|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANKACHAR
|
AS-01-006-006-002/1098
()
|
0401006000NRG23311020220363684
|
31/10/2022
|
Abdul Barik
|
0401006WL040107
|
Abdul Barik
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239503
|
|
MR ABDUL BARIK
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-002/1638
()
|
0401006000NRG23311020220363685
|
31/10/2022
|
Dil Mahammad
|
0401006WL040107
|
Dil Mahammad
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239519
|
|
MR DIL MAHAMMAD
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-002/1794
()
|
0401006000NRG23311020220363686
|
31/10/2022
|
KAJOLI BIBI
|
0401006WL040107
|
KAJOLI BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239541
|
|
MRS KAJALI BIBI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-002/1800
()
|
0401006000NRG23311020220363687
|
31/10/2022
|
MANTAJ ALI
|
0401006WL040107
|
MANTAJ ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239504
|
|
MR MONTAJ ALI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-002/1804
()
|
0401006000NRG23311020220363688
|
31/10/2022
|
SHAHINUR ISLAM
|
0401006WL040107
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239526
|
|
MR MD SHAHINUR ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-002/1806
()
|
0401006000NRG23311020220363689
|
31/10/2022
|
SARAT ALI
|
0401006WL040107
|
SARAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239550
|
|
MR SARUT ALI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-002/1807
()
|
0401006000NRG23311020220363690
|
31/10/2022
|
SHORIFUL ISLAM
|
0401006WL040107
|
SHORIFUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239501
|
|
MR SHORIFUL ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-002/2009
()
|
0401006000NRG23311020220363691
|
31/10/2022
|
NUR MOHAMMAD
|
0401006WL040107
|
NUR MOHAMMAD
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239543
|
|
MR NUR MOHAMMAD ALI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-002/2211
()
|
0401006000NRG23311020220363692
|
31/10/2022
|
SHAHAJAHAN ALI
|
0401006WL040107
|
SHAHAJAHAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239552
|
|
MR SAHAJAHAN ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-002/2213
()
|
0401006000NRG23311020220363693
|
31/10/2022
|
ANSER ALI
|
0401006WL040107
|
ANSER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239530
|
|
MR ANSER ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-002/2443
()
|
0401006000NRG23311020220363694
|
31/10/2022
|
MONJILA KHATUN
|
0401006WL040107
|
MONJILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239559
|
|
MRS MONJIL KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-002/2444
()
|
0401006000NRG23311020220363695
|
31/10/2022
|
MOYNAL HOQUE
|
0401006WL040107
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239472
|
|
MR MOYNAL HOQUE
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-002/2447
()
|
0401006000NRG23311020220363696
|
31/10/2022
|
SHAHEB UDDIN SK
|
0401006WL040107
|
SHAHEB UDDIN SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239555
|
|
MR SHAHABUDDIN SHEIKH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-002/2449
()
|
0401006000NRG23311020220363697
|
31/10/2022
|
RASHIDUL ISLAM
|
0401006WL040107
|
RASHIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239551
|
|
MR RASHIDUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-002/2450
()
|
0401006000NRG23311020220363698
|
31/10/2022
|
AMJAD ALI
|
0401006WL040107
|
AMJAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239556
|
|
MR AMJAD HOSEN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-002/2451
()
|
0401006000NRG23311020220363699
|
31/10/2022
|
MOMINA KHATUN
|
0401006WL040107
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239553
|
|
MRS MOMINA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-002/2480
()
|
0401006000NRG23311020220363700
|
31/10/2022
|
SHAHAJAHAN ALI
|
0401006WL040107
|
SHAHAJAHAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239558
|
|
MR SHAHAJAHAN ALI
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-002/2481
()
|
0401006000NRG23311020220363701
|
31/10/2022
|
SHAHINUR ISLAM
|
0401006WL040107
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239554
|
|
MR SHAHINUR ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-002/2485
()
|
0401006000NRG23311020220363702
|
31/10/2022
|
HAMIDA KHATUN
|
0401006WL040107
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239562
|
|
MRS HAMIDA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-006-002/2486
()
|
0401006000NRG23311020220363703
|
31/10/2022
|
SELIMA KHATUN
|
0401006WL040107
|
SELIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239561
|
|
MRS SELIMA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-002/2487
()
|
0401006000NRG23311020220363704
|
31/10/2022
|
KAMETA BIBI
|
0401006WL040107
|
KAMETA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239563
|
|
MRS KAMELA BIBI
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-002/2489
()
|
0401006000NRG23311020220363705
|
31/10/2022
|
SHAHANAZ BEGUM
|
0401006WL040107
|
SHAHANAZ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239560
|
|
MRS SAHENACH BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-002/2490
()
|
0401006000NRG23311020220363706
|
31/10/2022
|
KHODAJA KHATUN
|
0401006WL040107
|
KHODAJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239564
|
|
MRS KHODAJA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-002/2662
()
|
0401006000NRG23311020220363707
|
31/10/2022
|
MAMENA BIBI
|
0401006WL040107
|
MAMENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239580
|
|
MRS MAMENA BIBI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-002/313
()
|
0401006000NRG23311020220363708
|
31/10/2022
|
Babur Ali Sk
|
0401006WL040107
|
Babur Ali Sk
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239574
|
|
MR BABUR ALI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-002/3584
()
|
0401006000NRG23311020220363709
|
31/10/2022
|
AYSHA BIBI
|
0401006WL040107
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239573
|
|
MRS AYSHA BIBI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-002/3585
()
|
0401006000NRG23311020220363710
|
31/10/2022
|
RUMIYA BEGUM
|
0401006WL040107
|
RUMIYA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239572
|
|
MRS RUMIYA BEGUM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-006-002/3586
()
|
0401006000NRG23311020220363711
|
31/10/2022
|
JESMINARA BIBI
|
0401006WL040107
|
JESMINARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239576
|
|
MRS JESMINARA BIBI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-002/3588
()
|
0401006000NRG23311020220363712
|
31/10/2022
|
RABIYA BIBI
|
0401006WL040107
|
RABIYA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239575
|
|
MRS RABIYA BIBI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-002/3590
()
|
0401006000NRG23311020220363713
|
31/10/2022
|
BHAILA BIBI
|
0401006WL040107
|
BHAILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239520
|
|
MRS BHAILA BIBI
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-002/851-A
()
|
0401006000NRG23311020220363715
|
31/10/2022
|
JOYGON BIBI
|
0401006WL040107
|
JOYGON BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239531
|
|
MRS JOYGUN BIBI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-006-002/854
()
|
0401006000NRG23311020220363716
|
31/10/2022
|
Ranjana Bibi
|
0401006WL040107
|
Ranjana Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239547
|
|
MRS RANJANA BIBI
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-006-002/891
()
|
0401006000NRG23311020220363717
|
31/10/2022
|
Asia Bibi
|
0401006WL040107
|
Asia Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239491
|
|
MRS ASIA BIBI
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-006-002/904
()
|
0401006000NRG23311020220363718
|
31/10/2022
|
Fozlu Hoque
|
0401006WL040107
|
Fozlu Hoque
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239511
|
|
MR FOZLU HOQUE
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-006-002/911
()
|
0401006000NRG23311020220363719
|
31/10/2022
|
Foziro Bibi
|
0401006WL040107
|
Foziro Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239516
|
|
MRS FAJIRUN BIBI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-006-002/913
()
|
0401006000NRG23311020220363720
|
31/10/2022
|
Mamrej Ali
|
0401006WL040107
|
Mamrej Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239502
|
|
MR MAMAREJ ALI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-006-002/917
()
|
0401006000NRG23311020220363722
|
31/10/2022
|
Sultan Amin
|
0401006WL040107
|
Sultan Amin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239527
|
|
MR SULTAN AMIN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-006-002/919
()
|
0401006000NRG23311020220363723
|
31/10/2022
|
Rilima Bibi
|
0401006WL040107
|
Rilima Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239510
|
|
MRS RILIMA BIBI
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-006-002/924
()
|
0401006000NRG23311020220363724
|
31/10/2022
|
Hamola Bibi
|
0401006WL040107
|
Hamola Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239540
|
|
MRS HEMALA BIBI
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-006-003/1029
()
|
0401006000NRG23311020220363725
|
31/10/2022
|
Abdul Baser
|
0401006WL040107
|
Abdul Baser
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239546
|
|
MR BASER ALI
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-006-003/1034
()
|
0401006000NRG23311020220363726
|
31/10/2022
|
Awal
|
0401006WL040107
|
Awal
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239545
|
|
MR AR AWAL
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-006-003/1035
()
|
0401006000NRG23311020220363727
|
31/10/2022
|
Alimuddin
|
0401006WL040107
|
Alimuddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239542
|
|
MR ALIM UDDIN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-006-003/1036
()
|
0401006000NRG23311020220363728
|
31/10/2022
|
Kuddish Ali
|
0401006WL040107
|
Kuddish Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239514
|
|
MR KUDDUS ALI
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-006-003/1044
()
|
0401006000NRG23311020220363729
|
31/10/2022
|
Pashan Ali
|
0401006WL040107
|
Pashan Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239473
|
|
MR PASHAN ALI
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-006-003/1308
()
|
0401006000NRG23311020220363731
|
31/10/2022
|
Sam sun Neher
|
0401006WL040107
|
Sam sun Neher
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239529
|
|
MRS SAMSUN NEHAR
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-006-003/1852
()
|
0401006000NRG23311020220363732
|
31/10/2022
|
SHAJAHAN ALI
|
0401006WL040107
|
SHAJAHAN ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239544
|
|
MR SHAJAHAN ALI
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-006-003/1854
()
|
0401006000NRG23311020220363733
|
31/10/2022
|
SOLEMAN HOQUE
|
0401006WL040107
|
SOLEMAN HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239515
|
|
MR SALEMAN HAQUE
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-006-003/2012
()
|
0401006000NRG23311020220363734
|
31/10/2022
|
JAHURUDDIN
|
0401006WL040107
|
JAHURUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239570
|
|
MR JAHUR UDDIN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-006-003/2016
()
|
0401006000NRG23311020220363735
|
31/10/2022
|
MIAH CHAND
|
0401006WL040107
|
MIAH CHAND
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239534
|
|
MR MIAH CHAND
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-006-003/2459
()
|
0401006000NRG23311020220363736
|
31/10/2022
|
BANESA KHATUN
|
0401006WL040107
|
BANESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239557
|
|
MRS BANESA KHATUN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-006-003/2462
()
|
0401006000NRG23311020220363737
|
31/10/2022
|
BACHIRUL ISLAM
|
0401006WL040107
|
BACHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239565
|
|
MR BOSIRUL AHMED
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-006-003/2463
()
|
0401006000NRG23311020220363738
|
31/10/2022
|
NILIMA KHATUN
|
0401006WL040107
|
NILIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239566
|
|
MRS NILIMA KHATUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-006-003/2474
()
|
0401006000NRG23311020220363739
|
31/10/2022
|
ASMA KHATUN
|
0401006WL040107
|
ASMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239517
|
|
MRS ASMA KHATUN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-006-003/2610
()
|
0401006000NRG23311020220363740
|
31/10/2022
|
CHAMELA BIBI
|
0401006WL040107
|
CHAMELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239568
|
|
MRS CHANMALA BIBI
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-006-003/2616
()
|
0401006000NRG23311020220363741
|
31/10/2022
|
SOKINA BIBI
|
0401006WL040107
|
SOKINA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239569
|
|
MRS SOKINA BIBI
|
()
|
|
56
|
MANKACHAR
|
AS-01-006-006-006/849
()
|
0401006000NRG23311020220363743
|
31/10/2022
|
RAJILA BIBI
|
0401006WL040107
|
RAJILA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239507
|
|
MRS RAJILA BIBI
|
()
|
|
57
|
MANKACHAR
|
AS-01-006-006-009/1117
()
|
0401006000NRG23311020220363744
|
31/10/2022
|
Abida Bibi
|
0401006WL040107
|
Abida Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239490
|
|
MRS ABIRON BIBI
|
()
|
|
58
|
MANKACHAR
|
AS-01-006-006-010/101
()
|
0401006000NRG23311020220363745
|
31/10/2022
|
Naskar Ali
|
0401006WL040107
|
Naskar Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239480
|
|
MR NASKOR ALI
|
()
|
|
59
|
MANKACHAR
|
AS-01-006-006-010/106
()
|
0401006000NRG23311020220363746
|
31/10/2022
|
Monowar Khatun
|
0401006WL040107
|
Monowar Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239498
|
|
MRS MANOWARA KHATUN
|
()
|
|
60
|
MANKACHAR
|
AS-01-006-006-010/110
()
|
0401006000NRG23311020220363747
|
31/10/2022
|
Suliman Khan
|
0401006WL040107
|
Suliman Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239475
|
|
MR SOLEMAN KHAN
|
()
|
|
61
|
MANKACHAR
|
AS-01-006-006-010/118
()
|
0401006000NRG23311020220363748
|
31/10/2022
|
Nozrul Uddin khan
|
0401006WL040107
|
Nozrul Uddin khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239481
|
|
MR NOZRUL KHAN
|
()
|
|
62
|
MANKACHAR
|
AS-01-006-006-010/120-A
()
|
0401006000NRG23311020220363749
|
31/10/2022
|
SUROTI HAJONG
|
0401006WL040107
|
SUROTI HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239536
|
|
MRS SARUTI BALA HAJONG
|
()
|
|
63
|
MANKACHAR
|
AS-01-006-006-010/143
()
|
0401006000NRG23311020220363750
|
31/10/2022
|
Zamela Bibi
|
0401006WL040107
|
Zamela Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239518
|
|
MRS JAMELA BIBI
|
()
|
|
64
|
MANKACHAR
|
AS-01-006-006-010/144
()
|
0401006000NRG23311020220363751
|
31/10/2022
|
ASURUDDIN
|
0401006WL040107
|
ASURUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239525
|
|
MR ASUR UDDIN
|
()
|
|
65
|
MANKACHAR
|
AS-01-006-006-010/145
()
|
0401006000NRG23311020220363752
|
31/10/2022
|
Asraf Ali
|
0401006WL040107
|
Asraf Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239482
|
|
MR ASHRAF ALI
|
()
|
|
66
|
MANKACHAR
|
AS-01-006-006-010/153
()
|
0401006000NRG23311020220363753
|
31/10/2022
|
Abdul Motleb Ali
|
0401006WL040107
|
Abdul Motleb Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239474
|
|
MR ABDUL MOTLEB
|
()
|
|
67
|
MANKACHAR
|
AS-01-006-006-010/156
()
|
0401006000NRG23311020220363754
|
31/10/2022
|
Abdul Baser
|
0401006WL040107
|
Abdul Baser
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239528
|
|
MR ABDUL BASER
|
()
|
|
68
|
MANKACHAR
|
AS-01-006-006-010/157
()
|
0401006000NRG23311020220363755
|
31/10/2022
|
Nojim Uddin
|
0401006WL040107
|
Nojim Uddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239512
|
|
MR NAJI MUDDIN
|
()
|
|
69
|
MANKACHAR
|
AS-01-006-006-010/1691
()
|
0401006000NRG23311020220363756
|
31/10/2022
|
ROFIQUL ISLAM
|
0401006WL040107
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239487
|
|
MR ROFIQUL ISLAM
|
()
|
|
70
|
MANKACHAR
|
AS-01-006-006-010/1692
()
|
0401006000NRG23311020220363757
|
31/10/2022
|
ZAKIR HUSSAIN
|
0401006WL040107
|
ZAKIR HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239485
|
|
MR ZAKIR HUSSAIN
|
()
|
|
71
|
MANKACHAR
|
AS-01-006-006-010/1694
()
|
0401006000NRG23311020220363758
|
31/10/2022
|
MAHUBOR RAHMAN
|
0401006WL040107
|
MAHUBOR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239488
|
|
MR MAHABUR ROHMAN
|
()
|
|
72
|
MANKACHAR
|
AS-01-006-006-010/1695
()
|
0401006000NRG23311020220363759
|
31/10/2022
|
AMINUR ISLAM
|
0401006WL040107
|
AMINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239486
|
|
MR AMINUR ISLAM
|
()
|
|
73
|
MANKACHAR
|
AS-01-006-006-010/1701
()
|
0401006000NRG23311020220363760
|
31/10/2022
|
RANGMALA KHATUN
|
0401006WL040107
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239497
|
|
MRS RANGMALA KHATUN
|
()
|
|
74
|
MANKACHAR
|
AS-01-006-006-010/1706
()
|
0401006000NRG23311020220363761
|
31/10/2022
|
MOHAMMAD ALI
|
0401006WL040107
|
MOHAMMAD ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239571
|
|
MR MOHAMMAD ALI
|
()
|
|
75
|
MANKACHAR
|
AS-01-006-006-010/1759
()
|
0401006000NRG23311020220363762
|
31/10/2022
|
MATIBAR RAHMAN
|
0401006WL040107
|
MATIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239495
|
|
MR MATIBAR RAHMAN
|
()
|
|
76
|
MANKACHAR
|
AS-01-006-006-010/1771
()
|
0401006000NRG23311020220363763
|
31/10/2022
|
LOTFAR RAHMAN
|
0401006WL040107
|
LOTFAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239522
|
|
MR LUTFAR RAHMAN
|
()
|
|
77
|
MANKACHAR
|
AS-01-006-006-010/1792
()
|
0401006000NRG23311020220363764
|
31/10/2022
|
AMELA BIBI
|
0401006WL040107
|
AMELA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239499
|
|
MRS AMELA BIBI
|
()
|
|
78
|
MANKACHAR
|
AS-01-006-006-010/2038
()
|
0401006000NRG23311020220363765
|
31/10/2022
|
ROHIMA KHATUN
|
0401006WL040107
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239513
|
|
MRS ROHIMA KHATUN
|
()
|
|
79
|
MANKACHAR
|
AS-01-006-006-010/2050
()
|
0401006000NRG23311020220363766
|
31/10/2022
|
AFJAL HOSEN
|
0401006WL040107
|
AFJAL HOSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239532
|
|
MR AFAJAL HOSEN TALUKDAR
|
()
|
|
80
|
MANKACHAR
|
AS-01-006-006-010/2061
()
|
0401006000NRG23311020220363767
|
31/10/2022
|
JAHANGIR ALOM
|
0401006WL040107
|
JAHANGIR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239500
|
|
MR JAHANGIR ALOM
|
()
|
|
81
|
MANKACHAR
|
AS-01-006-006-010/2066
()
|
0401006000NRG23311020220363768
|
31/10/2022
|
BOSERUDDIN
|
0401006WL040107
|
BOSERUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239539
|
|
MR MD BOSER UDDIN
|
()
|
|
82
|
MANKACHAR
|
AS-01-006-006-010/2236
()
|
0401006000NRG23311020220363769
|
31/10/2022
|
BAHAR ALI
|
0401006WL040107
|
BAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239538
|
|
MR BAHAR ALI
|
()
|
|
83
|
MANKACHAR
|
AS-01-006-006-010/2276
()
|
0401006000NRG23311020220363770
|
31/10/2022
|
AKKEL ALI
|
0401006WL040107
|
AKKEL ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239549
|
|
MR AKKEL ALI
|
()
|
|
84
|
MANKACHAR
|
AS-01-006-006-010/406
()
|
0401006000NRG23311020220363771
|
31/10/2022
|
Nur Zamal Sk.
|
0401006WL040107
|
Nur Zamal Sk.
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239479
|
|
MR NUR ZAMAL SK
|
()
|
|
85
|
MANKACHAR
|
AS-01-006-006-010/617
()
|
0401006000NRG23311020220363773
|
31/10/2022
|
Beila Khatun
|
0401006WL040107
|
Beila Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239505
|
|
MRS BEILA KHATUN
|
()
|
|
86
|
MANKACHAR
|
AS-01-006-006-010/618
()
|
0401006000NRG23311020220363774
|
31/10/2022
|
Belaton Khatun
|
0401006WL040107
|
Belaton Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239523
|
|
MRS BELATAN KHATUN
|
()
|
|
87
|
MANKACHAR
|
AS-01-006-006-010/64
()
|
0401006000NRG23311020220363775
|
31/10/2022
|
Nur Mohammad
|
0401006WL040107
|
Nur Mohammad
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239506
|
|
MR NUR MOHAMMAD
|
()
|
|
88
|
MANKACHAR
|
AS-01-006-006-010/641
()
|
0401006000NRG23311020220363776
|
31/10/2022
|
Malonti Hajong
|
0401006WL040107
|
Malonti Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239496
|
|
MRS MALONTI HAJONG
|
()
|
|
89
|
MANKACHAR
|
AS-01-006-006-010/647
()
|
0401006000NRG23311020220363777
|
31/10/2022
|
Monoshwari Hajong
|
0401006WL040107
|
Monoshwari Hajong
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239492
|
|
MRS MONOSWORI HAJONG
|
()
|
|
90
|
MANKACHAR
|
AS-01-006-006-010/649-A
()
|
0401006000NRG23311020220363778
|
31/10/2022
|
RINA BEGUM
|
0401006WL040107
|
RINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239508
|
|
MRS RINA BEGUM
|
()
|
|
91
|
MANKACHAR
|
AS-01-006-006-010/668
()
|
0401006000NRG23311020220363779
|
31/10/2022
|
Akram Ali
|
0401006WL040107
|
Akram Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239521
|
|
MR EAKARAM ALI
|
()
|
|
92
|
MANKACHAR
|
AS-01-006-006-010/670
()
|
0401006000NRG23311020220363780
|
31/10/2022
|
Sanowar Hussain
|
0401006WL040107
|
Sanowar Hussain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239494
|
|
MR SANOWAR HUSSAIN
|
()
|
|
93
|
MANKACHAR
|
AS-01-006-006-010/691-A
()
|
0401006000NRG23311020220363781
|
31/10/2022
|
TARA BIBI
|
0401006WL040107
|
TARA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239509
|
|
MRS TARA BIBI
|
()
|
|
94
|
MANKACHAR
|
AS-01-006-006-010/692
()
|
0401006000NRG23311020220363782
|
31/10/2022
|
CHOBAHAN SHEIKH
|
0401006WL040107
|
CHOBAHAN SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239548
|
|
MR CHOBAHAN SHIKADAR
|
()
|
|
95
|
MANKACHAR
|
AS-01-006-006-010/698
()
|
0401006000NRG23311020220363783
|
31/10/2022
|
Shahajamal
|
0401006WL040107
|
Shahajamal
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239535
|
|
MR SAHAJAMAL SHEIKH
|
()
|
|
96
|
MANKACHAR
|
AS-01-006-006-010/70
()
|
0401006000NRG23311020220363784
|
31/10/2022
|
Surut Ali
|
0401006WL040107
|
Surut Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239476
|
|
MR SURUT ALI
|
()
|
|
97
|
MANKACHAR
|
AS-01-006-006-010/700
()
|
0401006000NRG23311020220363785
|
31/10/2022
|
Abdul Mazid
|
0401006WL040107
|
Abdul Mazid
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239567
|
|
MR MAJID ALI
|
()
|
|
98
|
MANKACHAR
|
AS-01-006-006-010/701
()
|
0401006000NRG23311020220363786
|
31/10/2022
|
Amer Ali
|
0401006WL040107
|
Amer Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239493
|
|
MR AMER ALI
|
()
|
|
99
|
MANKACHAR
|
AS-01-006-006-010/704
()
|
0401006000NRG23311020220363787
|
31/10/2022
|
Ismail Sk
|
0401006WL040107
|
Ismail Sk
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239489
|
|
MR ISMAIL MOLLAH
|
()
|
|
100
|
MANKACHAR
|
AS-01-006-006-010/720
()
|
0401006000NRG23311020220363788
|
31/10/2022
|
OMAR ALI
|
0401006WL040107
|
OMAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239537
|
|
MR OMAR ALI
|
()
|
|
101
|
MANKACHAR
|
AS-01-006-006-010/73
()
|
0401006000NRG23311020220363789
|
31/10/2022
|
AYSHA KHATUN
|
0401006WL040107
|
AYSHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239533
|
|
MRS AYSHA KHATUN
|
()
|
|
102
|
MANKACHAR
|
AS-01-006-006-010/74
()
|
0401006000NRG23311020220363790
|
31/10/2022
|
Shohid Khan
|
0401006WL040107
|
Shohid Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239478
|
|
MR SHAHID KHAN
|
()
|
|
103
|
MANKACHAR
|
AS-01-006-006-010/79
()
|
0401006000NRG23311020220363791
|
31/10/2022
|
Abdul Malek
|
0401006WL040107
|
Abdul Malek
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239483
|
|
MR ABDUL MALEK
|
()
|
|
104
|
MANKACHAR
|
AS-01-006-006-010/80
()
|
0401006000NRG23311020220363792
|
31/10/2022
|
Habibor Rahman
|
0401006WL040107
|
Habibor Rahman
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239484
|
|
MR HABIBOR RAHMAN
|
()
|
|
105
|
MANKACHAR
|
AS-01-006-006-010/90
()
|
0401006000NRG23311020220363793
|
31/10/2022
|
RAHILA KHATUN
|
0401006WL040107
|
RAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239524
|
|
MRS RAHILA KHATUN
|
()
|
|
106
|
MANKACHAR
|
AS-01-006-006-010/94
()
|
0401006000NRG23311020220363794
|
31/10/2022
|
Shujab Ali Khan
|
0401006WL040107
|
Shujab Ali Khan
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239477
|
|
MR SUJAB ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145644
|
145644
|
|
|
|
|
|
|
|
|
107
|
MANKACHAR
|
AS-01-006-006-002/3593
()
|
0401006000NRG23311020220363714
|
31/10/2022
|
ABDUL JUBBAR
|
0401006WL040107
|
ABDUL JUBBAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239579
|
|
MR ABDUL JUBBAR SHEIKH
|
()
|
|
108
|
MANKACHAR
|
AS-01-006-006-002/913
()
|
0401006000NRG23311020220363721
|
31/10/2022
|
Shuropjan Bibi
|
0401006WL040107
|
Shuropjan Bibi
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907239582
|
No Such Account
|
|
|
|
109
|
MANKACHAR
|
AS-01-006-006-003/1051
()
|
0401006000NRG23311020220363730
|
31/10/2022
|
Hakim Uddin
|
0401006WL040107
|
Hakim Uddin
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907239581
|
No Such Account
|
|
|
|
110
|
MANKACHAR
|
AS-01-006-006-003/2617
()
|
0401006000NRG23311020220363742
|
31/10/2022
|
SAJIDA KHATUN
|
0401006WL040107
|
SAJIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239578
|
|
MRS SAJIDA KHATUN
|
()
|
|
111
|
MANKACHAR
|
AS-01-006-006-010/614
()
|
0401006000NRG23311020220363772
|
31/10/2022
|
FULCHAN ALI
|
0401006WL040107
|
FULCHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907239577
|
|
MR FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|