|
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
|
CHAKCHAKA
|
AS-05-012-002-004/86
(Kalahbhanga)
|
0405012000NRG23090620220201230
|
09/06/2022
|
NOSA KHATUN
|
0405012WL013141
|
NOSA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224545
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
CHAKCHAKA
|
AS-05-012-002-006/126-A
(Kalahbhanga)
|
0405012000NRG23090620220201206
|
09/06/2022
|
CHALEHA KHATUN
|
0405012WL013137
|
CHALEHA KHATUN
|
00048
|
BKID0005025
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224550
|
|
CHALEHAKHATUN
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-002-006/591
(Kalahbhanga)
|
0405012000NRG23090620220201181
|
09/06/2022
|
JARINA KHATUN
|
0405012WL013135
|
JARINA KHATUN
|
00048
|
BKID0005025
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224551
|
|
JARINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
CHAKCHAKA
|
AS-05-012-002-006/1157
(Kalahbhanga)
|
0405012000NRG23090620220201217
|
09/06/2022
|
JAHIDUL ISLAM
|
0405012WL013139
|
JAHIDUL ISLAM
|
00089
|
CBIN0282594
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224552
|
|
JAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
5
|
CHAKCHAKA
|
AS-05-012-002-006/1021
(Kalahbhanga)
|
0405012000NRG23090620220201190
|
09/06/2022
|
AKABBAR ALI
|
0405012WL013136
|
AKABBAR ALI
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224553
|
|
AKABBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
6
|
CHAKCHAKA
|
AS-05-012-002-005/499
(Kalahbhanga)
|
0405012000NRG23090620220201187
|
09/06/2022
|
ABDUL LATIF
|
0405012WL013136
|
ABDUL LATIF
|
00354
|
PUNB0577100
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224554
|
|
ABDULLATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
CHAKCHAKA
|
AS-05-012-002-001/56
(Kalahbhanga)
|
0405012000NRG23090620220201186
|
09/06/2022
|
ABIDA BEGUM
|
0405012WL013136
|
ABIDA BEGUM
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224561
|
|
MRS ABIDA BEGUM
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-002-002/311
(Kalahbhanga)
|
0405012000NRG23090620220201195
|
09/06/2022
|
ANAR ALI
|
0405012WL013137
|
ANAR ALI
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224571
|
|
MR MD ANOWAR ALI
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-002-003/55
(Kalahbhanga)
|
0405012000NRG23090620220201201
|
09/06/2022
|
ARFATALI DEWAN
|
0405012WL013137
|
ARFATALI DEWAN
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224564
|
|
MR ARFATALI DEWAN
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-002-003/55
(Kalahbhanga)
|
0405012000NRG23090620220201200
|
09/06/2022
|
ASHMINA KHATUN
|
0405012WL013137
|
ASHMINA KHATUN
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224566
|
|
MISS ASHMINA KHATUN
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-002-003/55
(Kalahbhanga)
|
0405012000NRG23090620220201198
|
09/06/2022
|
NURHUCHEN DEWAN
|
0405012WL013137
|
NURHUCHEN DEWAN
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224559
|
|
MR NURHUCHEN DEWAN
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-002-006/1021
(Kalahbhanga)
|
0405012000NRG23090620220201191
|
09/06/2022
|
ANJUWARA KHATUN
|
0405012WL013136
|
ANJUWARA KHATUN
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224565
|
|
MRS ANJUWARA KHATUN
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-002-006/1032
(Kalahbhanga)
|
0405012000NRG23090620220201176
|
09/06/2022
|
GAJIBAR RAHMAN
|
0405012WL013135
|
GAJIBAR RAHMAN
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224557
|
|
MR GAJIBOR RAHMAN
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-002-006/1032
(Kalahbhanga)
|
0405012000NRG23090620220201177
|
09/06/2022
|
RAHIMA BEGUM
|
0405012WL013135
|
RAHIMA BEGUM
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224563
|
|
MRS RAHIMA BEGUM
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-002-006/1073
(Kalahbhanga)
|
0405012000NRG23090620220201205
|
09/06/2022
|
RUSTAM ALI
|
0405012WL013137
|
RUSTAM ALI
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224556
|
|
MR RUSTAM ALI
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-002-006/1201
(Kalahbhanga)
|
0405012000NRG23090620220201220
|
09/06/2022
|
AMIRAN NESSA
|
0405012WL013139
|
AMIRAN NESSA
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224568
|
|
MRS AMIRAN NESSA
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-002-006/1201
(Kalahbhanga)
|
0405012000NRG23090620220201219
|
09/06/2022
|
JAMAL UDDIN
|
0405012WL013139
|
JAMAL UDDIN
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224569
|
|
MR JAMAL UDDIN
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-002-006/1282
(Kalahbhanga)
|
0405012000NRG23090620220201207
|
09/06/2022
|
KALPANA RAJBONGSHI
|
0405012WL013137
|
KALPANA RAJBONGSHI
|
00415
|
SBIN0002013
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224558
|
|
MRS KALPANA RAJBANGSHI
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-002-006/186
(Kalahbhanga)
|
0405012000NRG23090620220201221
|
09/06/2022
|
ASIYA BEWA
|
0405012WL013139
|
ASIYA BEWA
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224560
|
|
MRS ASIYA BEWA
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-002-006/218
(Kalahbhanga)
|
0405012000NRG23090620220201223
|
09/06/2022
|
MAMIRAN NESSA
|
0405012WL013139
|
MAMIRAN NESSA
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224562
|
|
MRS MAMIRAN NESSA
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-002-006/218
(Kalahbhanga)
|
0405012000NRG23090620220201222
|
09/06/2022
|
SHAHARUL TALUKDAR
|
0405012WL013139
|
SHAHARUL TALUKDAR
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224555
|
|
MR MD SHAHARUL TALUKDAR
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-002-006/474
(Kalahbhanga)
|
0405012000NRG23090620220201211
|
09/06/2022
|
BAKKAR ALI
|
0405012WL013138
|
BAKKAR ALI
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224567
|
|
MR BAKKAR ALI
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-002-006/864
(Kalahbhanga)
|
0405012000NRG23090620220201215
|
09/06/2022
|
ELIZA BEGUM
|
0405012WL013138
|
ELIZA BEGUM
|
00415
|
SBIN0002013
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224570
|
|
MRS ELIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
24
|
CHAKCHAKA
|
AS-05-012-002-001/39
(Kalahbhanga)
|
0405012000NRG23090620220201259
|
09/06/2022
|
MANNAN ALI
|
0405012WL013152
|
MANNAN ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224603
|
No Such Account
|
|
|
|
25
|
CHAKCHAKA
|
AS-05-012-002-001/39
(Kalahbhanga)
|
0405012000NRG23090620220201260
|
09/06/2022
|
NIYAT ALI
|
0405012WL013152
|
NIYAT ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224600
|
No Such Account
|
|
|
|
26
|
CHAKCHAKA
|
AS-05-012-002-001/57
(Kalahbhanga)
|
0405012000NRG23090620220201261
|
09/06/2022
|
HURMUJ ALI
|
0405012WL013152
|
HURMUJ ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224594
|
No Such Account
|
|
|
|
27
|
CHAKCHAKA
|
AS-05-012-002-001/59
(Kalahbhanga)
|
0405012000NRG23090620220201272
|
09/06/2022
|
ABDUL ALI
|
0405012WL013154
|
ABDUL ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224593
|
No Such Account
|
|
|
|
28
|
CHAKCHAKA
|
AS-05-012-002-001/60
(Kalahbhanga)
|
0405012000NRG23090620220201262
|
09/06/2022
|
FAJILA KHATUN
|
0405012WL013152
|
FAJILA KHATUN
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224599
|
No Such Account
|
|
|
|
29
|
CHAKCHAKA
|
AS-05-012-002-001/61
(Kalahbhanga)
|
0405012000NRG23090620220201266
|
09/06/2022
|
HASMAT ALI
|
0405012WL013153
|
HASMAT ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224592
|
No Such Account
|
|
|
|
30
|
CHAKCHAKA
|
AS-05-012-002-001/62
(Kalahbhanga)
|
0405012000NRG23090620220201273
|
09/06/2022
|
RAFIKUL ISLAM
|
0405012WL013154
|
RAFIKUL ISLAM
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224585
|
No Such Account
|
|
|
|
31
|
CHAKCHAKA
|
AS-05-012-002-002/154
(Kalahbhanga)
|
0405012000NRG23090620220201257
|
09/06/2022
|
MONOWARA BEGUM
|
0405012WL013150
|
MONOWARA BEGUM
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224601
|
No Such Account
|
|
|
|
32
|
CHAKCHAKA
|
AS-05-012-002-002/192
(Kalahbhanga)
|
0405012000NRG23090620220201255
|
09/06/2022
|
AYMANA KHATUN
|
0405012WL013148
|
AYMANA KHATUN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224595
|
No Such Account
|
|
|
|
33
|
CHAKCHAKA
|
AS-05-012-002-002/615
(Kalahbhanga)
|
0405012000NRG23090620220201274
|
09/06/2022
|
GULAP ALI
|
0405012WL013154
|
GULAP ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224602
|
No Such Account
|
|
|
|
34
|
CHAKCHAKA
|
AS-05-012-002-002/616
(Kalahbhanga)
|
0405012000NRG23090620220201256
|
09/06/2022
|
MALEKJAN NESSA
|
0405012WL013149
|
MALEKJAN NESSA
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224607
|
No Such Account
|
|
|
|
35
|
CHAKCHAKA
|
AS-05-012-002-004/255
(Kalahbhanga)
|
0405012000NRG23090620220201203
|
09/06/2022
|
RAMELA KHATUN
|
0405012WL013137
|
RAMELA KHATUN
|
00415
|
SBIN0002126
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224572
|
|
MRS RAMELA KHATUN
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-002-004/289
(Kalahbhanga)
|
0405012000NRG23090620220201278
|
09/06/2022
|
ABBAS ALI
|
0405012WL013155
|
ABBAS ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224587
|
No Such Account
|
|
|
|
37
|
CHAKCHAKA
|
AS-05-012-002-004/321
(Kalahbhanga)
|
0405012000NRG23090620220201275
|
09/06/2022
|
HUSSAIN ALI
|
0405012WL013154
|
HUSSAIN ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224573
|
No Such Account
|
|
|
|
38
|
CHAKCHAKA
|
AS-05-012-002-004/474
(Kalahbhanga)
|
0405012000NRG23090620220201263
|
09/06/2022
|
JAMAL HUSSAIN
|
0405012WL013152
|
JAMAL HUSSAIN
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224611
|
No Such Account
|
|
|
|
39
|
CHAKCHAKA
|
AS-05-012-002-004/475
(Kalahbhanga)
|
0405012000NRG23090620220201267
|
09/06/2022
|
MANIKJAN NESSA
|
0405012WL013153
|
MANIKJAN NESSA
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224615
|
No Such Account
|
|
|
|
40
|
CHAKCHAKA
|
AS-05-012-002-004/478
(Kalahbhanga)
|
0405012000NRG23090620220201279
|
09/06/2022
|
JAHAR UDDIN MANDAL
|
0405012WL013155
|
JAHAR UDDIN MANDAL
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224616
|
No Such Account
|
|
|
|
41
|
CHAKCHAKA
|
AS-05-012-002-005/724
(Kalahbhanga)
|
0405012000NRG23090620220201252
|
09/06/2022
|
REHENA KHATUN
|
0405012WL013147
|
REHENA KHATUN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224608
|
No Such Account
|
|
|
|
42
|
CHAKCHAKA
|
AS-05-012-002-005/732
(Kalahbhanga)
|
0405012000NRG23090620220201253
|
09/06/2022
|
SHAHID ALI
|
0405012WL013147
|
SHAHID ALI
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224620
|
No Such Account
|
|
|
|
43
|
CHAKCHAKA
|
AS-05-012-002-005/735
(Kalahbhanga)
|
0405012000NRG23090620220201249
|
09/06/2022
|
KAMALA KHATUN
|
0405012WL013146
|
KAMALA KHATUN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224589
|
No Such Account
|
|
|
|
44
|
CHAKCHAKA
|
AS-05-012-002-005/737
(Kalahbhanga)
|
0405012000NRG23090620220201264
|
09/06/2022
|
KASHEM ALI
|
0405012WL013152
|
KASHEM ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224591
|
No Such Account
|
|
|
|
45
|
CHAKCHAKA
|
AS-05-012-002-005/739
(Kalahbhanga)
|
0405012000NRG23090620220201238
|
09/06/2022
|
SANGSER BHUYAN
|
0405012WL013143
|
SANGSER BHUYAN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224582
|
No Such Account
|
|
|
|
46
|
CHAKCHAKA
|
AS-05-012-002-005/740
(Kalahbhanga)
|
0405012000NRG23090620220201239
|
09/06/2022
|
MAHIRAN NESSA
|
0405012WL013143
|
MAHIRAN NESSA
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224625
|
No Such Account
|
|
|
|
47
|
CHAKCHAKA
|
AS-05-012-002-005/745
(Kalahbhanga)
|
0405012000NRG23090620220201244
|
09/06/2022
|
HAJARAT ALI
|
0405012WL013145
|
HAJARAT ALI
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224622
|
No Such Account
|
|
|
|
48
|
CHAKCHAKA
|
AS-05-012-002-005/805
(Kalahbhanga)
|
0405012000NRG23090620220201250
|
09/06/2022
|
MAFIDA KHATUN
|
0405012WL013146
|
MAFIDA KHATUN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224577
|
No Such Account
|
|
|
|
49
|
CHAKCHAKA
|
AS-05-012-002-005/806
(Kalahbhanga)
|
0405012000NRG23090620220201245
|
09/06/2022
|
ANOWARA KHATUN
|
0405012WL013145
|
ANOWARA KHATUN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224605
|
No Such Account
|
|
|
|
50
|
CHAKCHAKA
|
AS-05-012-002-005/807
(Kalahbhanga)
|
0405012000NRG23090620220201246
|
09/06/2022
|
AMINUL HOQUE
|
0405012WL013145
|
AMINUL HOQUE
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224619
|
No Such Account
|
|
|
|
51
|
CHAKCHAKA
|
AS-05-012-002-005/808
(Kalahbhanga)
|
0405012000NRG23090620220201247
|
09/06/2022
|
AJUFA KHATUN
|
0405012WL013145
|
AJUFA KHATUN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224612
|
No Such Account
|
|
|
|
52
|
CHAKCHAKA
|
AS-05-012-002-005/809
(Kalahbhanga)
|
0405012000NRG23090620220201254
|
09/06/2022
|
MAKBUL HUSEN
|
0405012WL013147
|
MAKBUL HUSEN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224583
|
No Such Account
|
|
|
|
53
|
CHAKCHAKA
|
AS-05-012-002-005/811
(Kalahbhanga)
|
0405012000NRG23090620220201243
|
09/06/2022
|
IYAR ALI
|
0405012WL013144
|
IYAR ALI
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224581
|
No Such Account
|
|
|
|
54
|
CHAKCHAKA
|
AS-05-012-002-006/10-A
(Kalahbhanga)
|
0405012000NRG23090620220201240
|
09/06/2022
|
MAZIBAR RAHMAN
|
0405012WL013143
|
MAZIBAR RAHMAN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224579
|
No Such Account
|
|
|
|
55
|
CHAKCHAKA
|
AS-05-012-002-006/1236
(Kalahbhanga)
|
0405012000NRG23090620220201268
|
09/06/2022
|
SHUKUR ALI
|
0405012WL013153
|
SHUKUR ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224578
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
56
|
CHAKCHAKA
|
AS-05-012-002-006/139
(Kalahbhanga)
|
0405012000NRG23090620220201232
|
09/06/2022
|
RAMEWJ UDDIN
|
0405012WL013142
|
RAMEWJ UDDIN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224614
|
No Such Account
|
|
|
|
57
|
CHAKCHAKA
|
AS-05-012-002-006/1526
(Kalahbhanga)
|
0405012000NRG23090620220201233
|
09/06/2022
|
HANIF ALI
|
0405012WL013142
|
HANIF ALI
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224586
|
No Such Account
|
|
|
|
58
|
CHAKCHAKA
|
AS-05-012-002-006/1527
(Kalahbhanga)
|
0405012000NRG23090620220201280
|
09/06/2022
|
KALU MIYA
|
0405012WL013155
|
KALU MIYA
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224588
|
No Such Account
|
|
|
|
59
|
CHAKCHAKA
|
AS-05-012-002-006/1528
(Kalahbhanga)
|
0405012000NRG23090620220201234
|
09/06/2022
|
MAJEDA BEGUM
|
0405012WL013142
|
MAJEDA BEGUM
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224617
|
No Such Account
|
|
|
|
60
|
CHAKCHAKA
|
AS-05-012-002-006/1529
(Kalahbhanga)
|
0405012000NRG23090620220201241
|
09/06/2022
|
NURJAHAN KHATUN
|
0405012WL013143
|
NURJAHAN KHATUN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224618
|
No Such Account
|
|
|
|
61
|
CHAKCHAKA
|
AS-05-012-002-006/1530
(Kalahbhanga)
|
0405012000NRG23090620220201235
|
09/06/2022
|
JAYNAL ABDIN
|
0405012WL013142
|
JAYNAL ABDIN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224606
|
No Such Account
|
|
|
|
62
|
CHAKCHAKA
|
AS-05-012-002-006/1532
(Kalahbhanga)
|
0405012000NRG23090620220201251
|
09/06/2022
|
JULHAS KHAN
|
0405012WL013146
|
JULHAS KHAN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224610
|
No Such Account
|
|
|
|
63
|
CHAKCHAKA
|
AS-05-012-002-006/1539
(Kalahbhanga)
|
0405012000NRG23090620220201258
|
09/06/2022
|
JULHAS ALI
|
0405012WL013151
|
JULHAS ALI
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224621
|
No Such Account
|
|
|
|
64
|
CHAKCHAKA
|
AS-05-012-002-006/1541
(Kalahbhanga)
|
0405012000NRG23090620220201265
|
09/06/2022
|
SAHEB ALI
|
0405012WL013152
|
SAHEB ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224575
|
No Such Account
|
|
|
|
65
|
CHAKCHAKA
|
AS-05-012-002-006/1542
(Kalahbhanga)
|
0405012000NRG23090620220201236
|
09/06/2022
|
PIYAR JAN NESSA
|
0405012WL013142
|
PIYAR JAN NESSA
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224584
|
No Such Account
|
|
|
|
66
|
CHAKCHAKA
|
AS-05-012-002-006/1543
(Kalahbhanga)
|
0405012000NRG23090620220201281
|
09/06/2022
|
SAHIDA BEGUM
|
0405012WL013155
|
SAHIDA BEGUM
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224576
|
No Such Account
|
|
|
|
67
|
CHAKCHAKA
|
AS-05-012-002-006/1546
(Kalahbhanga)
|
0405012000NRG23090620220201242
|
09/06/2022
|
FARJIL HAQUE
|
0405012WL013143
|
FARJIL HAQUE
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224613
|
No Such Account
|
|
|
|
68
|
CHAKCHAKA
|
AS-05-012-002-006/1551
(Kalahbhanga)
|
0405012000NRG23090620220201269
|
09/06/2022
|
ANANTA KUMAR SAH
|
0405012WL013153
|
ANANTA KUMAR SAH
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224597
|
No Such Account
|
|
|
|
69
|
CHAKCHAKA
|
AS-05-012-002-006/1554
(Kalahbhanga)
|
0405012000NRG23090620220201270
|
09/06/2022
|
AMBIYA KHATUN
|
0405012WL013153
|
AMBIYA KHATUN
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224623
|
No Such Account
|
|
|
|
70
|
CHAKCHAKA
|
AS-05-012-002-006/1557
(Kalahbhanga)
|
0405012000NRG23090620220201282
|
09/06/2022
|
TAMSER ALI
|
0405012WL013155
|
TAMSER ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224580
|
No Such Account
|
|
|
|
71
|
CHAKCHAKA
|
AS-05-012-002-006/1558
(Kalahbhanga)
|
0405012000NRG23090620220201237
|
09/06/2022
|
IMAN ALI
|
0405012WL013142
|
IMAN ALI
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224624
|
No Such Account
|
|
|
|
72
|
CHAKCHAKA
|
AS-05-012-002-006/201
(Kalahbhanga)
|
0405012000NRG23090620220201248
|
09/06/2022
|
ABIYA KHATUN
|
0405012WL013145
|
ABIYA KHATUN
|
00415
|
SBIN0002126
|
458
|
458
|
Rejected
|
15/06/2022
|
|
2291224596
|
No Such Account
|
|
|
|
73
|
CHAKCHAKA
|
AS-05-012-002-006/21
(Kalahbhanga)
|
0405012000NRG23090620220201283
|
09/06/2022
|
SAMSUL HAQUE
|
0405012WL013155
|
SAMSUL HAQUE
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224609
|
No Such Account
|
|
|
|
74
|
CHAKCHAKA
|
AS-05-012-002-006/503
(Kalahbhanga)
|
0405012000NRG23090620220201276
|
09/06/2022
|
HAZRAT ALI
|
0405012WL013154
|
HAZRAT ALI
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224604
|
No Such Account
|
|
|
|
75
|
CHAKCHAKA
|
AS-05-012-002-006/551
(Kalahbhanga)
|
0405012000NRG23090620220201231
|
09/06/2022
|
SAHARA KHATUN
|
0405012WL013141
|
SAHARA KHATUN
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224590
|
No Such Account
|
|
|
|
76
|
CHAKCHAKA
|
AS-05-012-002-006/593
(Kalahbhanga)
|
0405012000NRG23090620220201271
|
09/06/2022
|
MAZEDA KHATUN
|
0405012WL013153
|
MAZEDA KHATUN
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224598
|
No Such Account
|
|
|
|
77
|
CHAKCHAKA
|
AS-05-012-002-006/871
(Kalahbhanga)
|
0405012000NRG23090620220201277
|
09/06/2022
|
SABIDA BEGUM
|
0405012WL013154
|
SABIDA BEGUM
|
00415
|
SBIN0002126
|
229
|
229
|
Rejected
|
15/06/2022
|
|
2291224574
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
78
|
CHAKCHAKA
|
AS-05-012-002-006/463
(Kalahbhanga)
|
0405012000NRG23090620220201225
|
09/06/2022
|
SANIYARA BEGUM
|
0405012WL013139
|
SANIYARA BEGUM
|
00415
|
SBIN0009199
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224626
|
|
MRS SANIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
79
|
CHAKCHAKA
|
AS-05-012-002-006/463
(Kalahbhanga)
|
0405012000NRG23090620220201224
|
09/06/2022
|
MAINUDDIN ALI
|
0405012WL013139
|
MAINUDDIN ALI
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224627
|
|
MR MAINUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
80
|
CHAKCHAKA
|
AS-05-012-002-006/1157
(Kalahbhanga)
|
0405012000NRG23090620220201218
|
09/06/2022
|
SAJEDA BEGUM
|
0405012WL013139
|
SAJEDA BEGUM
|
00415
|
SBIN0015078
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224628
|
|
MRS SAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
81
|
CHAKCHAKA
|
AS-05-012-002-002/311
(Kalahbhanga)
|
0405012000NRG23090620220201196
|
09/06/2022
|
ABDUR RAHMAN
|
0405012WL013137
|
ABDUR RAHMAN
|
00462
|
UCBA0002276
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224546
|
|
ABDUR RAHMAN
|
()
|
|
82
|
CHAKCHAKA
|
AS-05-012-002-002/311
(Kalahbhanga)
|
0405012000NRG23090620220201197
|
09/06/2022
|
RAHIMAN NESSA
|
0405012WL013137
|
RAHIMAN NESSA
|
00462
|
UCBA0002276
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224544
|
|
RAHIMAN NESSA
|
()
|
|
83
|
CHAKCHAKA
|
AS-05-012-002-005/499
(Kalahbhanga)
|
0405012000NRG23090620220201188
|
09/06/2022
|
SABIBAR RAHMAN
|
0405012WL013136
|
SABIBAR RAHMAN
|
00462
|
UCBA0002276
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224542
|
|
SABIBAR RAHMAN
|
()
|
|
84
|
CHAKCHAKA
|
AS-05-012-002-005/499
(Kalahbhanga)
|
0405012000NRG23090620220201189
|
09/06/2022
|
SABURA KHATUN
|
0405012WL013136
|
SABURA KHATUN
|
00462
|
UCBA0002276
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224543
|
|
SABURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
CHAKCHAKA
|
AS-05-012-002-001/50
(Kalahbhanga)
|
0405012000NRG23090620220201185
|
09/06/2022
|
ASHRAB ALI
|
0405012WL013136
|
ASHRAB ALI
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224540
|
|
ASHRABALI
|
()
|
|
86
|
CHAKCHAKA
|
AS-05-012-002-001/50
(Kalahbhanga)
|
0405012000NRG23090620220201184
|
09/06/2022
|
JAMIRAN NESSA
|
0405012WL013136
|
JAMIRAN NESSA
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224548
|
|
JAMIRANNESSA
|
()
|
|
87
|
CHAKCHAKA
|
AS-05-012-002-003/55
(Kalahbhanga)
|
0405012000NRG23090620220201199
|
09/06/2022
|
RASHIDA KHATUN
|
0405012WL013137
|
RASHIDA KHATUN
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224640
|
|
RASHIDAKHATUN
|
()
|
|
88
|
CHAKCHAKA
|
AS-05-012-002-006/1000
(Kalahbhanga)
|
0405012000NRG23090620220201174
|
09/06/2022
|
ABDUL KHALEK
|
0405012WL013135
|
ABDUL KHALEK
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224641
|
|
ABDULKHALEK
|
()
|
|
89
|
CHAKCHAKA
|
AS-05-012-002-006/1073
(Kalahbhanga)
|
0405012000NRG23090620220201204
|
09/06/2022
|
ACHMA BEGUM
|
0405012WL013137
|
ACHMA BEGUM
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224547
|
|
ACHMABEGUM
|
()
|
|
90
|
CHAKCHAKA
|
AS-05-012-002-006/1083
(Kalahbhanga)
|
0405012000NRG23090620220201209
|
09/06/2022
|
HANUPA BEGUM
|
0405012WL013138
|
HANUPA BEGUM
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224537
|
|
HANUPABEGUM
|
()
|
|
91
|
CHAKCHAKA
|
AS-05-012-002-006/239
(Kalahbhanga)
|
0405012000NRG23090620220201210
|
09/06/2022
|
MAKBUL HUSSAIN
|
0405012WL013138
|
MAKBUL HUSSAIN
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224634
|
|
MAKBULHUSSAIN
|
()
|
|
92
|
CHAKCHAKA
|
AS-05-012-002-006/272
(Kalahbhanga)
|
0405012000NRG23090620220201178
|
09/06/2022
|
JAHARA BEGAM
|
0405012WL013135
|
JAHARA BEGAM
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224639
|
|
JAHARABEGAM
|
()
|
|
93
|
CHAKCHAKA
|
AS-05-012-002-006/3
(Kalahbhanga)
|
0405012000NRG23090620220201228
|
09/06/2022
|
MD TOMEZUDDIN
|
0405012WL013140
|
MD TOMEZUDDIN
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224629
|
|
MDTOMEZUDDIN
|
()
|
|
94
|
CHAKCHAKA
|
AS-05-012-002-006/406
(Kalahbhanga)
|
0405012000NRG23090620220201179
|
09/06/2022
|
SAYED ALI
|
0405012WL013135
|
SAYED ALI
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224635
|
|
SAYEDALI
|
()
|
|
95
|
CHAKCHAKA
|
AS-05-012-002-006/548
(Kalahbhanga)
|
0405012000NRG23090620220201192
|
09/06/2022
|
Billal Hussain
|
0405012WL013136
|
Billal Hussain
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224631
|
|
BillalHussain
|
()
|
|
96
|
CHAKCHAKA
|
AS-05-012-002-006/591
(Kalahbhanga)
|
0405012000NRG23090620220201180
|
09/06/2022
|
PUNAMA BEGUM
|
0405012WL013135
|
PUNAMA BEGUM
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224632
|
|
PUNAMABEGUM
|
()
|
|
97
|
CHAKCHAKA
|
AS-05-012-002-006/603
(Kalahbhanga)
|
0405012000NRG23090620220201208
|
09/06/2022
|
NURUL ISLAM
|
0405012WL013137
|
NURUL ISLAM
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224642
|
|
NURULISLAM
|
()
|
|
98
|
CHAKCHAKA
|
AS-05-012-002-006/636
(Kalahbhanga)
|
0405012000NRG23090620220201193
|
09/06/2022
|
HUSSAIN ALI
|
0405012WL013136
|
HUSSAIN ALI
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224633
|
|
HUSSAINALI
|
()
|
|
99
|
CHAKCHAKA
|
AS-05-012-002-006/644
(Kalahbhanga)
|
0405012000NRG23090620220201182
|
09/06/2022
|
ANNA KHATUN
|
0405012WL013135
|
ANNA KHATUN
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224637
|
|
ANNAKHATUN
|
()
|
|
100
|
CHAKCHAKA
|
AS-05-012-002-006/646
(Kalahbhanga)
|
0405012000NRG23090620220201212
|
09/06/2022
|
BISHA MIYA
|
0405012WL013138
|
BISHA MIYA
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224636
|
|
BISHAMIYA
|
()
|
|
101
|
CHAKCHAKA
|
AS-05-012-002-006/75
(Kalahbhanga)
|
0405012000NRG23090620220201226
|
09/06/2022
|
NUR NABI
|
0405012WL013139
|
NUR NABI
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224534
|
|
NURNABI
|
()
|
|
102
|
CHAKCHAKA
|
AS-05-012-002-006/765
(Kalahbhanga)
|
0405012000NRG23090620220201213
|
09/06/2022
|
JAMAL UDDIN
|
0405012WL013138
|
JAMAL UDDIN
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224638
|
|
JAMALUDDIN
|
()
|
|
103
|
CHAKCHAKA
|
AS-05-012-002-006/864
(Kalahbhanga)
|
0405012000NRG23090620220201214
|
09/06/2022
|
RAFIQUL ISLAM
|
0405012WL013138
|
RAFIQUL ISLAM
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224533
|
|
RAFIQULISLAM
|
()
|
|
104
|
CHAKCHAKA
|
AS-05-012-002-006/937
(Kalahbhanga)
|
0405012000NRG23090620220201229
|
09/06/2022
|
AMIRAN NESSA
|
0405012WL013140
|
AMIRAN NESSA
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224538
|
|
AMIRANNESSA
|
()
|
|
105
|
CHAKCHAKA
|
AS-05-012-002-006/976
(Kalahbhanga)
|
0405012000NRG23090620220201216
|
09/06/2022
|
RAHIMA BEGUM
|
0405012WL013138
|
RAHIMA BEGUM
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224535
|
|
RAHIMABEGUM
|
()
|
|
106
|
CHAKCHAKA
|
AS-05-012-002-006/991
(Kalahbhanga)
|
0405012000NRG23090620220201227
|
09/06/2022
|
MARIYAM BEGUM
|
0405012WL013139
|
MARIYAM BEGUM
|
00468
|
UBIN0548537
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291224536
|
|
MARIYAMBEGUM
|
()
|
|
107
|
CHAKCHAKA
|
AS-05-012-002-007/124
(Kalahbhanga)
|
0405012000NRG23090620220201183
|
09/06/2022
|
AYNAL HAQUE
|
0405012WL013135
|
AYNAL HAQUE
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224630
|
|
AYNALHAQUE
|
()
|
|
108
|
CHAKCHAKA
|
AS-05-012-002-007/379
(Kalahbhanga)
|
0405012000NRG23090620220201194
|
09/06/2022
|
SAJIRAN NESSA
|
0405012WL013136
|
SAJIRAN NESSA
|
00468
|
UBIN0548537
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224539
|
|
SAJIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
109
|
CHAKCHAKA
|
AS-05-012-002-004/255
(Kalahbhanga)
|
0405012000NRG23090620220201202
|
09/06/2022
|
BASER ALI
|
0405012WL013137
|
BASER ALI
|
00468
|
UBIN0548651
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224541
|
|
BASERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
110
|
CHAKCHAKA
|
AS-05-012-002-006/1000
(Kalahbhanga)
|
0405012000NRG23090620220201175
|
09/06/2022
|
FATEMA BEGUM
|
0405012WL013135
|
FATEMA BEGUM
|
00662
|
BDBL0001310
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291224549
|
|
FATEMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37327
|
37327
|
|
|
|
|
|
|
|