233 MR MONIRUL ISLAM ()
80 MANKACHAR AS-01-006-005-004/5734
() 		0401006000NRG23261020220355337 26/10/2022 HABIJA KHATUN 0401006WL039397 HABIJA KHATUN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440275 MRS HABIJA KHATUN ()
81 MANKACHAR AS-01-006-005-004/5961
() 		0401006000NRG23261020220355184 26/10/2022 Arjina khatun 0401006WL039385 Arjina khatun 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440286 MRS ARJINA KHATUN ()
82 MANKACHAR AS-01-006-005-004/5961
() 		0401006000NRG23261020220355183 26/10/2022 Arjina khatun 0401006WL039385 Arjina khatun 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440285 MRS ARJINA KHATUN ()
83 MANKACHAR AS-01-006-005-004/5961
() 		0401006000NRG23261020220355182 26/10/2022 Arjina khatun 0401006WL039385 Arjina khatun 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440284 MRS ARJINA KHATUN ()
84 MANKACHAR AS-01-006-005-004/6052
() 		0401006000NRG23261020220355172 26/10/2022 Firoja khatun 0401006WL039384 Firoja khatun 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440276 MRS FIROJA KHATUN ()
85 MANKACHAR AS-01-006-005-004/6077
() 		0401006000NRG23261020220355197 26/10/2022 DEJIRAN BEWA 0401006WL039386 DEJIRAN BEWA 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440283 MRS DEJIRAN BEWA ()
86 MANKACHAR AS-01-006-005-004/6077
() 		0401006000NRG23261020220355196 26/10/2022 DEJIRAN BEWA 0401006WL039386 DEJIRAN BEWA 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440282 MRS DEJIRAN BEWA ()
87 MANKACHAR AS-01-006-005-004/6115
() 		0401006000NRG23261020220355339 26/10/2022 JAHANGIR HUSSAIN 0401006WL039397 JAHANGIR HUSSAIN 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440259 MR JAHANGIR HUSSAIN ()
88 MANKACHAR AS-01-006-005-004/6115
() 		0401006000NRG23261020220355338 26/10/2022 NASHIMA BEGUM 0401006WL039397 NASHIMA BEGUM 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440258 MRS NASHIMA BEGUM ()
89 MANKACHAR AS-01-006-005-004/7000
() 		0401006000NRG23261020220355207 26/10/2022 AFRUZA BEGUM 0401006WL039387 AFRUZA BEGUM 00415 SBIN0008267 3435 3435 Processed 10/11/2022 6354440290 MRS AFRUZA BEGUM ()
SubTotal 284418 284418
90 MANKACHAR AS-01-006-005-002/5561
() 		0401006000NRG23261020220355178 26/10/2022 BILASI KHATUN 0401006WL039385 BILASI KHATUN 00415 SBIN0009440 3435 3435 Processed 10/11/2022 6354440316 MISS BILLASI KHATUN ()
91 MANKACHAR AS-01-006-005-002/5561
() 		0401006000NRG23261020220355177 26/10/2022 BILASI KHATUN 0401006WL039385 BILASI KHATUN 00415 SBIN0009440 3435 3435 Processed 10/11/2022 6354440315 MISS BILLASI KHATUN ()
SubTotal 6870 6870
92 MANKACHAR AS-01-006-005-001/3312
() 		0401006000NRG23261020220355210 26/10/2022 SAHA BUDDIN 0401006WL039388 SAHA BUDDIN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440329 MR SAHA BUDDIN ()
93 MANKACHAR AS-01-006-005-001/3312
() 		0401006000NRG23261020220355209 26/10/2022 SAHA BUDDIN 0401006WL039388 SAHA BUDDIN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440328 MR SAHA BUDDIN ()
94 MANKACHAR AS-01-006-005-001/3482
() 		0401006000NRG23261020220355355 26/10/2022 AMIR ALI 0401006WL039399 AMIR ALI 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440344 MR AMIR ALI ()
95 MANKACHAR AS-01-006-005-001/5973
() 		0401006000NRG23261020220355175 26/10/2022 SOBIA KHATUN 0401006WL039385 SOBIA KHATUN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440346 MRS SOBIA KHATUN ()
96 MANKACHAR AS-01-006-005-002/3607
() 		0401006000NRG23261020220355276 26/10/2022 NAZMA KHATUN 0401006WL039393 NAZMA KHATUN 00415 SBIN0014257 3435 3435 Rejected 11/11/2022 6354440347 Account closed
97 MANKACHAR AS-01-006-005-002/3636
() 		0401006000NRG23261020220355213 26/10/2022 JAHAN UDDIN 0401006WL039388 JAHAN UDDIN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440345 MR JAHAN UDDIN ()
98 MANKACHAR AS-01-006-005-002/5158
() 		0401006000NRG23261020220355299 26/10/2022 IDRIS ALI 0401006WL039395 IDRIS ALI 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440336 MR IDRIS ALI ()
99 MANKACHAR AS-01-006-005-002/5158
() 		0401006000NRG23261020220355300 26/10/2022 MORIOM KHATUN 0401006WL039395 MORIOM KHATUN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440323 MRS MORIOM KHATUN ()
100 MANKACHAR AS-01-006-005-002/5159
() 		0401006000NRG23261020220355238 26/10/2022 JAMER ALI 0401006WL039390 JAMER ALI 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440334 MR JAMER ALI ()
101 MANKACHAR AS-01-006-005-002/5511
() 		0401006000NRG23261020220355292 26/10/2022 MORZINA KHATUN 0401006WL039394 MORZINA KHATUN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440355 MRS MORZINA KHATUN ()
102 MANKACHAR AS-01-006-005-002/5528
() 		0401006000NRG23261020220355332 26/10/2022 SHAHIRUL ISLAM 0401006WL039397 SHAHIRUL ISLAM 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440364 MR SHAHIRUL ISLAM ()
103 MANKACHAR AS-01-006-005-002/5528
() 		0401006000NRG23261020220355331 26/10/2022 SHAHIRUL ISLAM 0401006WL039397 SHAHIRUL ISLAM 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440363 MR SHAHIRUL ISLAM ()
104 MANKACHAR AS-01-006-005-002/5528
() 		0401006000NRG23261020220355330 26/10/2022 SHAHIRUL ISLAM 0401006WL039397 SHAHIRUL ISLAM 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440362 MR SHAHIRUL ISLAM ()
105 MANKACHAR AS-01-006-005-002/5528
() 		0401006000NRG23261020220355329 26/10/2022 SHAHIRUL ISLAM 0401006WL039397 SHAHIRUL ISLAM 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440361 MR SHAHIRUL ISLAM ()
106 MANKACHAR AS-01-006-005-002/5528
() 		0401006000NRG23261020220355328 26/10/2022 SHAHIRUL ISLAM 0401006WL039397 SHAHIRUL ISLAM 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440360 MR SHAHIRUL ISLAM ()
107 MANKACHAR AS-01-006-005-002/5529
() 		0401006000NRG23261020220355357 26/10/2022 RASHIDA BIBI 0401006WL039399 RASHIDA BIBI 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440317 MRS RASHIDA BIBI ()
108 MANKACHAR AS-01-006-005-002/5543
() 		0401006000NRG23261020220355310 26/10/2022 SAJIDA KHATUN 0401006WL039396 SAJIDA KHATUN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440325 MRS SAJIDA KHATUN ()
109 MANKACHAR AS-01-006-005-002/5581
() 		0401006000NRG23261020220355258 26/10/2022 SAMEJA KHATUN 0401006WL039391 SAMEJA KHATUN 00415 SBIN0014257 2519 2519 Processed 10/11/2022 6354440341 MRS SAMEJA KHATUN ()
110 MANKACHAR AS-01-006-005-003/3355
() 		0401006000NRG23261020220355366 26/10/2022 SAHARBANU 0401006WL039400 SAHARBANU 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440350 MRS SAHARBANU N ()
111 MANKACHAR AS-01-006-005-003/3783
() 		0401006000NRG23261020220355219 26/10/2022 CHAINA KHATUN 0401006WL039388 CHAINA KHATUN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440335 MRS CHAINA KHATUN ()
112 MANKACHAR AS-01-006-005-003/4067
() 		0401006000NRG23261020220355228 26/10/2022 SIDDIK ALI 0401006WL039389 SIDDIK ALI 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440351 MR SIDDIK ALI ()
113 MANKACHAR AS-01-006-005-003/4067
() 		0401006000NRG23261020220355229 26/10/2022 SIDDIK ALI 0401006WL039389 SIDDIK ALI 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440352 MR SIDDIK ALI ()
114 MANKACHAR AS-01-006-005-003/4067
() 		0401006000NRG23261020220355230 26/10/2022 SIDDIK ALI 0401006WL039389 SIDDIK ALI 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440353 MR SIDDIK ALI ()
115 MANKACHAR AS-01-006-005-003/4067
() 		0401006000NRG23261020220355231 26/10/2022 SIDDIK ALI 0401006WL039389 SIDDIK ALI 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440354 MR SIDDIK ALI ()
116 MANKACHAR AS-01-006-005-003/4071
() 		0401006000NRG23261020220355232 26/10/2022 ABDUL KORIM SHEIKH 0401006WL039389 ABDUL KORIM SHEIKH 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440331 MR ABDUL KORIM SHEIKH ()
117 MANKACHAR AS-01-006-005-003/4071
() 		0401006000NRG23261020220355233 26/10/2022 ABDUL KORIM SHEIKH 0401006WL039389 ABDUL KORIM SHEIKH 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440332 MR ABDUL KORIM SHEIKH ()
118 MANKACHAR AS-01-006-005-003/4071
() 		0401006000NRG23261020220355234 26/10/2022 ABDUL KORIM SHEIKH 0401006WL039389 ABDUL KORIM SHEIKH 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440333 MR ABDUL KORIM SHEIKH ()
119 MANKACHAR AS-01-006-005-003/5124
() 		0401006000NRG23261020220355314 26/10/2022 RAHIM BADSHA 0401006WL039396 RAHIM BADSHA 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440319 MR ROHIM BADSHA ()
120 MANKACHAR AS-01-006-005-003/5124
() 		0401006000NRG23261020220355318 26/10/2022 RAHIM BADSHA 0401006WL039396 RAHIM BADSHA 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440321 MR ROHIM BADSHA ()
121 MANKACHAR AS-01-006-005-003/5124
() 		0401006000NRG23261020220355317 26/10/2022 RAHIM BADSHA 0401006WL039396 RAHIM BADSHA 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440320 MR ROHIM BADSHA ()
122 MANKACHAR AS-01-006-005-003/5124
() 		0401006000NRG23261020220355316 26/10/2022 RUPALI BEGUM 0401006WL039396 RUPALI BEGUM 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440359 MISS RUPALI BEGUM ()
123 MANKACHAR AS-01-006-005-003/5778
() 		0401006000NRG23261020220355306 26/10/2022 Chaydur sikder 0401006WL039395 Chaydur sikder 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440358 MR CHAYDUR SIKDAR ()
124 MANKACHAR AS-01-006-005-003/5778
() 		0401006000NRG23261020220355305 26/10/2022 Chaydur sikder 0401006WL039395 Chaydur sikder 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440357 MR CHAYDUR SIKDAR ()
125 MANKACHAR AS-01-006-005-003/5778
() 		0401006000NRG23261020220355304 26/10/2022 Chaydur sikder 0401006WL039395 Chaydur sikder 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440356 MR CHAYDUR SIKDAR ()
126 MANKACHAR AS-01-006-005-003/5917
() 		0401006000NRG23261020220355372 26/10/2022 Majiran bibi 0401006WL039400 Majiran bibi 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440324 MRS MAJIRAN BIBI ()
127 MANKACHAR AS-01-006-005-003/6104
() 		0401006000NRG23261020220355375 26/10/2022 LOKMAN SIKDAR 0401006WL039400 LOKMAN SIKDAR 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440326 MR LOKAMAN SIKDAR ()
128 MANKACHAR AS-01-006-005-003/6104
() 		0401006000NRG23261020220355373 26/10/2022 LOKMAN SIKDAR 0401006WL039400 LOKMAN SIKDAR 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440327 MR LOKAMAN SIKDAR ()
129 MANKACHAR AS-01-006-005-003/7005
() 		0401006000NRG23261020220355192 26/10/2022 ANJUNARA BEGUM 0401006WL039386 ANJUNARA BEGUM 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440348 MRS ANJUNARA BEGUM ()
130 MANKACHAR AS-01-006-005-004/3359
() 		0401006000NRG23261020220355202 26/10/2022 RAHIM ALI 0401006WL039387 RAHIM ALI 00415 SBIN0014257 2519 2519 Processed 10/11/2022 6354440349 MRS RAHIM ALI ()
131 MANKACHAR AS-01-006-005-004/5130
() 		0401006000NRG23261020220355307 26/10/2022 SAHERA KHATUN 0401006WL039395 SAHERA KHATUN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440339 MRS SAHERA KHATUN ()
132 MANKACHAR AS-01-006-005-004/5130
() 		0401006000NRG23261020220355308 26/10/2022 SUZAN ALI 0401006WL039395 SUZAN ALI 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440340 MR SUZAN ALI ()
133 MANKACHAR AS-01-006-005-004/5453
() 		0401006000NRG23261020220355275 26/10/2022 TARAP ALI 0401006WL039392 TARAP ALI 00415 SBIN0014257 3206 3206 Processed 10/11/2022 6354440342 MR TARAP ALI ()
134 MANKACHAR AS-01-006-005-004/5454
() 		0401006000NRG23261020220355296 26/10/2022 AMINA KHATUN 0401006WL039394 AMINA KHATUN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440322 MRS AMINA KHATUN ()
135 MANKACHAR AS-01-006-005-004/5455
() 		0401006000NRG23261020220355322 26/10/2022 SABIYA KHATUN 0401006WL039396 SABIYA KHATUN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440318 MRS SABIYA KHATUN ()
136 MANKACHAR AS-01-006-005-004/5703
() 		0401006000NRG23261020220355325 26/10/2022 MONJUWARA KHATUN 0401006WL039396 MONJUWARA KHATUN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440337 MRS MONJUWARA KHATUN ()
137 MANKACHAR AS-01-006-005-004/5733
() 		0401006000NRG23261020220355352 26/10/2022 Habej uddin khan 0401006WL039398 Habej uddin khan 00415 SBIN0014257 2290 2290 Processed 10/11/2022 6354440338 MRS HABEJ UDDIN KHAN ()
138 MANKACHAR AS-01-006-005-004/5962
() 		0401006000NRG23261020220355185 26/10/2022 Elias sk 0401006WL039385 Elias sk 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440330 MR ELIAS SK ()
139 MANKACHAR AS-01-006-005-004/6098
() 		0401006000NRG23261020220355364 26/10/2022 GAJIBAR RAHMAN 0401006WL039399 GAJIBAR RAHMAN 00415 SBIN0014257 3435 3435 Processed 10/11/2022 6354440343 MR GAJIBAR RAHMAN ()
SubTotal 161674 161674
140 MANKACHAR AS-01-006-005-001/3780
() 		0401006000NRG23261020220355224 26/10/2022 SAIDUL ISLAM 0401006WL039389 SAIDUL ISLAM 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440426 SAIDUL ISLAM ()
141 MANKACHAR AS-01-006-005-001/5973
() 		0401006000NRG23261020220355173 26/10/2022 Sabina khatun 0401006WL039385 Sabina khatun 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440368 SABINA KHATUN ()
142 MANKACHAR AS-01-006-005-002/1006
() 		0401006000NRG23261020220355344 26/10/2022 HABIL UDDIN 0401006WL039398 HABIL UDDIN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440399 HABIL UDDIN ()
143 MANKACHAR AS-01-006-005-002/1006
() 		0401006000NRG23261020220355343 26/10/2022 Habil Uddin 0401006WL039398 Habil Uddin 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440398 HABIL UDDIN ()
144 MANKACHAR AS-01-006-005-002/1011
() 		0401006000NRG23261020220355326 26/10/2022 Mazam Ali 0401006WL039397 Mazam Ali 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440401 MAJAM ALI ()
145 MANKACHAR AS-01-006-005-002/1011
() 		0401006000NRG23261020220355327 26/10/2022 MAZOM ALI 0401006WL039397 MAZOM ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440402 MAJAM ALI ()
146 MANKACHAR AS-01-006-005-002/4017
() 		0401006000NRG23261020220355147 26/10/2022 SHAHID ALI 0401006WL039383 SHAHID ALI 00462 UCBA0000388 2748 2748 Processed 10/11/2022 6354440379 SHAHID ALI ()
147 MANKACHAR AS-01-006-005-002/4064
() 		0401006000NRG23261020220355149 26/10/2022 SURUT JAMAN 0401006WL039383 SURUT JAMAN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440380 SURUT JAMAN ()
148 MANKACHAR AS-01-006-005-002/4064
() 		0401006000NRG23261020220355150 26/10/2022 SURUT JAMAN 0401006WL039383 SURUT JAMAN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440381 SURUT JAMAN ()
149 MANKACHAR AS-01-006-005-002/4064
() 		0401006000NRG23261020220355151 26/10/2022 SURUT JAMAN 0401006WL039383 SURUT JAMAN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440382 SURUT JAMAN ()
150 MANKACHAR AS-01-006-005-002/5145
() 		0401006000NRG23261020220355298 26/10/2022 AFZALUR RAHMAN 0401006WL039395 AFZALUR RAHMAN 00462 UCBA0000388 3435 3435 Rejected 11/11/2022 6354440383 A/c Blocked or Frozen
151 MANKACHAR AS-01-006-005-002/5152
() 		0401006000NRG23261020220355265 26/10/2022 MOBARAK ALI 0401006WL039392 MOBARAK ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440449 MOBARAK ALI ()
152 MANKACHAR AS-01-006-005-002/5166
() 		0401006000NRG23261020220355162 26/10/2022 KASIM UDDIN 0401006WL039384 KASIM UDDIN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440421 KASIM UDDIN ()
153 MANKACHAR AS-01-006-005-002/5166
() 		0401006000NRG23261020220355161 26/10/2022 KASIRAN NESA 0401006WL039384 KASIRAN NESA 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440455 KASIRAN NESA ()
154 MANKACHAR AS-01-006-005-002/5415
() 		0401006000NRG23261020220355301 26/10/2022 ABUL HUSSAIN 0401006WL039395 ABUL HUSSAIN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440447 ABUL HUSSAIN ()
155 MANKACHAR AS-01-006-005-002/5428
() 		0401006000NRG23261020220355345 26/10/2022 AJGAR ALI 0401006WL039398 AJGAR ALI 00462 UCBA0000388 2290 2290 Processed 10/11/2022 6354440411 AJGAR ALI ()
156 MANKACHAR AS-01-006-005-002/5492
() 		0401006000NRG23261020220355239 26/10/2022 ABDUL SAMAD 0401006WL039390 ABDUL SAMAD 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440409 ABDUL SAMAD ()
157 MANKACHAR AS-01-006-005-002/5492
() 		0401006000NRG23261020220355240 26/10/2022 SURUPA KHATUN 0401006WL039390 SURUPA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440440 SURUPA KHATUN ()
158 MANKACHAR AS-01-006-005-002/5511
() 		0401006000NRG23261020220355291 26/10/2022 ANTAJ ALI 0401006WL039394 ANTAJ ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440404 ANTAJ ALI ()
159 MANKACHAR AS-01-006-005-002/5519
() 		0401006000NRG23261020220355278 26/10/2022 NAZMA KHATUN 0401006WL039393 NAZMA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440441 NAZMA KHATUN ()
160 MANKACHAR AS-01-006-005-002/5543
() 		0401006000NRG23261020220355309 26/10/2022 MALLIKA BEWA 0401006WL039396 MALLIKA BEWA 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440434 MALLIKA BEWA ()
161 MANKACHAR AS-01-006-005-002/5545
() 		0401006000NRG23261020220355266 26/10/2022 MERINA KHATUN 0401006WL039392 MERINA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440406 MERINA KHATUN ()
162 MANKACHAR AS-01-006-005-002/5547
() 		0401006000NRG23261020220355189 26/10/2022 ASMINARA BEGUM 0401006WL039386 ASMINARA BEGUM 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440446 ASMINARA BEGUM ()
163 MANKACHAR AS-01-006-005-002/5547
() 		0401006000NRG23261020220355188 26/10/2022 ASMINARA BEGUM 0401006WL039386 ASMINARA BEGUM 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440445 ASMINARA BEGUM ()
164 MANKACHAR AS-01-006-005-002/5547
() 		0401006000NRG23261020220355187 26/10/2022 ASMINARA BEGUM 0401006WL039386 ASMINARA BEGUM 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440444 ASMINARA BEGUM ()
165 MANKACHAR AS-01-006-005-002/5548
() 		0401006000NRG23261020220355335 26/10/2022 NASER ALI 0401006WL039397 NASER ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440367 NASER ALI ()
166 MANKACHAR AS-01-006-005-002/5548
() 		0401006000NRG23261020220355334 26/10/2022 NASER ALI 0401006WL039397 NASER ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440366 NASER ALI ()
167 MANKACHAR AS-01-006-005-002/5548
() 		0401006000NRG23261020220355333 26/10/2022 NASER ALI 0401006WL039397 NASER ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440365 NASER ALI ()
168 MANKACHAR AS-01-006-005-002/5560
() 		0401006000NRG23261020220355163 26/10/2022 BOSER ALI 0401006WL039384 BOSER ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440443 BOSER ALI ()
169 MANKACHAR AS-01-006-005-002/5560
() 		0401006000NRG23261020220355164 26/10/2022 KHORSHED ALOM 0401006WL039384 KHORSHED ALOM 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440428 KHORSHED ALOM ()
170 MANKACHAR AS-01-006-005-002/5575
() 		0401006000NRG23261020220355255 26/10/2022 AMIRJAN BEWA 0401006WL039391 AMIRJAN BEWA 00462 UCBA0000388 3206 3206 Processed 10/11/2022 6354440433 AMIRJAN BEWA ()
171 MANKACHAR AS-01-006-005-002/5575
() 		0401006000NRG23261020220355256 26/10/2022 ANOWARA KHATUN 0401006WL039391 ANOWARA KHATUN 00462 UCBA0000388 3206 3206 Processed 10/11/2022 6354440424 ANOWARA KHATUN ()
172 MANKACHAR AS-01-006-005-002/5581
() 		0401006000NRG23261020220355257 26/10/2022 RAHIM BADSHA 0401006WL039391 RAHIM BADSHA 00462 UCBA0000388 2519 2519 Rejected 11/11/2022 6354440389 A/c Blocked or Frozen
173 MANKACHAR AS-01-006-005-002/5602
() 		0401006000NRG23261020220355358 26/10/2022 ASOK ALI 0401006WL039399 ASOK ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440413 ASOK ALI ()
174 MANKACHAR AS-01-006-005-002/5642
() 		0401006000NRG23261020220355139 26/10/2022 FOYJAL HOQUE 0401006WL039382 FOYJAL HOQUE 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440369 FOYJAL HOQUE ()
175 MANKACHAR AS-01-006-005-002/5642
() 		0401006000NRG23261020220355140 26/10/2022 GOLAPI KHATUN 0401006WL039382 GOLAPI KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440457 GOLAPJAN KHATUN ()
176 MANKACHAR AS-01-006-005-002/6002
() 		0401006000NRG23261020220355360 26/10/2022 NILABAR ALI 0401006WL039399 NILABAR ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440452 NILBAR ALI ()
177 MANKACHAR AS-01-006-005-003/3355
() 		0401006000NRG23261020220355367 26/10/2022 MILON SK 0401006WL039400 MILON SK 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440371 MILON SK ()
178 MANKACHAR AS-01-006-005-003/3355
() 		0401006000NRG23261020220355368 26/10/2022 MOHILA KHATUN 0401006WL039400 MOHILA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440372 MOHILA KHATUN ()
179 MANKACHAR AS-01-006-005-003/3419
() 		0401006000NRG23261020220355153 26/10/2022 ANOWARA BEWA 0401006WL039383 ANOWARA BEWA 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440435 ANOWARA BEWA ()
180 MANKACHAR AS-01-006-005-003/3865
() 		0401006000NRG23261020220355348 26/10/2022 BASIRON KHATUN 0401006WL039398 BASIRON KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440423 BASIRON KHATUN ()
181 MANKACHAR AS-01-006-005-003/3865
() 		0401006000NRG23261020220355347 26/10/2022 RAHELA KHATUN 0401006WL039398 RAHELA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440454 RAHELA KHATUN ()
182 MANKACHAR AS-01-006-005-003/3925
() 		0401006000NRG23261020220355247 26/10/2022 JAYTAN BIBI 0401006WL039390 JAYTAN BIBI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440451 JAYTAN BIBI ()
183 MANKACHAR AS-01-006-005-003/4071
() 		0401006000NRG23261020220355236 26/10/2022 BASIRUL SHEIKH 0401006WL039389 BASIRUL SHEIKH 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440412 BASIRUL SHEIKH ()
184 MANKACHAR AS-01-006-005-003/5174
() 		0401006000NRG23261020220355279 26/10/2022 BASIRAN BIBI 0401006WL039393 BASIRAN BIBI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440450 BASIRAN BIBI ()
185 MANKACHAR AS-01-006-005-003/5184
() 		0401006000NRG23261020220355280 26/10/2022 SAHEB ALI 0401006WL039393 SAHEB ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440370 SAHEB ALI ()
186 MANKACHAR AS-01-006-005-003/5186
() 		0401006000NRG23261020220355281 26/10/2022 RAHMAN SHEIKH 0401006WL039393 RAHMAN SHEIKH 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440439 RAHMAN SHEIKH ()
187 MANKACHAR AS-01-006-005-003/5617
() 		0401006000NRG23261020220355165 26/10/2022 AMISA KHATUN 0401006WL039384 AMISA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440373 AMISA KHATUN ()
188 MANKACHAR AS-01-006-005-003/5722
() 		0401006000NRG23261020220355261 26/10/2022 AFRUZA KHATUN 0401006WL039391 AFRUZA KHATUN 00462 UCBA0000388 3206 3206 Processed 10/11/2022 6354440458 AFRUZA KHATUN ()
189 MANKACHAR AS-01-006-005-003/5765
() 		0401006000NRG23261020220355284 26/10/2022 Omar Sikdar 0401006WL039393 Omar Sikdar 00462 UCBA0000388 3435 3435 Rejected 11/11/2022 6354440387 A/c Blocked or Frozen
190 MANKACHAR AS-01-006-005-003/5765
() 		0401006000NRG23261020220355283 26/10/2022 Omar Sikdar 0401006WL039393 Omar Sikdar 00462 UCBA0000388 3435 3435 Rejected 11/11/2022 6354440386 A/c Blocked or Frozen
191 MANKACHAR AS-01-006-005-003/5765
() 		0401006000NRG23261020220355282 26/10/2022 Omar Sikdar 0401006WL039393 Omar Sikdar 00462 UCBA0000388 3435 3435 Rejected 11/11/2022 6354440385 A/c Blocked or Frozen
192 MANKACHAR AS-01-006-005-003/5799
() 		0401006000NRG23261020220355293 26/10/2022 Monirul Islam 0401006WL039394 Monirul Islam 00462 UCBA0000388 3435 3435 Rejected 11/11/2022 6354440388 A/c Blocked or Frozen
193 MANKACHAR AS-01-006-005-003/5876
() 		0401006000NRG23261020220355250 26/10/2022 Rahim uddin 0401006WL039390 Rahim uddin 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440405 RAHIM UDDIN ()
194 MANKACHAR AS-01-006-005-003/5881
() 		0401006000NRG23261020220355369 26/10/2022 Mofial hoque 0401006WL039400 Mofial hoque 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440414 MOFIJAL HOQUE ()
195 MANKACHAR AS-01-006-005-003/5890
() 		0401006000NRG23261020220355271 26/10/2022 Jobeda Bewa 0401006WL039392 Jobeda Bewa 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440408 JOBEDA BEWA ()
196 MANKACHAR AS-01-006-005-003/5927
() 		0401006000NRG23261020220355170 26/10/2022 NOIM UDDIN 0401006WL039384 NOIM UDDIN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440420 NOIOM UDDIN ()
197 MANKACHAR AS-01-006-005-003/5927
() 		0401006000NRG23261020220355169 26/10/2022 NOIM UDDIN 0401006WL039384 NOIM UDDIN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440419 NOIOM UDDIN ()
198 MANKACHAR AS-01-006-005-003/5927
() 		0401006000NRG23261020220355168 26/10/2022 NOIM UDDIN 0401006WL039384 NOIM UDDIN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440418 NOIOM UDDIN ()
199 MANKACHAR AS-01-006-005-003/5927
() 		0401006000NRG23261020220355167 26/10/2022 NOIM UDDIN 0401006WL039384 NOIM UDDIN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440417 NOIOM UDDIN ()
200 MANKACHAR AS-01-006-005-003/5927
() 		0401006000NRG23261020220355166 26/10/2022 NOIM UDDIN 0401006WL039384 NOIM UDDIN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440416 NOIOM UDDIN ()
201 MANKACHAR AS-01-006-005-003/6011
() 		0401006000NRG23261020220355199 26/10/2022 Ajipa khatun 0401006WL039387 Ajipa khatun 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440427 AJIPA KHATUN ()
202 MANKACHAR AS-01-006-005-003/6057
() 		0401006000NRG23261020220355144 26/10/2022 Saheb miah 0401006WL039382 Saheb miah 00462 UCBA0000388 3435 3435 Rejected 11/11/2022 6354440395 A/c Blocked or Frozen
203 MANKACHAR AS-01-006-005-003/6059
() 		0401006000NRG23261020220355200 26/10/2022 Shashan Ali 0401006WL039387 Shashan Ali 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440394 SHAAHAN ALI ()
204 MANKACHAR AS-01-006-005-004/2394
() 		0401006000NRG23261020220355220 26/10/2022 JAMILA KHATUN 0401006WL039388 JAMILA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440429 JAMELA KHATUN ()
205 MANKACHAR AS-01-006-005-004/2394
() 		0401006000NRG23261020220355221 26/10/2022 JAMILA KHATUN 0401006WL039388 JAMILA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440430 JAMELA KHATUN ()
206 MANKACHAR AS-01-006-005-004/3379
() 		0401006000NRG23261020220355205 26/10/2022 ASMA KHATUN 0401006WL039387 ASMA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440425 ASMA KHATUN ()
207 MANKACHAR AS-01-006-005-004/3379
() 		0401006000NRG23261020220355204 26/10/2022 IBRAHIM ALI 0401006WL039387 IBRAHIM ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440374 IBRAHIM ALI ()
208 MANKACHAR AS-01-006-005-004/3402
() 		0401006000NRG23261020220355156 26/10/2022 LAL CHAND 0401006WL039383 LAL CHAND 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440375 LAL CHAND ()
209 MANKACHAR AS-01-006-005-004/3402
() 		0401006000NRG23261020220355157 26/10/2022 LAL CHAND 0401006WL039383 LAL CHAND 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440376 LAL CHAND ()
210 MANKACHAR AS-01-006-005-004/3402
() 		0401006000NRG23261020220355158 26/10/2022 LAL CHAND 0401006WL039383 LAL CHAND 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440377 LAL CHAND ()
211 MANKACHAR AS-01-006-005-004/3426
() 		0401006000NRG23261020220355222 26/10/2022 JABED ALI 0401006WL039388 JABED ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440378 JABED ALI ()
212 MANKACHAR AS-01-006-005-004/5111
() 		0401006000NRG23261020220355274 26/10/2022 JOYNAL ABEDIN 0401006WL039392 JOYNAL ABEDIN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440448 JOYNAL ABEDIN ()
213 MANKACHAR AS-01-006-005-004/5433
() 		0401006000NRG23261020220355351 26/10/2022 ASUR UDDIN 0401006WL039398 ASUR UDDIN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440438 ASUR UDDIN ()
214 MANKACHAR AS-01-006-005-004/5433
() 		0401006000NRG23261020220355350 26/10/2022 JAMELA KHATUN 0401006WL039398 JAMELA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440456 JAMELA KHATUN ()
215 MANKACHAR AS-01-006-005-004/5638
() 		0401006000NRG23261020220355171 26/10/2022 RUSTAM ALI 0401006WL039384 RUSTAM ALI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440436 RUSTAM ALI ()
216 MANKACHAR AS-01-006-005-004/5672
() 		0401006000NRG23261020220355206 26/10/2022 MANIJA KHATUN 0401006WL039387 MANIJA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440453 MANIJA KHATUN ()
217 MANKACHAR AS-01-006-005-004/5676
() 		0401006000NRG23261020220355195 26/10/2022 SOBEDA KHATUN 0401006WL039386 SOBEDA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440432 SOBEDA KHATUN ()
218 MANKACHAR AS-01-006-005-004/5703
() 		0401006000NRG23261020220355323 26/10/2022 Binod Ali 0401006WL039396 Binod Ali 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440403 BINOD ALI ()
219 MANKACHAR AS-01-006-005-004/5703
() 		0401006000NRG23261020220355324 26/10/2022 NOBIRON BIBI 0401006WL039396 NOBIRON BIBI 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440431 NOBIRON BIBI ()
220 MANKACHAR AS-01-006-005-004/5734
() 		0401006000NRG23261020220355336 26/10/2022 Ibrahim khan 0401006WL039397 Ibrahim khan 00462 UCBA0000388 3435 3435 Rejected 11/11/2022 6354440384 A/c Blocked or Frozen
221 MANKACHAR AS-01-006-005-004/5744
() 		0401006000NRG23261020220355297 26/10/2022 Sonaullah sheikh 0401006WL039394 Sonaullah sheikh 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440407 SONAULLAH SHEIKH ()
222 MANKACHAR AS-01-006-005-004/5962
() 		0401006000NRG23261020220355186 26/10/2022 RUKIYA KHATUN 0401006WL039385 RUKIYA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440437 RUKIYA KHATUN ()
223 MANKACHAR AS-01-006-005-004/6101
() 		0401006000NRG23261020220355145 26/10/2022 ROKEYA KHATUN 0401006WL039382 ROKEYA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440396 ROKEYA KHATUN ()
224 MANKACHAR AS-01-006-005-004/6114
() 		0401006000NRG23261020220355353 26/10/2022 RANJU MIAH 0401006WL039398 RANJU MIAH 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440422 RANJU MIAH ()
225 MANKACHAR AS-01-006-005-004/6114
() 		0401006000NRG23261020220355354 26/10/2022 SURATON NESSA 0401006WL039398 SURATON NESSA 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440442 SURATON NESSA ()
226 MANKACHAR AS-01-006-005-004/6120
() 		0401006000NRG23261020220355146 26/10/2022 MAJEDA KHATUN 0401006WL039382 MAJEDA KHATUN 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440410 MAJEDA KHATUN ()
227 MANKACHAR AS-01-006-005-004/6139
() 		0401006000NRG23261020220355198 26/10/2022 SAIFUL ISLAM 0401006WL039386 SAIFUL ISLAM 00462 UCBA0000388 3435 3435 Rejected 11/11/2022 6354440390 A/c Blocked or Frozen
228 MANKACHAR AS-01-006-005-004/6147
() 		0401006000NRG23261020220355341 26/10/2022 APTAR HOSSEN 0401006WL039397 APTAR HOSSEN 00462 UCBA0000388 3435 3435 Rejected 11/11/2022 6354440392 A/c Blocked or Frozen
229 MANKACHAR AS-01-006-005-004/6147
() 		0401006000NRG23261020220355340 26/10/2022 APTAR HOSSEN 0401006WL039397 APTAR HOSSEN 00462 UCBA0000388 3435 3435 Rejected 11/11/2022 6354440391 A/c Blocked or Frozen
230 MANKACHAR AS-01-006-005-004/6147
() 		0401006000NRG23261020220355342 26/10/2022 APTAR HOSSEN 0401006WL039397 APTAR HOSSEN 00462 UCBA0000388 3435 3435 Rejected 11/11/2022 6354440393 A/c Blocked or Frozen
231 MANKACHAR AS-01-006-005-004/7000
() 		0401006000NRG23261020220355208 26/10/2022 NURJAMMAL SHEIKH 0401006WL039387 NURJAMMAL SHEIKH 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440415 NURJAMMAL SHEIKH ()
232 MANKACHAR AS-01-006-005-004/774
() 		0401006000NRG23261020220355223 26/10/2022 Abdul Barek 0401006WL039388 Abdul Barek 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440397 BAREK ALI ()
233 MANKACHAR AS-01-006-005-004/907
() 		0401006000NRG23261020220355159 26/10/2022 Jomer Ali 0401006WL039383 Jomer Ali 00462 UCBA0000388 3435 3435 Processed 10/11/2022 6354440400 JAMER ALI ()
SubTotal 319455 319455
234 MANKACHAR AS-01-006-005-002/2317
() 		0401006000NRG23261020220355176 26/10/2022 NURZINA KHATUN 0401006WL039385 NURZINA KHATUN 00462 UCBA0002638 3435 3435 Processed 10/11/2022 6354440461 NURZINA KHATUN ()
235 MANKACHAR AS-01-006-005-002/2330
() 		0401006000NRG23261020220355288 26/10/2022 JESMIN SULTANA 0401006WL039394 JESMIN SULTANA 00462 UCBA0002638 3435 3435 Processed 10/11/2022 6354440460 JESMIN SULTANA ()
236 MANKACHAR AS-01-006-005-002/3173
() 		0401006000NRG23261020220355160 26/10/2022 NURBHANU BIBI 0401006WL039384 NURBHANU BIBI 00462 UCBA0002638 3435 3435 Processed 10/11/2022 6354440459 NUR BHANU ()
SubTotal 10305 10305
237 MANKACHAR AS-01-006-005-003/5891
() 		0401006000NRG23261020220355320 26/10/2022 ANOWAR HUSSAIN 0401006WL039396 ANOWAR HUSSAIN 00462 UCBA0002639 3435 3435 Processed 10/11/2022 6354440462 ANOWAR HUSSAIN ()
SubTotal 3435 3435
238 MANKACHAR AS-01-006-005-003/5670
() 		0401006000NRG23261020220355143 26/10/2022 SAHAJAHAN ALI 0401006WL039382 SAHAJAHAN ALI 00462 UCBA0002640 3435 3435 Processed 10/11/2022 6354440463 SAHAJAHAN ALI ()
SubTotal 3435 3435
239 MANKACHAR AS-01-006-005-003/6053
() 		0401006000NRG23261020220355181 26/10/2022 Roushan Ali 0401006WL039385 Roushan Ali 00462 UCBA0002642 3435 3435 Rejected 11/11/2022 6354440464 A/c Blocked or Frozen
SubTotal 3435 3435
Total 810202 810202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_261022FTO_114828 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 3435
2 MANKACHAR AS0401006_261022FTO_114828 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 10305
3 MANKACHAR AS0401006_261022FTO_114828 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 3435
4 MANKACHAR AS0401006_261022FTO_114828 State Bank of India SBIN0008267 HATSINGIMARI 284418
5 MANKACHAR AS0401006_261022FTO_114828 State Bank of India SBIN0009440 HALLYDAYGANJ 6870
6 MANKACHAR AS0401006_261022FTO_114828 State Bank of India SBIN0014257 Mankachar 161674
7 MANKACHAR AS0401006_261022FTO_114828 UCO Bank UCBA0000388 MANKACHAR 319455
8 MANKACHAR AS0401006_261022FTO_114828 UCO Bank UCBA0002638 JHOWDANGA PT-III 10305
9 MANKACHAR AS0401006_261022FTO_114828 UCO Bank UCBA0002639 JHOWDANGA PT-II 3435
10 MANKACHAR AS0401006_261022FTO_114828 UCO Bank UCBA0002640 JORDANGA PT-I 3435
11 MANKACHAR AS0401006_261022FTO_114828 UCO Bank UCBA0002642 MANKACHAR PT-II 3435

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