|
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
|
TAPATTARY
|
AS-03-008-018-004/257
(RANGAPANI)
|
0403008000NRG23190120230174713
|
19/01/2023
|
Billal Hussain
|
0403008WL027067
|
Billal Hussain
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915442
|
|
Billal Hussain
|
()
|
|
2
|
TAPATTARY
|
AS-03-008-018-004/393
(RANGAPANI)
|
0403008000NRG23190120230174662
|
19/01/2023
|
Joynab Khatun
|
0403008WL027060
|
Joynab Khatun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915440
|
|
Joynab Khatun
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-018-004/416
(RANGAPANI)
|
0403008000NRG23190120230174599
|
19/01/2023
|
Sahid Ali
|
0403008WL027053
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915441
|
|
Sahid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
TAPATTARY
|
AS-03-008-018-004/329
(RANGAPANI)
|
0403008000NRG23190120230174614
|
19/01/2023
|
HASEN ALI
|
0403008WL027055
|
HASEN ALI
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915427
|
|
HASEN ALI
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-018-004/392
(RANGAPANI)
|
0403008000NRG23190120230174597
|
19/01/2023
|
Basir uddin
|
0403008WL027053
|
Basir uddin
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915428
|
|
Basir uddin
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-018-004/392
(RANGAPANI)
|
0403008000NRG23190120230174598
|
19/01/2023
|
Khadeja Khatun
|
0403008WL027053
|
Khadeja Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915431
|
|
Khadeja Khatun
|
()
|
|
7
|
TAPATTARY
|
AS-03-008-018-004/396
(RANGAPANI)
|
0403008000NRG23190120230174636
|
19/01/2023
|
Ahinul Islam
|
0403008WL027057
|
Ahinul Islam
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915426
|
|
Ahinul Islam
|
()
|
|
8
|
TAPATTARY
|
AS-03-008-018-004/396
(RANGAPANI)
|
0403008000NRG23190120230174637
|
19/01/2023
|
Sanowara khatun
|
0403008WL027057
|
Sanowara khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915435
|
|
Sanowara khatun
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-018-004/401
(RANGAPANI)
|
0403008000NRG23190120230174683
|
19/01/2023
|
Hamida Khatun
|
0403008WL027062
|
Hamida Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915422
|
|
Hamida Khatun
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-018-004/404
(RANGAPANI)
|
0403008000NRG23190120230174608
|
19/01/2023
|
Abul Hossen
|
0403008WL027054
|
Abul Hossen
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915429
|
|
Abul Hossen
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-018-004/404
(RANGAPANI)
|
0403008000NRG23190120230174609
|
19/01/2023
|
Rupbhanu Nessa
|
0403008WL027054
|
Rupbhanu Nessa
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915430
|
|
Rupbhanu Nessa
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-018-004/413
(RANGAPANI)
|
0403008000NRG23190120230174558
|
19/01/2023
|
Rejia Khatun
|
0403008WL027047
|
Rejia Khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915433
|
|
Rejia Khatun
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-018-004/413
(RANGAPANI)
|
0403008000NRG23190120230174557
|
19/01/2023
|
Samsul Hoque
|
0403008WL027047
|
Samsul Hoque
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915434
|
|
Samsul Hoque
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-018-004/417
(RANGAPANI)
|
0403008000NRG23190120230174626
|
19/01/2023
|
Isahak Ali
|
0403008WL027056
|
Isahak Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915438
|
|
Isahak Ali
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-018-004/417
(RANGAPANI)
|
0403008000NRG23190120230174627
|
19/01/2023
|
Shahida khatun
|
0403008WL027056
|
Shahida khatun
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915439
|
|
Shahida khatun
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-018-004/418
(RANGAPANI)
|
0403008000NRG23190120230174601
|
19/01/2023
|
Hashem Ali
|
0403008WL027053
|
Hashem Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915421
|
|
Hashem Ali
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-018-004/420
(RANGAPANI)
|
0403008000NRG23190120230174577
|
19/01/2023
|
Babar Ali
|
0403008WL027050
|
Babar Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915432
|
|
Babar Ali
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-018-004/446
(RANGAPANI)
|
0403008000NRG23190120230174692
|
19/01/2023
|
Fajar Ali
|
0403008WL027063
|
Fajar Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915425
|
|
Fajar Ali
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-018-004/450
(RANGAPANI)
|
0403008000NRG23190120230174628
|
19/01/2023
|
Maynal Hoque
|
0403008WL027056
|
Maynal Hoque
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915437
|
|
Maynal Hoque
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-018-004/456
(RANGAPANI)
|
0403008000NRG23190120230174618
|
19/01/2023
|
Ali Akabar
|
0403008WL027055
|
Ali Akabar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915423
|
|
Ali Akabar
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-018-004/457
(RANGAPANI)
|
0403008000NRG23190120230174641
|
19/01/2023
|
Hajrat Ali Khan
|
0403008WL027057
|
Hajrat Ali Khan
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915424
|
|
Hajrat Ali Khan
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-018-004/465
(RANGAPANI)
|
0403008000NRG23190120230174630
|
19/01/2023
|
A Sattar
|
0403008WL027056
|
A Sattar
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915436
|
|
A Sattar
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-018-008/110
(RANGAPANI)
|
0403008000NRG23190120230174620
|
19/01/2023
|
Hanif Ali
|
0403008WL027055
|
Hanif Ali
|
00354
|
PUNB0000920
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915420
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
24
|
TAPATTARY
|
AS-03-008-018-004/456
(RANGAPANI)
|
0403008000NRG23190120230174619
|
19/01/2023
|
Moriom Khatun
|
0403008WL027055
|
Moriom Khatun
|
00415
|
SBIN0001684
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915443
|
|
MRS MORIOM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
25
|
TAPATTARY
|
AS-03-008-018-004/393
(RANGAPANI)
|
0403008000NRG23190120230174661
|
19/01/2023
|
Siraj Ali
|
0403008WL027060
|
Siraj Ali
|
00415
|
SBIN0005091
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915444
|
|
MR SIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
26
|
TAPATTARY
|
AS-03-008-018-004/100
(RANGAPANI)
|
0403008000NRG23190120230174542
|
19/01/2023
|
Sokitan Nessa
|
0403008WL027046
|
Sokitan Nessa
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915463
|
|
MRS SUKITAN NESSA
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-018-004/101
(RANGAPANI)
|
0403008000NRG23190120230174544
|
19/01/2023
|
Osman
|
0403008WL027046
|
Osman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915458
|
|
MR OSMAN ALI
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-018-004/111
(RANGAPANI)
|
0403008000NRG23190120230174593
|
19/01/2023
|
Mabiya Khatun
|
0403008WL027053
|
Mabiya Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915465
|
|
MRS MABIYA KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-018-004/116
(RANGAPANI)
|
0403008000NRG23190120230174658
|
19/01/2023
|
Anowara khatun
|
0403008WL027060
|
Anowara khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915448
|
|
MRS ANOWARA KHATUN
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-018-004/117
(RANGAPANI)
|
0403008000NRG23190120230174649
|
19/01/2023
|
Rahena khatun
|
0403008WL027059
|
Rahena khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915464
|
|
MRS RAHENA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-018-004/119
(RANGAPANI)
|
0403008000NRG23190120230174581
|
19/01/2023
|
Bahaton Nessa
|
0403008WL027051
|
Bahaton Nessa
|
00415
|
SBIN0008462
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129915450
|
|
MRS BAHATAN NESSA
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-018-004/119
(RANGAPANI)
|
0403008000NRG23190120230174580
|
19/01/2023
|
Mohammad Ali
|
0403008WL027051
|
Mohammad Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915455
|
|
MR MAHAMMAD ALI
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-018-004/124
(RANGAPANI)
|
0403008000NRG23190120230174670
|
19/01/2023
|
Saleha Khatun
|
0403008WL027061
|
Saleha Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915451
|
|
MRS SALEHA KHATUN
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-018-004/141
(RANGAPANI)
|
0403008000NRG23190120230174689
|
19/01/2023
|
Tara Bhanu
|
0403008WL027063
|
Tara Bhanu
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915452
|
|
MRS TARA BHANU
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-018-004/178
(RANGAPANI)
|
0403008000NRG23190120230174552
|
19/01/2023
|
Kolim Uddin
|
0403008WL027047
|
Kolim Uddin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915453
|
|
MR KALIM UDDIN
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-018-004/208
(RANGAPANI)
|
0403008000NRG23190120230174576
|
19/01/2023
|
Amela khatun
|
0403008WL027050
|
Amela khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915446
|
|
MRS AMELA KHATUN
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-018-004/208
(RANGAPANI)
|
0403008000NRG23190120230174575
|
19/01/2023
|
Gajur Rahman
|
0403008WL027050
|
Gajur Rahman
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915459
|
|
MR GAJUR RAHMAN
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-018-004/275
(RANGAPANI)
|
0403008000NRG23190120230174584
|
19/01/2023
|
Julmot Ali
|
0403008WL027051
|
Julmot Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915461
|
|
MR JULMAT ALI
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-018-004/275
(RANGAPANI)
|
0403008000NRG23190120230174585
|
19/01/2023
|
Saleha Khatun
|
0403008WL027051
|
Saleha Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915462
|
|
MRS SALEHA KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-018-004/311
(RANGAPANI)
|
0403008000NRG23190120230174679
|
19/01/2023
|
Jagir Hosen
|
0403008WL027062
|
Jagir Hosen
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915445
|
|
MR JAGIR HOSEN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-018-004/311
(RANGAPANI)
|
0403008000NRG23190120230174680
|
19/01/2023
|
Rahima Khatun
|
0403008WL027062
|
Rahima Khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915447
|
|
MRS RAHIMA KHATUN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-018-004/394
(RANGAPANI)
|
0403008000NRG23190120230174607
|
19/01/2023
|
Mayanul Hoque
|
0403008WL027054
|
Mayanul Hoque
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915457
|
|
MR MAYANUL HOQUE
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-018-004/430
(RANGAPANI)
|
0403008000NRG23190120230174638
|
19/01/2023
|
Ambia khatun
|
0403008WL027057
|
Ambia khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915449
|
|
MRS AMBIA KHATUN
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-018-004/447
(RANGAPANI)
|
0403008000NRG23190120230174639
|
19/01/2023
|
Akbar Ali
|
0403008WL027057
|
Akbar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915456
|
|
MR AKBAR ALI
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-018-004/447
(RANGAPANI)
|
0403008000NRG23190120230174640
|
19/01/2023
|
Shomela khatun
|
0403008WL027057
|
Shomela khatun
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915469
|
|
MRS SHOMELA KHATUN
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-018-004/464
(RANGAPANI)
|
0403008000NRG23190120230174643
|
19/01/2023
|
Shumar Ali
|
0403008WL027057
|
Shumar Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915467
|
|
MR SHUMAR ALI
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-018-004/465
(RANGAPANI)
|
0403008000NRG23190120230174631
|
19/01/2023
|
Soleman Ali
|
0403008WL027056
|
Soleman Ali
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915466
|
|
MR SOLEMAN ALI
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-018-004/85
(RANGAPANI)
|
0403008000NRG23190120230174559
|
19/01/2023
|
Abdus Salam
|
0403008WL027047
|
Abdus Salam
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915460
|
|
MR ABDUS SALAM
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-018-006/79
(RANGAPANI)
|
0403008000NRG23190120230174702
|
19/01/2023
|
Shanaz parbin
|
0403008WL027064
|
Shanaz parbin
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915454
|
|
MRS SHAHENAS PARBIN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-018-008/73
(RANGAPANI)
|
0403008000NRG23190120230174673
|
19/01/2023
|
Anowar Hussain
|
0403008WL027061
|
Anowar Hussain
|
00415
|
SBIN0008462
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915468
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91371
|
91371
|
|
|
|
|
|
|
|
|
51
|
TAPATTARY
|
AS-03-008-018-002/115
(RANGAPANI)
|
0403008000NRG23190120230174647
|
19/01/2023
|
Achama Khatun
|
0403008WL027059
|
Achama Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915548
|
|
MRS ACHA MA
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-018-002/115
(RANGAPANI)
|
0403008000NRG23190120230174646
|
19/01/2023
|
Hashem Ali
|
0403008WL027059
|
Hashem Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915472
|
|
MR HASHEM ALI
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-018-002/124
(RANGAPANI)
|
0403008000NRG23190120230174686
|
19/01/2023
|
Chairun Nessa
|
0403008WL027063
|
Chairun Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915540
|
|
MRS CHIARUN NESSA
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-018-002/300
(RANGAPANI)
|
0403008000NRG23190120230174656
|
19/01/2023
|
Saidul Islam
|
0403008WL027060
|
Saidul Islam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915561
|
|
MR SAIDUL ISLAM
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-018-004/100
(RANGAPANI)
|
0403008000NRG23190120230174543
|
19/01/2023
|
Saddam Ali
|
0403008WL027046
|
Saddam Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915549
|
|
MR SADDAM HUSSAIN
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-018-004/101
(RANGAPANI)
|
0403008000NRG23190120230174545
|
19/01/2023
|
Laili Khatun
|
0403008WL027046
|
Laili Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915535
|
|
MRS LAILI KHATUN
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-018-004/107
(RANGAPANI)
|
0403008000NRG23190120230174664
|
19/01/2023
|
Mujafar Ali
|
0403008WL027061
|
Mujafar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915505
|
|
MS MUJAFAR ALI
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-018-004/107
(RANGAPANI)
|
0403008000NRG23190120230174665
|
19/01/2023
|
Tohiron Nessa
|
0403008WL027061
|
Tohiron Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915479
|
|
MRS TAHIRAN NESSA
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-018-004/108
(RANGAPANI)
|
0403008000NRG23190120230174572
|
19/01/2023
|
Romjan Ali
|
0403008WL027050
|
Romjan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915471
|
|
ROMZAN ALI
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-018-004/113
(RANGAPANI)
|
0403008000NRG23190120230174666
|
19/01/2023
|
NUR HOSEN
|
0403008WL027061
|
NUR HOSEN
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915496
|
|
MR NUR HOSEN
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-018-004/113
(RANGAPANI)
|
0403008000NRG23190120230174667
|
19/01/2023
|
Sahera Khatun
|
0403008WL027061
|
Sahera Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915522
|
|
MRS CHAHERA KHATUN
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-018-004/115
(RANGAPANI)
|
0403008000NRG23190120230174595
|
19/01/2023
|
Anowara khatun
|
0403008WL027053
|
Anowara khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915560
|
|
MRS ANOWARA KHATUN
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-018-004/115
(RANGAPANI)
|
0403008000NRG23190120230174594
|
19/01/2023
|
Baser Ali
|
0403008WL027053
|
Baser Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915470
|
|
BASER ALI
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-018-004/116
(RANGAPANI)
|
0403008000NRG23190120230174657
|
19/01/2023
|
Saban Ali
|
0403008WL027060
|
Saban Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915497
|
|
MR SABAN ALI
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-018-004/117
(RANGAPANI)
|
0403008000NRG23190120230174648
|
19/01/2023
|
Abdus Salam
|
0403008WL027059
|
Abdus Salam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915488
|
|
MR ABDUS SALAM
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-018-004/119
(RANGAPANI)
|
0403008000NRG23190120230174579
|
19/01/2023
|
Abdul Hai
|
0403008WL027051
|
Abdul Hai
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915478
|
|
MR ABDUL HAI
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-018-004/124
(RANGAPANI)
|
0403008000NRG23190120230174669
|
19/01/2023
|
Shukur Ali
|
0403008WL027061
|
Shukur Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915547
|
|
MR SHUKUR ALI
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-018-004/130
(RANGAPANI)
|
0403008000NRG23190120230174546
|
19/01/2023
|
Rahima Khatun
|
0403008WL027046
|
Rahima Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915518
|
|
MRS RAHIMA KHATUN
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-018-004/131
(RANGAPANI)
|
0403008000NRG23190120230174603
|
19/01/2023
|
Abdur Rashid
|
0403008WL027054
|
Abdur Rashid
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915511
|
|
MR ABDUR ROSHID
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-018-004/137
(RANGAPANI)
|
0403008000NRG23190120230174550
|
19/01/2023
|
Amjad Ali
|
0403008WL027047
|
Amjad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915480
|
|
MR AMZAD ALI
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-018-004/137
(RANGAPANI)
|
0403008000NRG23190120230174551
|
19/01/2023
|
Shahar Bhanu
|
0403008WL027047
|
Shahar Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915523
|
|
MRS SAHAR BHANU
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-018-004/141
(RANGAPANI)
|
0403008000NRG23190120230174688
|
19/01/2023
|
Mohar Ali
|
0403008WL027063
|
Mohar Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915492
|
|
MR MOHOR ALI
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-018-004/144
(RANGAPANI)
|
0403008000NRG23190120230174573
|
19/01/2023
|
Fakar Uddin
|
0403008WL027050
|
Fakar Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915510
|
|
MR FAKAR UDDIN
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-018-004/144
(RANGAPANI)
|
0403008000NRG23190120230174574
|
19/01/2023
|
Kahinur Begam
|
0403008WL027050
|
Kahinur Begam
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915521
|
|
MRS KAHINUR BEGAM
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-018-004/149
(RANGAPANI)
|
0403008000NRG23190120230174696
|
19/01/2023
|
Fatema Khatun
|
0403008WL027064
|
Fatema Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915516
|
|
MRS FATEMA BEGAM
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-018-004/152
(RANGAPANI)
|
0403008000NRG23190120230174676
|
19/01/2023
|
A leda Khatun
|
0403008WL027062
|
A leda Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915500
|
|
MRS ALEDA KHATUN
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-018-004/152
(RANGAPANI)
|
0403008000NRG23190120230174675
|
19/01/2023
|
Abu Taleb
|
0403008WL027062
|
Abu Taleb
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915481
|
|
MR ABU TALEB
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-018-004/158
(RANGAPANI)
|
0403008000NRG23190120230174596
|
19/01/2023
|
Aklima khatun
|
0403008WL027053
|
Aklima khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915528
|
|
MRS AKLIMA KHATUN
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-018-004/164
(RANGAPANI)
|
0403008000NRG23190120230174650
|
19/01/2023
|
Hasen Ali
|
0403008WL027059
|
Hasen Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915507
|
|
MR HASEN ALI
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-018-004/164
(RANGAPANI)
|
0403008000NRG23190120230174651
|
19/01/2023
|
Sobiya Khatun
|
0403008WL027059
|
Sobiya Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915542
|
|
MRS SOBIYA KHATUN
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-018-004/181
(RANGAPANI)
|
0403008000NRG23190120230174635
|
19/01/2023
|
Diljan Bibi
|
0403008WL027057
|
Diljan Bibi
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915517
|
|
MRS DELJAN BIBI
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-018-004/181
(RANGAPANI)
|
0403008000NRG23190120230174634
|
19/01/2023
|
Hasem Ali
|
0403008WL027057
|
Hasem Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915543
|
|
MR HASEM ALI
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-018-004/189
(RANGAPANI)
|
0403008000NRG23190120230174622
|
19/01/2023
|
Afaj Uddin
|
0403008WL027056
|
Afaj Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915485
|
|
MR AFAZ UDDIN
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-018-004/189
(RANGAPANI)
|
0403008000NRG23190120230174623
|
19/01/2023
|
Asma Khatun
|
0403008WL027056
|
Asma Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915524
|
|
MRS ASMA KHATUN
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-018-004/204
(RANGAPANI)
|
0403008000NRG23190120230174553
|
19/01/2023
|
A.Khalek
|
0403008WL027047
|
A.Khalek
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915499
|
|
MR ABDUL KHALEQUE
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-018-004/204
(RANGAPANI)
|
0403008000NRG23190120230174554
|
19/01/2023
|
Jobeda Khatun
|
0403008WL027047
|
Jobeda Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915506
|
|
MRS JABEDA KHATUN
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-018-004/212
(RANGAPANI)
|
0403008000NRG23190120230174582
|
19/01/2023
|
Kamal Uddin
|
0403008WL027051
|
Kamal Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915555
|
|
MR KAMAL UDDIN
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-018-004/212
(RANGAPANI)
|
0403008000NRG23190120230174583
|
19/01/2023
|
Mofida Khatun
|
0403008WL027051
|
Mofida Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8129915545
|
|
MRS MAFIDA KHATUN
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-018-004/239
(RANGAPANI)
|
0403008000NRG23190120230174612
|
19/01/2023
|
Jaynal Abedin
|
0403008WL027055
|
Jaynal Abedin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915473
|
|
MR JAYNAL AABEDIN
|
()
|
|
90
|
TAPATTARY
|
AS-03-008-018-004/239
(RANGAPANI)
|
0403008000NRG23190120230174613
|
19/01/2023
|
Sabiya khatun
|
0403008WL027055
|
Sabiya khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915527
|
|
MRS SABIYA KHATUN
|
()
|
|
91
|
TAPATTARY
|
AS-03-008-018-004/240
(RANGAPANI)
|
0403008000NRG23190120230174604
|
19/01/2023
|
Shafaz Uddin
|
0403008WL027054
|
Shafaz Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915486
|
|
MR SHAFAZ UDDIN AHMED
|
()
|
|
92
|
TAPATTARY
|
AS-03-008-018-004/257
(RANGAPANI)
|
0403008000NRG23190120230174714
|
19/01/2023
|
Rabiya khatun
|
0403008WL027067
|
Rabiya khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915531
|
|
MRS RABIYA KHATUN
|
()
|
|
93
|
TAPATTARY
|
AS-03-008-018-004/291
(RANGAPANI)
|
0403008000NRG23190120230174678
|
19/01/2023
|
Abida Khatun
|
0403008WL027062
|
Abida Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915489
|
|
MRS ABIDA KHATUN
|
()
|
|
94
|
TAPATTARY
|
AS-03-008-018-004/291
(RANGAPANI)
|
0403008000NRG23190120230174677
|
19/01/2023
|
Shajahan Ali
|
0403008WL027062
|
Shajahan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915553
|
|
MR SAJAHAN ALI
|
()
|
|
95
|
TAPATTARY
|
AS-03-008-018-004/315
(RANGAPANI)
|
0403008000NRG23190120230174586
|
19/01/2023
|
Gajiur Rahman
|
0403008WL027051
|
Gajiur Rahman
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915477
|
|
MR GAJIUR RAHMAN
|
()
|
|
96
|
TAPATTARY
|
AS-03-008-018-004/329
(RANGAPANI)
|
0403008000NRG23190120230174615
|
19/01/2023
|
Hafija khatun
|
0403008WL027055
|
Hafija khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915498
|
|
MRS HAFIZA KHATUN
|
()
|
|
97
|
TAPATTARY
|
AS-03-008-018-004/330
(RANGAPANI)
|
0403008000NRG23190120230174703
|
19/01/2023
|
ABDUL MOTALEB
|
0403008WL027065
|
ABDUL MOTALEB
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915476
|
|
MR ABDUL MOTALEB
|
()
|
|
98
|
TAPATTARY
|
AS-03-008-018-004/330
(RANGAPANI)
|
0403008000NRG23190120230174704
|
19/01/2023
|
KAHINUR BEGUM
|
0403008WL027065
|
KAHINUR BEGUM
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915515
|
|
MRS KAHINUR BEGUM
|
()
|
|
99
|
TAPATTARY
|
AS-03-008-018-004/346
(RANGAPANI)
|
0403008000NRG23190120230174660
|
19/01/2023
|
Juhura khatun
|
0403008WL027060
|
Juhura khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915557
|
|
MRS MISS JAHURA KHATUN
|
()
|
|
100
|
TAPATTARY
|
AS-03-008-018-004/346
(RANGAPANI)
|
0403008000NRG23190120230174659
|
19/01/2023
|
Mohammad Ali
|
0403008WL027060
|
Mohammad Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915556
|
|
MR MOHAMMAD ALI
|
()
|
|
101
|
TAPATTARY
|
AS-03-008-018-004/374
(RANGAPANI)
|
0403008000NRG23190120230174682
|
19/01/2023
|
Mahmuda Khatun
|
0403008WL027062
|
Mahmuda Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915550
|
|
MRS MAHMUDA KHATUN
|
()
|
|
102
|
TAPATTARY
|
AS-03-008-018-004/394
(RANGAPANI)
|
0403008000NRG23190120230174606
|
19/01/2023
|
Shukur Ali
|
0403008WL027054
|
Shukur Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915487
|
|
MR SUKUR ALI
|
()
|
|
103
|
TAPATTARY
|
AS-03-008-018-004/398
(RANGAPANI)
|
0403008000NRG23190120230174555
|
19/01/2023
|
Fatema Bewa
|
0403008WL027047
|
Fatema Bewa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915508
|
|
MRS FATEMA BEWA
|
()
|
|
104
|
TAPATTARY
|
AS-03-008-018-004/402
(RANGAPANI)
|
0403008000NRG23190120230174624
|
19/01/2023
|
Ibrahim Ali
|
0403008WL027056
|
Ibrahim Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915493
|
|
MR IBRAHIM ALI
|
()
|
|
105
|
TAPATTARY
|
AS-03-008-018-004/402
(RANGAPANI)
|
0403008000NRG23190120230174625
|
19/01/2023
|
Kamala Khatun
|
0403008WL027056
|
Kamala Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915552
|
|
MRS KAMALA KHATUN
|
()
|
|
106
|
TAPATTARY
|
AS-03-008-018-004/403
(RANGAPANI)
|
0403008000NRG23190120230174653
|
19/01/2023
|
Bhanu Nessa
|
0403008WL027059
|
Bhanu Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915532
|
|
MRS BHANU NESSA
|
()
|
|
107
|
TAPATTARY
|
AS-03-008-018-004/403
(RANGAPANI)
|
0403008000NRG23190120230174652
|
19/01/2023
|
Surot Ali
|
0403008WL027059
|
Surot Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915484
|
|
MR SURAT ALI
|
()
|
|
108
|
TAPATTARY
|
AS-03-008-018-004/416
(RANGAPANI)
|
0403008000NRG23190120230174600
|
19/01/2023
|
Majeda khatun
|
0403008WL027053
|
Majeda khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915520
|
|
MISS MAJEDA KHATUN
|
()
|
|
109
|
TAPATTARY
|
AS-03-008-018-004/418
(RANGAPANI)
|
0403008000NRG23190120230174602
|
19/01/2023
|
Anowara khatun
|
0403008WL027053
|
Anowara khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Rejected
|
24/01/2023
|
|
8129915475
|
No Such Account
|
|
|
|
110
|
TAPATTARY
|
AS-03-008-018-004/421
(RANGAPANI)
|
0403008000NRG23190120230174588
|
19/01/2023
|
Hajera khatun
|
0403008WL027051
|
Hajera khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915514
|
|
MRS HAJERA KHATUN
|
()
|
|
111
|
TAPATTARY
|
AS-03-008-018-004/424
(RANGAPANI)
|
0403008000NRG23190120230174610
|
19/01/2023
|
Ismail Hussain khan
|
0403008WL027054
|
Ismail Hussain khan
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915501
|
|
MR ISMAIL HUSSAIN KHAN
|
()
|
|
112
|
TAPATTARY
|
AS-03-008-018-004/424
(RANGAPANI)
|
0403008000NRG23190120230174611
|
19/01/2023
|
Mohiran Nessa
|
0403008WL027054
|
Mohiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915536
|
|
MISS MOHIRAN NESSA
|
()
|
|
113
|
TAPATTARY
|
AS-03-008-018-004/426
(RANGAPANI)
|
0403008000NRG23190120230174697
|
19/01/2023
|
Moin uddin Ahmed
|
0403008WL027064
|
Moin uddin Ahmed
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915504
|
|
MR MAIN UDDIN AHMED
|
()
|
|
114
|
TAPATTARY
|
AS-03-008-018-004/426
(RANGAPANI)
|
0403008000NRG23190120230174698
|
19/01/2023
|
Surjya Bhanu
|
0403008WL027064
|
Surjya Bhanu
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915513
|
|
MRS SURJYA BHANU
|
()
|
|
115
|
TAPATTARY
|
AS-03-008-018-004/436
(RANGAPANI)
|
0403008000NRG23190120230174547
|
19/01/2023
|
Sona Bhanu Nessa
|
0403008WL027046
|
Sona Bhanu Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915509
|
|
MRS SONABHANU NESSA
|
()
|
|
116
|
TAPATTARY
|
AS-03-008-018-004/437
(RANGAPANI)
|
0403008000NRG23190120230174578
|
19/01/2023
|
Jamela khatun
|
0403008WL027050
|
Jamela khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915534
|
|
MRS JAMELA KHATUN
|
()
|
|
117
|
TAPATTARY
|
AS-03-008-018-004/438
(RANGAPANI)
|
0403008000NRG23190120230174548
|
19/01/2023
|
Mahiran Nessa
|
0403008WL027046
|
Mahiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915512
|
|
MRS MAHIRAN NECHA
|
()
|
|
118
|
TAPATTARY
|
AS-03-008-018-004/442
(RANGAPANI)
|
0403008000NRG23190120230174617
|
19/01/2023
|
Joygon Nessa
|
0403008WL027055
|
Joygon Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915541
|
|
MISS JAYGAN NESSA
|
()
|
|
119
|
TAPATTARY
|
AS-03-008-018-004/442
(RANGAPANI)
|
0403008000NRG23190120230174616
|
19/01/2023
|
Khalek Uddin Khan
|
0403008WL027055
|
Khalek Uddin Khan
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915546
|
|
MR KHALEKUDDIN KHAN
|
()
|
|
120
|
TAPATTARY
|
AS-03-008-018-004/445
(RANGAPANI)
|
0403008000NRG23190120230174690
|
19/01/2023
|
Hanif Ali
|
0403008WL027063
|
Hanif Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915482
|
|
MR HANIF ALI
|
()
|
|
121
|
TAPATTARY
|
AS-03-008-018-004/445
(RANGAPANI)
|
0403008000NRG23190120230174691
|
19/01/2023
|
Rasanara khatun
|
0403008WL027063
|
Rasanara khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915530
|
|
MRS RASANARA KHATUN
|
()
|
|
122
|
TAPATTARY
|
AS-03-008-018-004/446
(RANGAPANI)
|
0403008000NRG23190120230174693
|
19/01/2023
|
Kajuli khatun
|
0403008WL027063
|
Kajuli khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915525
|
|
MRS KAJULI KHATUN
|
()
|
|
123
|
TAPATTARY
|
AS-03-008-018-004/449
(RANGAPANI)
|
0403008000NRG23190120230174663
|
19/01/2023
|
Hajarat Ali
|
0403008WL027060
|
Hajarat Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915502
|
|
MR HOZROT ALI
|
()
|
|
124
|
TAPATTARY
|
AS-03-008-018-004/450
(RANGAPANI)
|
0403008000NRG23190120230174629
|
19/01/2023
|
Bhanu khatun
|
0403008WL027056
|
Bhanu khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915533
|
|
MRS BHANU KHATUN
|
()
|
|
125
|
TAPATTARY
|
AS-03-008-018-004/455
(RANGAPANI)
|
0403008000NRG23190120230174549
|
19/01/2023
|
Amir Hussain
|
0403008WL027046
|
Amir Hussain
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915474
|
|
MR AMIR HUSSAIN
|
()
|
|
126
|
TAPATTARY
|
AS-03-008-018-004/457
(RANGAPANI)
|
0403008000NRG23190120230174642
|
19/01/2023
|
Jabeda Khatun
|
0403008WL027057
|
Jabeda Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915539
|
|
MISS JABEDA KHATUN
|
()
|
|
127
|
TAPATTARY
|
AS-03-008-018-004/464
(RANGAPANI)
|
0403008000NRG23190120230174644
|
19/01/2023
|
Falani Khatun
|
0403008WL027057
|
Falani Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915537
|
|
MRS FALANI KHATUN
|
()
|
|
128
|
TAPATTARY
|
AS-03-008-018-004/57
(RANGAPANI)
|
0403008000NRG23190120230174632
|
19/01/2023
|
Rahijuddin
|
0403008WL027056
|
Rahijuddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915551
|
|
MR RAHIJ UDDIN
|
()
|
|
129
|
TAPATTARY
|
AS-03-008-018-004/70
(RANGAPANI)
|
0403008000NRG23190120230174589
|
19/01/2023
|
Hanif Ali
|
0403008WL027051
|
Hanif Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915495
|
|
MRS HANIF ALI
|
()
|
|
130
|
TAPATTARY
|
AS-03-008-018-004/70
(RANGAPANI)
|
0403008000NRG23190120230174590
|
19/01/2023
|
Nosiya Khatun
|
0403008WL027051
|
Nosiya Khatun
|
00415
|
SBIN0009145
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129915503
|
|
MRS NASIYA KHATUN
|
()
|
|
131
|
TAPATTARY
|
AS-03-008-018-004/85
(RANGAPANI)
|
0403008000NRG23190120230174560
|
19/01/2023
|
Chabiran Nessa
|
0403008WL027047
|
Chabiran Nessa
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915519
|
|
MRS CHABIRAAN NESSA
|
()
|
|
132
|
TAPATTARY
|
AS-03-008-018-004/87
(RANGAPANI)
|
0403008000NRG23190120230174684
|
19/01/2023
|
Monowara Khatun
|
0403008WL027062
|
Monowara Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915529
|
|
MRS MANOWARA KHATUN
|
()
|
|
133
|
TAPATTARY
|
AS-03-008-018-004/98
(RANGAPANI)
|
0403008000NRG23190120230174672
|
19/01/2023
|
Habia khatun
|
0403008WL027061
|
Habia khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915538
|
|
MRS HABIYA KHATUN
|
()
|
|
134
|
TAPATTARY
|
AS-03-008-018-004/98
(RANGAPANI)
|
0403008000NRG23190120230174671
|
19/01/2023
|
Nur Hosen
|
0403008WL027061
|
Nur Hosen
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915490
|
|
MR MR NUR HUSSAIN
|
()
|
|
135
|
TAPATTARY
|
AS-03-008-018-006/212
(RANGAPANI)
|
0403008000NRG23190120230174655
|
19/01/2023
|
Jahida Begum
|
0403008WL027059
|
Jahida Begum
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915559
|
|
MRS JAHIDA BEGUM
|
()
|
|
136
|
TAPATTARY
|
AS-03-008-018-006/212
(RANGAPANI)
|
0403008000NRG23190120230174654
|
19/01/2023
|
Nidan Ali
|
0403008WL027059
|
Nidan Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915494
|
|
MR NIDAN ALI
|
()
|
|
137
|
TAPATTARY
|
AS-03-008-018-006/28
(RANGAPANI)
|
0403008000NRG23190120230174699
|
19/01/2023
|
Ansir Ali
|
0403008WL027064
|
Ansir Ali
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915483
|
|
MR ANSER ALI
|
()
|
|
138
|
TAPATTARY
|
AS-03-008-018-006/28
(RANGAPANI)
|
0403008000NRG23190120230174700
|
19/01/2023
|
Shobia Khatun
|
0403008WL027064
|
Shobia Khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915526
|
|
MRS SHOBIA KHATUN
|
()
|
|
139
|
TAPATTARY
|
AS-03-008-018-006/79
(RANGAPANI)
|
0403008000NRG23190120230174701
|
19/01/2023
|
Kosim Uddin
|
0403008WL027064
|
Kosim Uddin
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915491
|
|
MR KOSIM UDDIN
|
()
|
|
140
|
TAPATTARY
|
AS-03-008-018-008/110
(RANGAPANI)
|
0403008000NRG23190120230174621
|
19/01/2023
|
FARIDA KHATUN
|
0403008WL027055
|
FARIDA KHATUN
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915544
|
|
MRS FARIDA KHATUN
|
()
|
|
141
|
TAPATTARY
|
AS-03-008-018-008/73
(RANGAPANI)
|
0403008000NRG23190120230174674
|
19/01/2023
|
Marjina khatun
|
0403008WL027061
|
Marjina khatun
|
00415
|
SBIN0009145
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915558
|
|
MRS MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332737
|
332737
|
|
|
|
|
|
|
|
|
142
|
TAPATTARY
|
AS-03-008-018-004/398
(RANGAPANI)
|
0403008000NRG23190120230174556
|
19/01/2023
|
Majar Ali
|
0403008WL027047
|
Majar Ali
|
00462
|
UCBA0002644
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8129915554
|
|
MAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
143
|
TAPATTARY
|
AS-03-008-018-004/453
(RANGAPANI)
|
0403008000NRG23190120230174694
|
19/01/2023
|
Abul Kalam Azad
|
0403008WL027063
|
Abul Kalam Azad
|
00662
|
BDBL0001115
|
3664
|
3664
|
Rejected
|
24/01/2023
|
|
8129915419
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523036
|
523036
|
|
|
|
|
|
|
|