|
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
|
CHAMARIA
|
AS-07-004-007-004/1837
(RANGAPANI)
|
0407004000NRG23020620220124456
|
02/06/2022
|
Suna Bhanu
|
0407004WL004213
|
Suna Bhanu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378044
|
|
SunaBhanu
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-007-004/501-A
(RANGAPANI)
|
0407004000NRG23020620220124451
|
02/06/2022
|
INNAH SAIFUL ISLAM
|
0407004WL004212
|
INNAH SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378037
|
|
INNAHSAIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-007-004/1090151
(RANGAPANI)
|
0407004000NRG23020620220124427
|
02/06/2022
|
JAHIRUL HOQUE
|
0407004WL004210
|
JAHIRUL HOQUE
|
00045
|
BARB0CHAYGA
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377940
|
|
JAHIRULHOQUE
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-007-004/677
(RANGAPANI)
|
0407004000NRG23020620220124495
|
02/06/2022
|
Atowar Rahman
|
0407004WL004218
|
Atowar Rahman
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377937
|
|
AtowarRahman
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-007-005/1632
(RANGAPANI)
|
0407004000NRG23020620220124410
|
02/06/2022
|
Amela Khatun
|
0407004WL004208
|
Amela Khatun
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377938
|
|
AmelaKhatun
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-007-005/50348
(RANGAPANI)
|
0407004000NRG23020620220124421
|
02/06/2022
|
GADULI NECHA BEWA
|
0407004WL004209
|
GADULI NECHA BEWA
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377939
|
|
GADULINECHABEWA
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-007-005/50350
(RANGAPANI)
|
0407004000NRG23020620220124422
|
02/06/2022
|
SAHAR ALI
|
0407004WL004209
|
SAHAR ALI
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377941
|
|
SAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
8
|
CHAMARIA
|
AS-07-004-007-004/1067220
(RANGAPANI)
|
0407004000NRG23020620220124425
|
02/06/2022
|
HELINA KHATUN
|
0407004WL004210
|
HELINA KHATUN
|
00048
|
BKID0005009
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377942
|
|
HELINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
CHAMARIA
|
AS-07-004-007-005/50320
(RANGAPANI)
|
0407004000NRG23020620220124414
|
02/06/2022
|
LAL BHANU NESSA
|
0407004WL004208
|
LAL BHANU NESSA
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377943
|
|
LALBHANUNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
CHAMARIA
|
AS-07-004-007-004/1525
(RANGAPANI)
|
0407004000NRG23020620220124512
|
02/06/2022
|
HALIMON NESSA
|
0407004WL004220
|
HALIMON NESSA
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377945
|
|
HALIMONNESSA
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-007-004/1525
(RANGAPANI)
|
0407004000NRG23020620220124513
|
02/06/2022
|
Jaidev Ali
|
0407004WL004220
|
Jaidev Ali
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377944
|
|
JaidevAli
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-007-004/154
(RANGAPANI)
|
0407004000NRG23020620220124500
|
02/06/2022
|
MAJIBUL ISLAM
|
0407004WL004219
|
MAJIBUL ISLAM
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377950
|
|
MAJIBULISLAM
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-007-004/1556
(RANGAPANI)
|
0407004000NRG23020620220124437
|
02/06/2022
|
THANDU MIYA
|
0407004WL004211
|
THANDU MIYA
|
00089
|
CBIN0283215
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377946
|
|
THANDUMIYA
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-007-004/1619
(RANGAPANI)
|
0407004000NRG23020620220124521
|
02/06/2022
|
RAMJAN ALI
|
0407004WL004221
|
RAMJAN ALI
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377951
|
|
RAMJANALI
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-007-004/1760
(RANGAPANI)
|
0407004000NRG23020620220124502
|
02/06/2022
|
MOIYDUL ISLAM BORA
|
0407004WL004219
|
MOIYDUL ISLAM BORA
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377953
|
|
MOIYDULISLAMBORA
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-007-004/33
(RANGAPANI)
|
0407004000NRG23020620220124429
|
02/06/2022
|
MOKCHED ALI
|
0407004WL004210
|
MOKCHED ALI
|
00089
|
CBIN0283215
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377952
|
|
MOKCHEDALI
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-007-004/745
(RANGAPANI)
|
0407004000NRG23020620220124507
|
02/06/2022
|
HASAN AHMED
|
0407004WL004219
|
HASAN AHMED
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377947
|
|
HASANAHMED
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-007-004/802
(RANGAPANI)
|
0407004000NRG23020620220124452
|
02/06/2022
|
JAMAL UDDIN
|
0407004WL004212
|
JAMAL UDDIN
|
00089
|
CBIN0283215
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377949
|
|
JAMALUDDIN
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-007-005/1336
(RANGAPANI)
|
0407004000NRG23020620220124416
|
02/06/2022
|
MOINAL HOQUE
|
0407004WL004209
|
MOINAL HOQUE
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377948
|
|
MOINALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
20
|
CHAMARIA
|
AS-07-004-007-004/50336
(RANGAPANI)
|
0407004000NRG23020620220124506
|
02/06/2022
|
HELMINA AHMED
|
0407004WL004219
|
HELMINA AHMED
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377954
|
|
HELMINAAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
21
|
CHAMARIA
|
AS-07-004-007-004/1090151
(RANGAPANI)
|
0407004000NRG23020620220124428
|
02/06/2022
|
JAHURA BEGUM
|
0407004WL004210
|
JAHURA BEGUM
|
00176
|
IDIB000G517
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377955
|
|
JAHURABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
CHAMARIA
|
AS-07-004-007-004/865
(RANGAPANI)
|
0407004000NRG23020620220124431
|
02/06/2022
|
ABIRAN NESSA
|
0407004WL004210
|
ABIRAN NESSA
|
00176
|
IDIB000T520
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377956
|
|
ABIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
CHAMARIA
|
AS-07-004-007-004/50336
(RANGAPANI)
|
0407004000NRG23020620220124505
|
02/06/2022
|
REZZA SHAHJAHAN ALI
|
0407004WL004219
|
REZZA SHAHJAHAN ALI
|
00354
|
PUNB0178500
|
2061
|
2061
|
Rejected
|
09/06/2022
|
|
2159377957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
24
|
CHAMARIA
|
AS-07-004-007-004/1080945
(RANGAPANI)
|
0407004000NRG23020620220124434
|
02/06/2022
|
CHUFIJA KHATUN
|
0407004WL004211
|
CHUFIJA KHATUN
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377973
|
|
MRS CHUFIYA KHATUN
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-007-004/1090034
(RANGAPANI)
|
0407004000NRG23020620220124444
|
02/06/2022
|
GOKUL JAN
|
0407004WL004212
|
GOKUL JAN
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377970
|
|
MRS GOKUL JAN
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-007-004/1094421
(RANGAPANI)
|
0407004000NRG23020620220124466
|
02/06/2022
|
AMBIYA KHATUN
|
0407004WL004214
|
AMBIYA KHATUN
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377971
|
|
MRS AMBIYA KHATUN
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-007-004/1327
(RANGAPANI)
|
0407004000NRG23020620220124469
|
02/06/2022
|
Akbar Ali
|
0407004WL004214
|
Akbar Ali
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377968
|
|
MR AKBAR ALI
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-007-004/1335
(RANGAPANI)
|
0407004000NRG23020620220124487
|
02/06/2022
|
Rup Bhanu
|
0407004WL004218
|
Rup Bhanu
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377974
|
|
MRS RUPBHANU NESSA
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-007-004/1540
(RANGAPANI)
|
0407004000NRG23020620220124488
|
02/06/2022
|
SAHAR ALI
|
0407004WL004218
|
SAHAR ALI
|
00415
|
SBIN0007389
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692637
|
Account closed
|
|
|
|
30
|
CHAMARIA
|
AS-07-004-007-004/1556
(RANGAPANI)
|
0407004000NRG23020620220124438
|
02/06/2022
|
THANDU MIYA
|
0407004WL004211
|
THANDU MIYA
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377989
|
|
MR DELBAR ALI
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-007-004/1658
(RANGAPANI)
|
0407004000NRG23020620220124501
|
02/06/2022
|
MD. SUKUMUDDIN
|
0407004WL004219
|
MD. SUKUMUDDIN
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377965
|
|
MR SHUKIM UDDIN
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-007-004/1697
(RANGAPANI)
|
0407004000NRG23020620220124453
|
02/06/2022
|
Sahadat Ali
|
0407004WL004213
|
Sahadat Ali
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378043
|
|
MR SHAHADAT HUSSAIN
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-007-004/206
(RANGAPANI)
|
0407004000NRG23020620220124514
|
02/06/2022
|
ABDUL HOQUE
|
0407004WL004220
|
ABDUL HOQUE
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377982
|
|
MR ABDUL HOQUE
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-007-004/2172
(RANGAPANI)
|
0407004000NRG23020620220124517
|
02/06/2022
|
RAHIMA KHATUN
|
0407004WL004220
|
RAHIMA KHATUN
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377977
|
|
MRS RAHIMA KHATUN
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-007-004/2172
(RANGAPANI)
|
0407004000NRG23020620220124516
|
02/06/2022
|
SAMSUL HAQUE
|
0407004WL004220
|
SAMSUL HAQUE
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377981
|
|
MR SHAMSUL HOQUE
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-007-004/258
(RANGAPANI)
|
0407004000NRG23020620220124441
|
02/06/2022
|
Falu Ali
|
0407004WL004211
|
Falu Ali
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377978
|
|
MRS RANGMALA KHATUN
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-007-004/54610
(RANGAPANI)
|
0407004000NRG23020620220124460
|
02/06/2022
|
JAYNABI BEWA
|
0407004WL004213
|
JAYNABI BEWA
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377975
|
|
MRS JAYNABI BEWA
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-007-004/634
(RANGAPANI)
|
0407004000NRG23020620220124493
|
02/06/2022
|
IMRAN HUSSAIN
|
0407004WL004218
|
IMRAN HUSSAIN
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377984
|
|
MR IMRAN HUSSAIN
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-007-004/634
(RANGAPANI)
|
0407004000NRG23020620220124494
|
02/06/2022
|
Salima Ahmed
|
0407004WL004218
|
Salima Ahmed
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377969
|
|
MRS SALIMA AKTAR
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-007-004/709
(RANGAPANI)
|
0407004000NRG23020620220124442
|
02/06/2022
|
Moulabi Akbar Ali
|
0407004WL004211
|
Moulabi Akbar Ali
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377985
|
|
MR MUSTAFIJUR RAHMAN
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-007-004/80
(RANGAPANI)
|
0407004000NRG23020620220124443
|
02/06/2022
|
AMINA AHMED
|
0407004WL004211
|
AMINA AHMED
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377980
|
|
MISS AMINA AHMED
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-007-004/869
(RANGAPANI)
|
0407004000NRG23020620220124461
|
02/06/2022
|
Nizam Uddin
|
0407004WL004213
|
Nizam Uddin
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377987
|
|
MR NIJAM UDDIN
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-007-004/869
(RANGAPANI)
|
0407004000NRG23020620220124462
|
02/06/2022
|
Nizam Uddin
|
0407004WL004213
|
Nizam Uddin
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377972
|
|
MRS CHAHERA KHARUN
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-007-004/8900
(RANGAPANI)
|
0407004000NRG23020620220124518
|
02/06/2022
|
CHAKIRAN NESSA
|
0407004WL004220
|
CHAKIRAN NESSA
|
00415
|
SBIN0007389
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159377962
|
|
MRS CHAKIRAN NESSA
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-007-004/8900
(RANGAPANI)
|
0407004000NRG23020620220124519
|
02/06/2022
|
NUR ALOM
|
0407004WL004220
|
NUR ALOM
|
00415
|
SBIN0007389
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159377979
|
|
MR NUR ALOM HOQUE
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-007-004/89003
(RANGAPANI)
|
0407004000NRG23020620220124405
|
02/06/2022
|
CHAMSUL HOQUE
|
0407004WL004208
|
CHAMSUL HOQUE
|
00415
|
SBIN0007389
|
2977
|
2977
|
Processed
|
09/06/2022
|
|
2159377983
|
|
MR CHAMCHUL HOQUE
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-007-004/928
(RANGAPANI)
|
0407004000NRG23020620220124463
|
02/06/2022
|
Roushanara Khatun
|
0407004WL004213
|
Roushanara Khatun
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377960
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-007-005/1408
(RANGAPANI)
|
0407004000NRG23020620220124407
|
02/06/2022
|
ASSEYA BEGUM
|
0407004WL004208
|
ASSEYA BEGUM
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377963
|
|
MRS ACHIYA KHATUN
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-007-005/1470
(RANGAPANI)
|
0407004000NRG23020620220124432
|
02/06/2022
|
Rabiya Khatun
|
0407004WL004210
|
Rabiya Khatun
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377961
|
|
MRS RABIYA KHATUN
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-007-005/1576
(RANGAPANI)
|
0407004000NRG23020620220124408
|
02/06/2022
|
Ahar Ali
|
0407004WL004208
|
Ahar Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377966
|
|
MR AHAR ALI
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-007-005/1576
(RANGAPANI)
|
0407004000NRG23020620220124409
|
02/06/2022
|
Zelefa Khatun
|
0407004WL004208
|
Zelefa Khatun
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377986
|
|
MRS JELEKA KHATUN
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-007-005/1823
(RANGAPANI)
|
0407004000NRG23020620220124411
|
02/06/2022
|
BAHATAN BEWA
|
0407004WL004208
|
BAHATAN BEWA
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377964
|
|
MRS BAHATAN BEWA
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-007-005/1823
(RANGAPANI)
|
0407004000NRG23020620220124412
|
02/06/2022
|
Jaidul Haque
|
0407004WL004208
|
Jaidul Haque
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377959
|
|
MR JAHIDUL ISLAM
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-007-005/50339
(RANGAPANI)
|
0407004000NRG23020620220124418
|
02/06/2022
|
RABIYAL HUCHEN
|
0407004WL004209
|
RABIYAL HUCHEN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377988
|
|
MR RABIYAL HUCHEN
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-007-005/601
(RANGAPANI)
|
0407004000NRG23020620220124424
|
02/06/2022
|
Hasen Ali
|
0407004WL004209
|
Hasen Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377958
|
|
MR MD NUR HUSSAIN
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-007-005/988
(RANGAPANI)
|
0407004000NRG23020620220124415
|
02/06/2022
|
Kariman Nessa
|
0407004WL004208
|
Kariman Nessa
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377976
|
|
MRS KARIMAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
57
|
CHAMARIA
|
AS-07-004-007-004/1080838
(RANGAPANI)
|
0407004000NRG23020620220124426
|
02/06/2022
|
AKKACH ALI
|
0407004WL004210
|
AKKACH ALI
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377990
|
|
MR AKKAS ALI
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-007-004/1090357
(RANGAPANI)
|
0407004000NRG23020620220124445
|
02/06/2022
|
ABDUL ROUF AHMED
|
0407004WL004212
|
ABDUL ROUF AHMED
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377994
|
|
MR ABDUL ROUF AHMED
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-007-004/1332
(RANGAPANI)
|
0407004000NRG23020620220124436
|
02/06/2022
|
Abdul Matleb
|
0407004WL004211
|
Abdul Matleb
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377991
|
|
MR ABDUL MOTALAB
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-007-004/1401
(RANGAPANI)
|
0407004000NRG23020620220124446
|
02/06/2022
|
ARAN ALI
|
0407004WL004212
|
ARAN ALI
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378042
|
|
MR ARAN ALI
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-007-004/164
(RANGAPANI)
|
0407004000NRG23020620220124448
|
02/06/2022
|
Rabial Hussain
|
0407004WL004212
|
Rabial Hussain
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377999
|
|
MR RABIUL HUCHAIN
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-007-004/164
(RANGAPANI)
|
0407004000NRG23020620220124447
|
02/06/2022
|
Rafiqul Islam
|
0407004WL004212
|
Rafiqul Islam
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377998
|
|
MR RABIUL HUCHAIN
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-007-004/24
(RANGAPANI)
|
0407004000NRG23020620220124504
|
02/06/2022
|
Jahura Khatun
|
0407004WL004219
|
Jahura Khatun
|
00415
|
SBIN0009439
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159377995
|
|
MISS JAHURA KHATUN
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-007-004/865
(RANGAPANI)
|
0407004000NRG23020620220124430
|
02/06/2022
|
Rahiz Uddin
|
0407004WL004210
|
Rahiz Uddin
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159377993
|
|
MR ROHIZ UDDIN
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-007-004/89003
(RANGAPANI)
|
0407004000NRG23020620220124406
|
02/06/2022
|
PINJIRA KHATUN
|
0407004WL004208
|
PINJIRA KHATUN
|
00415
|
SBIN0009439
|
2977
|
2977
|
Processed
|
09/06/2022
|
|
2159377997
|
|
MISS PINJIRA KHATUN
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-007-005/50346
(RANGAPANI)
|
0407004000NRG23020620220124420
|
02/06/2022
|
ACHAMAT ALI
|
0407004WL004209
|
ACHAMAT ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377996
|
|
MR ASMOT ALI
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-007-005/50350
(RANGAPANI)
|
0407004000NRG23020620220124423
|
02/06/2022
|
MAMATA BEGUM
|
0407004WL004209
|
MAMATA BEGUM
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159377992
|
|
MISS MOMOTA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
68
|
CHAMARIA
|
AS-07-004-007-001/20009
(RANGAPANI)
|
0407004000NRG23020620220124509
|
02/06/2022
|
PASHAN ALI
|
0407004WL004220
|
PASHAN ALI
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N06220069265F
|
No Such Account
|
|
|
|
69
|
CHAMARIA
|
AS-07-004-007-004/1035
(RANGAPANI)
|
0407004000NRG23020620220124510
|
02/06/2022
|
Aziran Nessa
|
0407004WL004220
|
Aziran Nessa
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692658
|
No Such Account
|
|
|
|
70
|
CHAMARIA
|
AS-07-004-007-004/1035
(RANGAPANI)
|
0407004000NRG23020620220124511
|
02/06/2022
|
NAZARUL HAQUE
|
0407004WL004220
|
NAZARUL HAQUE
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692674
|
No Such Account
|
|
|
|
71
|
CHAMARIA
|
AS-07-004-007-004/1080945
(RANGAPANI)
|
0407004000NRG23020620220124435
|
02/06/2022
|
SUJAN ALI
|
0407004WL004211
|
SUJAN ALI
|
00415
|
SBIN0016942
|
2290
|
2290
|
Rejected
|
10/06/2022
|
|
N062200692660
|
No Such Account
|
|
|
|
72
|
CHAMARIA
|
AS-07-004-007-004/1198
(RANGAPANI)
|
0407004000NRG23020620220124467
|
02/06/2022
|
Ali Muddin
|
0407004WL004214
|
Ali Muddin
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692680
|
No Such Account
|
|
|
|
73
|
CHAMARIA
|
AS-07-004-007-004/1198
(RANGAPANI)
|
0407004000NRG23020620220124468
|
02/06/2022
|
Saniyara
|
0407004WL004214
|
Saniyara
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N06220069267F
|
No Such Account
|
|
|
|
74
|
CHAMARIA
|
AS-07-004-007-004/1289
(RANGAPANI)
|
0407004000NRG23020620220124485
|
02/06/2022
|
Alimai
|
0407004WL004218
|
Alimai
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N06220069266A
|
No Such Account
|
|
|
|
75
|
CHAMARIA
|
AS-07-004-007-004/1289
(RANGAPANI)
|
0407004000NRG23020620220124484
|
02/06/2022
|
Salam
|
0407004WL004218
|
Salam
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N06220069265C
|
No Such Account
|
|
|
|
76
|
CHAMARIA
|
AS-07-004-007-004/1335
(RANGAPANI)
|
0407004000NRG23020620220124486
|
02/06/2022
|
Hajarat Ali
|
0407004WL004218
|
Hajarat Ali
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692659
|
No Such Account
|
|
|
|
77
|
CHAMARIA
|
AS-07-004-007-004/144
(RANGAPANI)
|
0407004000NRG23020620220124498
|
02/06/2022
|
Baharjan Nessa
|
0407004WL004219
|
Baharjan Nessa
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N06220069265D
|
No Such Account
|
|
|
|
78
|
CHAMARIA
|
AS-07-004-007-004/144
(RANGAPANI)
|
0407004000NRG23020620220124497
|
02/06/2022
|
Khalilur Rahman
|
0407004WL004219
|
Khalilur Rahman
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N06220069265E
|
No Such Account
|
|
|
|
79
|
CHAMARIA
|
AS-07-004-007-004/154
(RANGAPANI)
|
0407004000NRG23020620220124499
|
02/06/2022
|
MAJIBUL ISLAM
|
0407004WL004219
|
MAJIBUL ISLAM
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692675
|
No Such Account
|
|
|
|
80
|
CHAMARIA
|
AS-07-004-007-004/1540
(RANGAPANI)
|
0407004000NRG23020620220124489
|
02/06/2022
|
ASHMAN KHATUN
|
0407004WL004218
|
ASHMAN KHATUN
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378021
|
|
MRS AACHAMANI KHATUN
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-007-004/1564
(RANGAPANI)
|
0407004000NRG23020620220124440
|
02/06/2022
|
Baila Khatun
|
0407004WL004211
|
Baila Khatun
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378022
|
|
MRS BOILA KHATUN
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-007-004/1582
(RANGAPANI)
|
0407004000NRG23020620220124482
|
02/06/2022
|
HASEN ALI
|
0407004WL004217
|
HASEN ALI
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N06220069265A
|
No Such Account
|
|
|
|
83
|
CHAMARIA
|
AS-07-004-007-004/1582
(RANGAPANI)
|
0407004000NRG23020620220124483
|
02/06/2022
|
SAKINA KHATUN
|
0407004WL004217
|
SAKINA KHATUN
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692663
|
No Such Account
|
|
|
|
84
|
CHAMARIA
|
AS-07-004-007-004/1619
(RANGAPANI)
|
0407004000NRG23020620220124522
|
02/06/2022
|
Marium begum
|
0407004WL004221
|
Marium begum
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692668
|
No Such Account
|
|
|
|
85
|
CHAMARIA
|
AS-07-004-007-004/1697
(RANGAPANI)
|
0407004000NRG23020620220124454
|
02/06/2022
|
Mallika khatun
|
0407004WL004213
|
Mallika khatun
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378041
|
|
MRS MALLIKA KHATUN
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-007-004/2059
(RANGAPANI)
|
0407004000NRG23020620220124458
|
02/06/2022
|
Ismail
|
0407004WL004213
|
Ismail
|
00415
|
SBIN0016942
|
2290
|
2290
|
Rejected
|
10/06/2022
|
|
N062200692662
|
No Such Account
|
|
|
|
87
|
CHAMARIA
|
AS-07-004-007-004/2059
(RANGAPANI)
|
0407004000NRG23020620220124457
|
02/06/2022
|
Rafikul Islam
|
0407004WL004213
|
Rafikul Islam
|
00415
|
SBIN0016942
|
2290
|
2290
|
Rejected
|
10/06/2022
|
|
N06220069265B
|
No Such Account
|
|
|
|
88
|
CHAMARIA
|
AS-07-004-007-004/206
(RANGAPANI)
|
0407004000NRG23020620220124515
|
02/06/2022
|
ABDUL HOQUE
|
0407004WL004220
|
ABDUL HOQUE
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378024
|
|
MRS FUL BHANU
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-007-004/2064
(RANGAPANI)
|
0407004000NRG23020620220124490
|
02/06/2022
|
Asiya
|
0407004WL004218
|
Asiya
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378045
|
|
MRS ACHIA KHATUN
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-007-004/2162
(RANGAPANI)
|
0407004000NRG23020620220124491
|
02/06/2022
|
NUR MAHAMMAD
|
0407004WL004218
|
NUR MAHAMMAD
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692661
|
No Such Account
|
|
|
|
91
|
CHAMARIA
|
AS-07-004-007-004/2208
(RANGAPANI)
|
0407004000NRG23020620220124450
|
02/06/2022
|
MEHERA KHATUN
|
0407004WL004212
|
MEHERA KHATUN
|
00415
|
SBIN0016942
|
2290
|
2290
|
Rejected
|
10/06/2022
|
|
N062200692664
|
No Such Account
|
|
|
|
92
|
CHAMARIA
|
AS-07-004-007-004/238
(RANGAPANI)
|
0407004000NRG23020620220124459
|
02/06/2022
|
Asan Ali
|
0407004WL004213
|
Asan Ali
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378025
|
|
MR ASAN ALI
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-007-004/24
(RANGAPANI)
|
0407004000NRG23020620220124503
|
02/06/2022
|
Akram Ali
|
0407004WL004219
|
Akram Ali
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378027
|
|
MR AKRAM HUSSEIN
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-007-004/33459
(RANGAPANI)
|
0407004000NRG23020620220124471
|
02/06/2022
|
AAJAHAR ALI
|
0407004WL004214
|
AAJAHAR ALI
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692666
|
No Such Account
|
|
|
|
95
|
CHAMARIA
|
AS-07-004-007-004/677
(RANGAPANI)
|
0407004000NRG23020620220124496
|
02/06/2022
|
Abida Khatun
|
0407004WL004218
|
Abida Khatun
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692665
|
No Such Account
|
|
|
|
96
|
CHAMARIA
|
AS-07-004-007-004/683
(RANGAPANI)
|
0407004000NRG23020620220124472
|
02/06/2022
|
Fatema Khatun
|
0407004WL004214
|
Fatema Khatun
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378017
|
|
MRS FATEMA KHATUN
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-007-004/745
(RANGAPANI)
|
0407004000NRG23020620220124508
|
02/06/2022
|
HASAN AHMED
|
0407004WL004219
|
HASAN AHMED
|
00415
|
SBIN0016942
|
2061
|
2061
|
Rejected
|
10/06/2022
|
|
N062200692667
|
No Such Account
|
|
|
|
98
|
CHAMARIA
|
AS-07-004-007-004/928
(RANGAPANI)
|
0407004000NRG23020620220124464
|
02/06/2022
|
Roushanara Khatun
|
0407004WL004213
|
Roushanara Khatun
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378023
|
|
MR NURUL ISLAM
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-007-004/939
(RANGAPANI)
|
0407004000NRG23020620220124520
|
02/06/2022
|
Yusup Ali
|
0407004WL004220
|
Yusup Ali
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378026
|
|
MR IUCHUB ALI
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-007-005/50344
(RANGAPANI)
|
0407004000NRG23020620220124419
|
02/06/2022
|
ABIDA KHATUN
|
0407004WL004209
|
ABIDA KHATUN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159378020
|
|
MRS ABIDA KHATUN
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-007-005/9201
(RANGAPANI)
|
0407004000NRG23020620220124433
|
02/06/2022
|
MOMTAZ BEGUM
|
0407004WL004210
|
MOMTAZ BEGUM
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159378019
|
|
MR MOMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
102
|
CHAMARIA
|
AS-07-004-007-004/1090725
(RANGAPANI)
|
0407004000NRG23020620220124465
|
02/06/2022
|
AFJAL HUSSAIN
|
0407004WL004214
|
AFJAL HUSSAIN
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378034
|
|
AFZAL HUSSAIN
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-007-004/1370
(RANGAPANI)
|
0407004000NRG23020620220124470
|
02/06/2022
|
ASIRAN NESSA
|
0407004WL004214
|
ASIRAN NESSA
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378033
|
|
ACHIRAN NESSA
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-007-004/1564
(RANGAPANI)
|
0407004000NRG23020620220124439
|
02/06/2022
|
Rabiul Hussain
|
0407004WL004211
|
Rabiul Hussain
|
00462
|
UCBA0001459
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378038
|
|
JINNA ROBIUL HOQUE
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-007-004/1837
(RANGAPANI)
|
0407004000NRG23020620220124455
|
02/06/2022
|
Jainal Abdin
|
0407004WL004213
|
Jainal Abdin
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378036
|
|
JAYNAL ABDIN
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-007-004/2162
(RANGAPANI)
|
0407004000NRG23020620220124492
|
02/06/2022
|
MOCHA AIMANA KHATUN
|
0407004WL004218
|
MOCHA AIMANA KHATUN
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159378031
|
|
MOCHA AIMANA KHATUN
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-007-004/2208
(RANGAPANI)
|
0407004000NRG23020620220124449
|
02/06/2022
|
RABIYAL HAQUE
|
0407004WL004212
|
RABIYAL HAQUE
|
00462
|
UCBA0001459
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159378030
|
|
ROBIUL HOQUE
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-007-005/1336
(RANGAPANI)
|
0407004000NRG23020620220124417
|
02/06/2022
|
Md. Saddam Hussain
|
0407004WL004209
|
Md. Saddam Hussain
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159378032
|
|
SADDAM HUSSAIN
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-007-005/50320
(RANGAPANI)
|
0407004000NRG23020620220124413
|
02/06/2022
|
ALTAB HUSSAIN
|
0407004WL004208
|
ALTAB HUSSAIN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159378035
|
|
ALTAB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256022
|
256022
|
|
|
|
|
|
|
|