|
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-01-006-005-001/9006
()
|
0401006000NRG23270920220325174
|
27/09/2022
|
SAJIDA KHATUN
|
0401006WL036399
|
SAJIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252261
|
|
SAJIDA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/9007
()
|
0401006000NRG23270920220325175
|
27/09/2022
|
SAHEB ALI
|
0401006WL036399
|
SAHEB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252263
|
|
SAHEB ALI
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-003/8832
()
|
0401006000NRG23270920220325219
|
27/09/2022
|
MORIOM KHATUN
|
0401006WL036399
|
MORIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337252262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/9010
()
|
0401006000NRG23270920220325177
|
27/09/2022
|
ASIA KHATUN
|
0401006WL036399
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252317
|
|
MRS ASIA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/3589
()
|
0401006000NRG23270920220325182
|
27/09/2022
|
REJIA KHATUN
|
0401006WL036399
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252289
|
|
MRS REJIA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-003/8778
()
|
0401006000NRG23270920220325190
|
27/09/2022
|
ABEDA KHATUN
|
0401006WL036399
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252308
|
|
MRS ABEDA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-003/8779
()
|
0401006000NRG23270920220325191
|
27/09/2022
|
KOHINUR BEGUM
|
0401006WL036399
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252281
|
|
MRS KOHINUR BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-003/8783
()
|
0401006000NRG23270920220325194
|
27/09/2022
|
SAMEJAN
|
0401006WL036399
|
SAMEJAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252276
|
|
MRS SAME JAN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-003/8786
()
|
0401006000NRG23270920220325195
|
27/09/2022
|
GOLJAR HOSSAIN
|
0401006WL036399
|
GOLJAR HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252267
|
|
MR GULZAR HUSSAIN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-003/8788
()
|
0401006000NRG23270920220325196
|
27/09/2022
|
HAMIDA KHATUN
|
0401006WL036399
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252268
|
|
MRS HAMIDA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-003/8790
()
|
0401006000NRG23270920220325197
|
27/09/2022
|
HASENA KHATUN
|
0401006WL036399
|
HASENA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252280
|
|
MRS HASENA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-003/8791
()
|
0401006000NRG23270920220325198
|
27/09/2022
|
ROHIMA KHATUN
|
0401006WL036399
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252266
|
|
MISS MISS ROHIMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-003/8793
()
|
0401006000NRG23270920220325199
|
27/09/2022
|
MOMINA KHATUN
|
0401006WL036399
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252304
|
|
MRS MOMINA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-003/8802
()
|
0401006000NRG23270920220325200
|
27/09/2022
|
KAHIRAN NESSA
|
0401006WL036399
|
KAHIRAN NESSA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252287
|
|
MRS KHAIRAN NESSA
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-003/8804
()
|
0401006000NRG23270920220325201
|
27/09/2022
|
HAMIDUL ISLAM
|
0401006WL036399
|
HAMIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252309
|
|
MR HAMIDUL ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-003/8806
()
|
0401006000NRG23270920220325202
|
27/09/2022
|
KUDDUS ALI
|
0401006WL036399
|
KUDDUS ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252310
|
|
MR KUDDUS ALI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-003/8808
()
|
0401006000NRG23270920220325203
|
27/09/2022
|
MORIOM KHATUN
|
0401006WL036399
|
MORIOM KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252297
|
|
MRS MORIOM KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-003/8809
()
|
0401006000NRG23270920220325204
|
27/09/2022
|
KHATEJA KHATUN
|
0401006WL036399
|
KHATEJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252303
|
|
MRS KHATEJA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-003/8810
()
|
0401006000NRG23270920220325205
|
27/09/2022
|
BAHAR JAN
|
0401006WL036399
|
BAHAR JAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252288
|
|
MRS BAHAR JAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-003/8811
()
|
0401006000NRG23270920220325206
|
27/09/2022
|
RAHIMA KHATUN
|
0401006WL036399
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252279
|
|
MRS RAHIMA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-003/8816
()
|
0401006000NRG23270920220325209
|
27/09/2022
|
JOBBAR ALI
|
0401006WL036399
|
JOBBAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252265
|
|
MR JOBBAR ALI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-003/8818
()
|
0401006000NRG23270920220325210
|
27/09/2022
|
MOSUFA KHATUN
|
0401006WL036399
|
MOSUFA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252300
|
|
MRS MOSUFA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-003/8820
()
|
0401006000NRG23270920220325211
|
27/09/2022
|
JAHURA KHATUN
|
0401006WL036399
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252269
|
|
MRS JAHURA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-003/8821
()
|
0401006000NRG23270920220325212
|
27/09/2022
|
NUR JAHAN
|
0401006WL036399
|
NUR JAHAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252270
|
|
MRS NUR JAHAN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-003/8823
()
|
0401006000NRG23270920220325213
|
27/09/2022
|
NUR ALOM
|
0401006WL036399
|
NUR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252299
|
|
MR NUR ALAM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-003/8824
()
|
0401006000NRG23270920220325214
|
27/09/2022
|
HOSSEN ALI
|
0401006WL036399
|
HOSSEN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252311
|
|
MRS HOSSEN ALI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-003/8825
()
|
0401006000NRG23270920220325215
|
27/09/2022
|
ASMA KHATUN
|
0401006WL036399
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252284
|
|
MRS ASMA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-003/8826
()
|
0401006000NRG23270920220325216
|
27/09/2022
|
JOYGAN MALA
|
0401006WL036399
|
JOYGAN MALA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252273
|
|
MRS JOYGAN MALA
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-003/8828
()
|
0401006000NRG23270920220325217
|
27/09/2022
|
SOBIA KHATUN
|
0401006WL036399
|
SOBIA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252277
|
|
MRS SOBIA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-003/8830
()
|
0401006000NRG23270920220325218
|
27/09/2022
|
SABIYA KHATUN
|
0401006WL036399
|
SABIYA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252274
|
|
MRS SABIYA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-003/8833
()
|
0401006000NRG23270920220325220
|
27/09/2022
|
KOBED ALI
|
0401006WL036399
|
KOBED ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252305
|
|
MR KOBED ALI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-003/8837
()
|
0401006000NRG23270920220325222
|
27/09/2022
|
SAMINA YEASMIN
|
0401006WL036399
|
SAMINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252271
|
|
MRS CHAMINA IYACHAMIN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-003/8840
()
|
0401006000NRG23270920220325223
|
27/09/2022
|
PARULA KHATUN
|
0401006WL036399
|
PARULA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252312
|
|
MRS PARULA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-003/8843
()
|
0401006000NRG23270920220325225
|
27/09/2022
|
SAHIDA KHATUN
|
0401006WL036399
|
SAHIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252285
|
|
MRS SAHIDA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-003/8845
()
|
0401006000NRG23270920220325227
|
27/09/2022
|
RAUSHONARA KHATUN
|
0401006WL036399
|
RAUSHONARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252296
|
|
MRS RAUSHONARA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-003/8846
()
|
0401006000NRG23270920220325228
|
27/09/2022
|
ANOWAR HUSSAIN
|
0401006WL036399
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252301
|
|
MR ANOWAR HOSSAIN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-003/8847
()
|
0401006000NRG23270920220325229
|
27/09/2022
|
REZAFUL KARIM
|
0401006WL036399
|
REZAFUL KARIM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252313
|
|
MR REZAFUL KARIM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-003/8853
()
|
0401006000NRG23270920220325232
|
27/09/2022
|
AZIMA KHATUN
|
0401006WL036399
|
AZIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252307
|
|
MRS AZIMA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-003/8862
()
|
0401006000NRG23270920220325234
|
27/09/2022
|
KAPASI KHATUN
|
0401006WL036399
|
KAPASI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252278
|
|
MRS KAPASI KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-003/8863
()
|
0401006000NRG23270920220325235
|
27/09/2022
|
ANNA KHATUN
|
0401006WL036399
|
ANNA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252286
|
|
MRS ANNA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-003/8864
()
|
0401006000NRG23270920220325236
|
27/09/2022
|
BAHAR JAN BEWA
|
0401006WL036399
|
BAHAR JAN BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252272
|
|
MRS BAHAR JAN BEWA
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-003/8866
()
|
0401006000NRG23270920220325238
|
27/09/2022
|
ALLADI KHATUN
|
0401006WL036399
|
ALLADI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252264
|
|
MRS ALLADI KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-003/8868
()
|
0401006000NRG23270920220325239
|
27/09/2022
|
TASLIMA KHATUN
|
0401006WL036399
|
TASLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252306
|
|
MRS TASLIMA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-003/8869
()
|
0401006000NRG23270920220325240
|
27/09/2022
|
RANGMALA KHATUN
|
0401006WL036399
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252302
|
|
MRS RANGMALA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-003/8870
()
|
0401006000NRG23270920220325241
|
27/09/2022
|
RUPUSI KHATUN
|
0401006WL036399
|
RUPUSI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252275
|
|
MRS RUPUSI KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-003/8871
()
|
0401006000NRG23270920220325242
|
27/09/2022
|
AKLIMA KHATUN
|
0401006WL036399
|
AKLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252298
|
|
MRS AKLIMA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-003/8872
()
|
0401006000NRG23270920220325243
|
27/09/2022
|
MUSLIMA KHATUN
|
0401006WL036399
|
MUSLIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252282
|
|
MRS MUSLIMA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-003/8876
()
|
0401006000NRG23270920220325244
|
27/09/2022
|
AMIRAN BIBI
|
0401006WL036399
|
AMIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252283
|
|
MRS AMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
49
|
MANKACHAR
|
AS-01-006-005-001/9009
()
|
0401006000NRG23270920220325176
|
27/09/2022
|
PULJAN BIBI
|
0401006WL036399
|
PULJAN BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252318
|
|
MISS FULJAN BIBI
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-002/3583
()
|
0401006000NRG23270920220325179
|
27/09/2022
|
RABIYA KHATUN
|
0401006WL036399
|
RABIYA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252292
|
|
MISS RABIYA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-005-002/3592
()
|
0401006000NRG23270920220325184
|
27/09/2022
|
SALEHA KHATUN
|
0401006WL036399
|
SALEHA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252291
|
|
MISS SALEHA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-002/3593
()
|
0401006000NRG23270920220325185
|
27/09/2022
|
TAFER ALI
|
0401006WL036399
|
TAFER ALI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252290
|
|
MR TAFER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
53
|
MANKACHAR
|
AS-01-006-005-001/9005
()
|
0401006000NRG23270920220325173
|
27/09/2022
|
SAJIB ALI
|
0401006WL036399
|
SAJIB ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252319
|
|
MR SAJIB ALI
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-002/3582
()
|
0401006000NRG23270920220325178
|
27/09/2022
|
ROMJAN ALI
|
0401006WL036399
|
ROMJAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252324
|
|
MR ROMJAN ALI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-005-002/3585
()
|
0401006000NRG23270920220325180
|
27/09/2022
|
SAMINA KHATUN
|
0401006WL036399
|
SAMINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252321
|
|
MRS SAMINA KHATUN
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-005-002/3587
()
|
0401006000NRG23270920220325181
|
27/09/2022
|
KITAP ALI
|
0401006WL036399
|
KITAP ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252325
|
|
MR KITAP ALI
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-005-002/3591
()
|
0401006000NRG23270920220325183
|
27/09/2022
|
LAL BHANU
|
0401006WL036399
|
LAL BHANU
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252294
|
|
MRS LAL BHANU
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-005-002/3594
()
|
0401006000NRG23270920220325186
|
27/09/2022
|
ANJUWARA KHATUN
|
0401006WL036399
|
ANJUWARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252295
|
|
MRS ANJUWARA KHATUN
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-005-002/3596
()
|
0401006000NRG23270920220325187
|
27/09/2022
|
RAHAM ALI
|
0401006WL036399
|
RAHAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252293
|
|
MR RAHAM ALI
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-005-002/3598
()
|
0401006000NRG23270920220325188
|
27/09/2022
|
LAL CHAND ALI
|
0401006WL036399
|
LAL CHAND ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252322
|
|
MR LAL CHAND ALI
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-005-002/3599
()
|
0401006000NRG23270920220325189
|
27/09/2022
|
MAHIR UDDIN
|
0401006WL036399
|
MAHIR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252323
|
|
MR MAHIR UDDIN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-005-003/8812
()
|
0401006000NRG23270920220325207
|
27/09/2022
|
SUKURJAN KHATUN
|
0401006WL036399
|
SUKURJAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252314
|
|
MRS SUKURJAN KHATUN
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-005-003/8815
()
|
0401006000NRG23270920220325208
|
27/09/2022
|
SAHER ALI
|
0401006WL036399
|
SAHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252316
|
|
MR SAHERALI ALI
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-005-003/8841
()
|
0401006000NRG23270920220325224
|
27/09/2022
|
MOKBUL HUSSAIN
|
0401006WL036399
|
MOKBUL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252326
|
|
MR MOKBUL HUSSAIN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-005-003/8844
()
|
0401006000NRG23270920220325226
|
27/09/2022
|
MICH ABEDA KHATUN
|
0401006WL036399
|
MICH ABEDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337252320
|
No Such Account
|
|
|
|
66
|
MANKACHAR
|
AS-01-006-005-003/8852
()
|
0401006000NRG23270920220325231
|
27/09/2022
|
KASIMUL KHATUN
|
0401006WL036399
|
KASIMUL KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252315
|
|
MRS KASIMUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
67
|
MANKACHAR
|
AS-01-006-005-003/8780
()
|
0401006000NRG23270920220325192
|
27/09/2022
|
NUR HUSSAIN
|
0401006WL036399
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252327
|
|
NUR HUSSAIN
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-005-003/8849
()
|
0401006000NRG23270920220325230
|
27/09/2022
|
SUKUR ALI
|
0401006WL036399
|
SUKUR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252328
|
|
SUKUR ALI
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-005-003/8865
()
|
0401006000NRG23270920220325237
|
27/09/2022
|
MORJINA KHATUN
|
0401006WL036399
|
MORJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252329
|
|
MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
70
|
MANKACHAR
|
AS-01-006-005-003/8782
()
|
0401006000NRG23270920220325193
|
27/09/2022
|
IJAD ALI
|
0401006WL036399
|
IJAD ALI
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252330
|
|
IJAD ALI
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-005-003/8835
()
|
0401006000NRG23270920220325221
|
27/09/2022
|
NURZAMAL MOLLAH
|
0401006WL036399
|
NURZAMAL MOLLAH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252332
|
|
NURZZAMAL MOLLAH
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-005-003/8859
()
|
0401006000NRG23270920220325233
|
27/09/2022
|
GOLAM SOROWAR
|
0401006WL036399
|
GOLAM SOROWAR
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337252331
|
|
GOLAM SOROWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|