|
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-07-004-015-001/277-D
(BARUA)
|
0407004000NRG22030420220674147
|
04/04/2022
|
MEHMUDUR RAHMAN
|
0407004WL026154
|
MEHMUDUR RAHMAN
|
00078
|
CNRB0004255
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916980000
|
Account closed
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-015-001/287
(BARUA)
|
0407004000NRG22030420220674148
|
04/04/2022
|
Sabina Yesmin
|
0407004WL026154
|
Sabina Yesmin
|
00078
|
CNRB0004255
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916979999
|
Account closed
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-015-001/32
(BARUA)
|
0407004000NRG22030420220674149
|
04/04/2022
|
ABDUL AZIZ
|
0407004WL026154
|
ABDUL AZIZ
|
00078
|
CNRB0004255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979959
|
|
ABDULAZIZ
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-015-001/587-A
(BARUA)
|
0407004000NRG22030420220674152
|
04/04/2022
|
SYED NUR MAHAMMAD
|
0407004WL026154
|
SYED NUR MAHAMMAD
|
00078
|
CNRB0004255
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916979960
|
Account closed
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-015-001/941
(BARUA)
|
0407004000NRG22030420220674317
|
04/04/2022
|
SHAHIDUL ISLAM
|
0407004WL026158
|
SHAHIDUL ISLAM
|
00078
|
CNRB0004255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980023
|
|
SHAHIDULISLAM
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-015-001/945
(BARUA)
|
0407004000NRG22030420220674119
|
04/04/2022
|
TAHIRAN
|
0407004WL026151
|
TAHIRAN
|
00078
|
CNRB0004255
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916979998
|
Account closed
|
|
|
|
7
|
CHAMARIA
|
AS-07-004-015-001/955
(BARUA)
|
0407004000NRG22030420220674121
|
04/04/2022
|
AJIBAR RAHMAN
|
0407004WL026151
|
AJIBAR RAHMAN
|
00078
|
CNRB0004255
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980022
|
|
AJIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
CHAMARIA
|
AS-07-004-015-001/1024
(BARUA)
|
0407004000NRG22030420220674293
|
04/04/2022
|
IDER ALI
|
0407004WL026158
|
IDER ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979985
|
|
IDERALI
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-015-001/1195
(BARUA)
|
0407004000NRG22030420220674295
|
04/04/2022
|
SOKINA BIBI
|
0407004WL026158
|
SOKINA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980012
|
|
SOKINABIBI
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-015-001/1463
(BARUA)
|
0407004000NRG22030420220674134
|
04/04/2022
|
ROBIUL HUSSAIN
|
0407004WL026153
|
ROBIUL HUSSAIN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980001
|
|
ROBIULHUSSAIN
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-015-001/1468
(BARUA)
|
0407004000NRG22030420220674381
|
04/04/2022
|
ASHRAF ALI
|
0407004WL026160
|
ASHRAF ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980074
|
|
ASHRAFALI
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-015-001/1468
(BARUA)
|
0407004000NRG22030420220674382
|
04/04/2022
|
NILIMA BEGUM
|
0407004WL026160
|
NILIMA BEGUM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980091
|
|
NILIMABEGUM
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-015-001/1549
(BARUA)
|
0407004000NRG22030420220674159
|
04/04/2022
|
HAZROT ALI
|
0407004WL026155
|
HAZROT ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980009
|
|
HAZROTALI
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-015-001/1549
(BARUA)
|
0407004000NRG22030420220674160
|
04/04/2022
|
sahara Bibi
|
0407004WL026155
|
sahara Bibi
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980086
|
|
saharaBibi
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-015-001/1755
(BARUA)
|
0407004000NRG22030420220674383
|
04/04/2022
|
AHIDAR RAHMAN
|
0407004WL026160
|
AHIDAR RAHMAN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980003
|
|
AHIDARRAHMAN
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-015-001/1755
(BARUA)
|
0407004000NRG22030420220674384
|
04/04/2022
|
MANOBARA BIBI
|
0407004WL026160
|
MANOBARA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979984
|
|
MANOBARABIBI
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-015-001/194
(BARUA)
|
0407004000NRG22030420220674296
|
04/04/2022
|
HAFIJUL HOQUE
|
0407004WL026158
|
HAFIJUL HOQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979981
|
|
HAFIJULHOQUE
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-015-001/207-A
(BARUA)
|
0407004000NRG22030420220674297
|
04/04/2022
|
ABDUL AWAL
|
0407004WL026158
|
ABDUL AWAL
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980072
|
|
ABDULAWAL
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-015-001/241
(BARUA)
|
0407004000NRG22030420220674298
|
04/04/2022
|
AHUR ALI
|
0407004WL026158
|
AHUR ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980057
|
|
AHURALI
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-015-001/241
(BARUA)
|
0407004000NRG22030420220674299
|
04/04/2022
|
MAFIDA BEGUM
|
0407004WL026158
|
MAFIDA BEGUM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980077
|
|
MAFIDABEGUM
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-015-001/251
(BARUA)
|
0407004000NRG22030420220674301
|
04/04/2022
|
MINAL HUSSAIN
|
0407004WL026158
|
MINAL HUSSAIN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980087
|
|
MINALHUSSAIN
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-015-001/282
(BARUA)
|
0407004000NRG22030420220674117
|
04/04/2022
|
Rosidul Islam
|
0407004WL026151
|
Rosidul Islam
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980060
|
|
RosidulIslam
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-015-001/296
(BARUA)
|
0407004000NRG22030420220674302
|
04/04/2022
|
JALAL ALI
|
0407004WL026158
|
JALAL ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980102
|
|
JALALALI
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-015-001/50
(BARUA)
|
0407004000NRG22030420220674135
|
04/04/2022
|
EACHADUL HOQUE
|
0407004WL026153
|
EACHADUL HOQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980100
|
|
EACHADULHOQUE
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-015-001/529-A
(BARUA)
|
0407004000NRG22030420220674305
|
04/04/2022
|
ACHIMA BEGUM
|
0407004WL026158
|
ACHIMA BEGUM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980067
|
|
ACHIMABEGUM
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-015-001/552
(BARUA)
|
0407004000NRG22030420220674307
|
04/04/2022
|
MAJIYAL HOQUE
|
0407004WL026158
|
MAJIYAL HOQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980058
|
|
MAJIYALHOQUE
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-015-001/578
(BARUA)
|
0407004000NRG22030420220674309
|
04/04/2022
|
AKALAMA BIBI
|
0407004WL026158
|
AKALAMA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980085
|
|
AKALAMABIBI
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-015-001/601
(BARUA)
|
0407004000NRG22030420220674311
|
04/04/2022
|
Azad ali
|
0407004WL026158
|
Azad ali
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980038
|
|
Azadali
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-015-001/652
(BARUA)
|
0407004000NRG22030420220674312
|
04/04/2022
|
ANARUDDIN ALI
|
0407004WL026158
|
ANARUDDIN ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980099
|
|
ANARUDDINALI
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-015-001/652
(BARUA)
|
0407004000NRG22030420220674313
|
04/04/2022
|
CHAHERA
|
0407004WL026158
|
CHAHERA
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980078
|
|
CHAHERA
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-015-001/745
(BARUA)
|
0407004000NRG22030420220674136
|
04/04/2022
|
Mizar Ali
|
0407004WL026153
|
Mizar Ali
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980061
|
|
MizarAli
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-015-001/746
(BARUA)
|
0407004000NRG22030420220674314
|
04/04/2022
|
KHAIRUDDIN ALI
|
0407004WL026158
|
KHAIRUDDIN ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980039
|
|
KHAIRUDDINALI
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-015-001/746
(BARUA)
|
0407004000NRG22030420220674315
|
04/04/2022
|
MARJINA BIBI
|
0407004WL026158
|
MARJINA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980088
|
|
MARJINABIBI
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-015-001/7849
(BARUA)
|
0407004000NRG22030420220674138
|
04/04/2022
|
JIYAR ALI
|
0407004WL026153
|
JIYAR ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980014
|
|
JIYARALI
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-015-001/852
(BARUA)
|
0407004000NRG22030420220674316
|
04/04/2022
|
Baktar Ali
|
0407004WL026158
|
Baktar Ali
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980070
|
|
BaktarAli
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-015-001/948
(BARUA)
|
0407004000NRG22030420220674139
|
04/04/2022
|
JAHERA BIBI
|
0407004WL026153
|
JAHERA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980002
|
|
JAHERABIBI
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-015-002/1012
(BARUA)
|
0407004000NRG22030420220674386
|
04/04/2022
|
SADDAM HUSSAIN
|
0407004WL026160
|
SADDAM HUSSAIN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980079
|
|
SADDAMHUSSAIN
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-015-002/1061
(BARUA)
|
0407004000NRG22030420220674387
|
04/04/2022
|
HAZROT ALI
|
0407004WL026160
|
HAZROT ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980047
|
|
HAZROTALI
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-015-002/1102
(BARUA)
|
0407004000NRG22030420220674390
|
04/04/2022
|
MATLEB ALI
|
0407004WL026160
|
MATLEB ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980064
|
|
MATLEBALI
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-015-002/1102
(BARUA)
|
0407004000NRG22030420220674388
|
04/04/2022
|
RAHAM ALI
|
0407004WL026160
|
RAHAM ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980037
|
|
RAHAMALI
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-015-002/1123
(BARUA)
|
0407004000NRG22030420220674391
|
04/04/2022
|
MAFIDA BIBI
|
0407004WL026160
|
MAFIDA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980024
|
|
MAFIDABIBI
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-015-002/1129
(BARUA)
|
0407004000NRG22030420220674392
|
04/04/2022
|
BAKTAR ALI
|
0407004WL026160
|
BAKTAR ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980050
|
|
BAKTARALI
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-015-002/1429
(BARUA)
|
0407004000NRG22030420220674394
|
04/04/2022
|
HAMED ALI
|
0407004WL026160
|
HAMED ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980031
|
|
HAMEDALI
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-015-002/1606
(BARUA)
|
0407004000NRG22030420220674395
|
04/04/2022
|
SARALA MANDAL
|
0407004WL026160
|
SARALA MANDAL
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980004
|
|
SARALAMANDAL
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-015-002/1723479
(BARUA)
|
0407004000NRG22030420220674155
|
04/04/2022
|
CHAHAR ALI
|
0407004WL026154
|
CHAHAR ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980083
|
|
CHAHARALI
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-015-002/1723479
(BARUA)
|
0407004000NRG22030420220674396
|
04/04/2022
|
JABEDA BIBI
|
0407004WL026160
|
JABEDA BIBI
|
00089
|
CBIN0283065
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916980084
|
|
JABEDABIBI
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-015-002/1812
(BARUA)
|
0407004000NRG22030420220674141
|
04/04/2022
|
KABER ALI
|
0407004WL026153
|
KABER ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979957
|
|
KABERALI
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-015-002/189
(BARUA)
|
0407004000NRG22030420220674122
|
04/04/2022
|
ABU TALHA
|
0407004WL026151
|
ABU TALHA
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980030
|
|
ABUTALHA
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-015-002/200
(BARUA)
|
0407004000NRG22030420220674156
|
04/04/2022
|
KHAIRAT ALI
|
0407004WL026154
|
KHAIRAT ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980048
|
|
KHAIRATALI
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-015-002/2022
(BARUA)
|
0407004000NRG22030420220674398
|
04/04/2022
|
HALIMA KHATUN
|
0407004WL026160
|
HALIMA KHATUN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980007
|
|
HALIMAKHATUN
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-015-002/2022
(BARUA)
|
0407004000NRG22030420220674397
|
04/04/2022
|
SAMIDUL HOQUE
|
0407004WL026160
|
SAMIDUL HOQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980028
|
|
SAMIDULHOQUE
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-015-002/299
(BARUA)
|
0407004000NRG22030420220674142
|
04/04/2022
|
Abdul Mannan
|
0407004WL026153
|
Abdul Mannan
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980054
|
|
AbdulMannan
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-015-002/364
(BARUA)
|
0407004000NRG22030420220674399
|
04/04/2022
|
BIMALA BEGUM
|
0407004WL026160
|
BIMALA BEGUM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979988
|
|
BIMALABEGUM
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-015-002/375
(BARUA)
|
0407004000NRG22030420220674400
|
04/04/2022
|
Sahar Bhanu Begum
|
0407004WL026160
|
Sahar Bhanu Begum
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980013
|
|
SaharBhanuBegum
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-015-002/470
(BARUA)
|
0407004000NRG22030420220674402
|
04/04/2022
|
AMINUL HOQUE
|
0407004WL026160
|
AMINUL HOQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980006
|
|
AMINULHOQUE
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-015-002/754
(BARUA)
|
0407004000NRG22030420220674405
|
04/04/2022
|
MOFIYAL HUSSAIN
|
0407004WL026160
|
MOFIYAL HUSSAIN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980066
|
|
MOFIYALHUSSAIN
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-015-002/76-A
(BARUA)
|
0407004000NRG22030420220674406
|
04/04/2022
|
Nur Islam
|
0407004WL026160
|
Nur Islam
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980063
|
|
NurIslam
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-015-002/7824
(BARUA)
|
0407004000NRG22030420220674407
|
04/04/2022
|
BANECHA KHATUN
|
0407004WL026160
|
BANECHA KHATUN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980098
|
|
BANECHAKHATUN
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-015-002/7872
(BARUA)
|
0407004000NRG22030420220674143
|
04/04/2022
|
ANCHER ALI
|
0407004WL026153
|
ANCHER ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979958
|
|
ANCHERALI
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-015-002/883
(BARUA)
|
0407004000NRG22030420220674409
|
04/04/2022
|
SHAHIDA BEGUM
|
0407004WL026160
|
SHAHIDA BEGUM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980101
|
|
SHAHIDABEGUM
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-015-002/911
(BARUA)
|
0407004000NRG22030420220674410
|
04/04/2022
|
FULORA BEGUM
|
0407004WL026160
|
FULORA BEGUM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979982
|
|
FULORABEGUM
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-015-002/926-A
(BARUA)
|
0407004000NRG22030420220674158
|
04/04/2022
|
KHALILUR RAHMAN
|
0407004WL026154
|
KHALILUR RAHMAN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980065
|
|
KHALILURRAHMAN
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-015-003/104
(BARUA)
|
0407004000NRG22030420220674411
|
04/04/2022
|
Nur Hussain Ali
|
0407004WL026160
|
Nur Hussain Ali
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980097
|
|
NurHussainAli
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-015-003/1068
(BARUA)
|
0407004000NRG22030420220674412
|
04/04/2022
|
Baharul Islam
|
0407004WL026160
|
Baharul Islam
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980089
|
|
BaharulIslam
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-015-003/1075
(BARUA)
|
0407004000NRG22030420220674414
|
04/04/2022
|
Amina Bibi
|
0407004WL026160
|
Amina Bibi
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980080
|
|
AminaBibi
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-015-003/1075
(BARUA)
|
0407004000NRG22030420220674413
|
04/04/2022
|
AZMAL HOQUE
|
0407004WL026160
|
AZMAL HOQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980034
|
|
AZMALHOQUE
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-015-003/1081
(BARUA)
|
0407004000NRG22030420220674415
|
04/04/2022
|
JOYNAL ALI
|
0407004WL026160
|
JOYNAL ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980025
|
|
JOYNALALI
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-015-003/1081
(BARUA)
|
0407004000NRG22030420220674416
|
04/04/2022
|
REJINA BIBI
|
0407004WL026160
|
REJINA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980026
|
|
REJINABIBI
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-015-003/1084
(BARUA)
|
0407004000NRG22030420220674417
|
04/04/2022
|
ABUL HUSSAIN
|
0407004WL026160
|
ABUL HUSSAIN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916980068
|
Account closed
|
|
|
|
70
|
CHAMARIA
|
AS-07-004-015-003/1120
(BARUA)
|
0407004000NRG22030420220674418
|
04/04/2022
|
DELBAR ALI
|
0407004WL026160
|
DELBAR ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980011
|
|
DELBARALI
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-015-003/1162
(BARUA)
|
0407004000NRG22030420220674419
|
04/04/2022
|
SAPIYA BIBI
|
0407004WL026160
|
SAPIYA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980010
|
|
SAPIYABIBI
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-015-003/1179
(BARUA)
|
0407004000NRG22030420220674420
|
04/04/2022
|
NURJAMAL HOQUE
|
0407004WL026160
|
NURJAMAL HOQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980069
|
|
NURJAMALHOQUE
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-015-003/1179
(BARUA)
|
0407004000NRG22030420220674421
|
04/04/2022
|
NURJAMAL HOQUE
|
0407004WL026160
|
NURJAMAL HOQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916979989
|
No Such Account
|
|
|
|
74
|
CHAMARIA
|
AS-07-004-015-003/1396
(BARUA)
|
0407004000NRG22030420220674423
|
04/04/2022
|
JAYBHAN BIBI
|
0407004WL026160
|
JAYBHAN BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980005
|
|
JAYBHANBIBI
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-015-003/1396
(BARUA)
|
0407004000NRG22030420220674422
|
04/04/2022
|
SORHAB ALI
|
0407004WL026160
|
SORHAB ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980095
|
|
SORHABALI
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-015-003/14
(BARUA)
|
0407004000NRG22030420220674424
|
04/04/2022
|
Jahiran Bibi
|
0407004WL026160
|
Jahiran Bibi
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980073
|
|
JahiranBibi
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-015-003/1496
(BARUA)
|
0407004000NRG22030420220674425
|
04/04/2022
|
Pian Ali
|
0407004WL026160
|
Pian Ali
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979986
|
|
PianAli
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-015-003/1631
(BARUA)
|
0407004000NRG22030420220674319
|
04/04/2022
|
AMIR HUSSAIN
|
0407004WL026158
|
AMIR HUSSAIN
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980071
|
|
AMIRHUSSAIN
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-015-003/1631
(BARUA)
|
0407004000NRG22030420220674320
|
04/04/2022
|
KHATEJA BIBI
|
0407004WL026158
|
KHATEJA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980096
|
|
KHATEJABIBI
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-015-003/1804
(BARUA)
|
0407004000NRG22030420220674426
|
04/04/2022
|
Kaddus Ali
|
0407004WL026160
|
Kaddus Ali
|
00089
|
CBIN0283065
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916980036
|
No Such Account
|
|
|
|
81
|
CHAMARIA
|
AS-07-004-015-003/1807
(BARUA)
|
0407004000NRG22030420220674427
|
04/04/2022
|
Rustam Ali
|
0407004WL026160
|
Rustam Ali
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980046
|
|
RustamAli
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-015-003/1852
(BARUA)
|
0407004000NRG22030420220674428
|
04/04/2022
|
ARFAN ALI
|
0407004WL026160
|
ARFAN ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980059
|
|
ARFANALI
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-015-003/1965
(BARUA)
|
0407004000NRG22030420220674432
|
04/04/2022
|
Sirajuddin Ali
|
0407004WL026160
|
Sirajuddin Ali
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980049
|
|
SirajuddinAli
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-015-003/2542
(BARUA)
|
0407004000NRG22030420220674433
|
04/04/2022
|
JAMURUDDIN ALI
|
0407004WL026160
|
JAMURUDDIN ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979991
|
|
JAMURUDDINALI
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-015-003/2542
(BARUA)
|
0407004000NRG22030420220674434
|
04/04/2022
|
MAFIDA BEGUM
|
0407004WL026160
|
MAFIDA BEGUM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980032
|
|
MAFIDABEGUM
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-015-003/280
(BARUA)
|
0407004000NRG22030420220674435
|
04/04/2022
|
Faijur Rahman
|
0407004WL026160
|
Faijur Rahman
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980062
|
|
FaijurRahman
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-015-003/3025
(BARUA)
|
0407004000NRG22030420220674436
|
04/04/2022
|
MONISA BEGUM
|
0407004WL026160
|
MONISA BEGUM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979983
|
|
MONISABEGUM
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-015-003/40
(BARUA)
|
0407004000NRG22030420220674438
|
04/04/2022
|
ANISA BIBI
|
0407004WL026160
|
ANISA BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980008
|
|
ANISABIBI
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-015-003/40
(BARUA)
|
0407004000NRG22030420220674437
|
04/04/2022
|
OMALUDDIN ALI
|
0407004WL026160
|
OMALUDDIN ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980082
|
|
OMALUDDINALI
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-015-003/415
(BARUA)
|
0407004000NRG22030420220674439
|
04/04/2022
|
AINUL HAQUE
|
0407004WL026160
|
AINUL HAQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980090
|
|
AINULHAQUE
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-015-003/49
(BARUA)
|
0407004000NRG22030420220674440
|
04/04/2022
|
SAHARBHAN BIBI
|
0407004WL026160
|
SAHARBHAN BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980029
|
|
SAHARBHANBIBI
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-015-003/491
(BARUA)
|
0407004000NRG22030420220674441
|
04/04/2022
|
MAFIJUL HOQUE
|
0407004WL026160
|
MAFIJUL HOQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980015
|
|
MAFIJULHOQUE
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-015-003/51
(BARUA)
|
0407004000NRG22030420220674442
|
04/04/2022
|
SEMLAI BIBI
|
0407004WL026160
|
SEMLAI BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980033
|
|
SEMLAIBIBI
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-015-003/51
(BARUA)
|
0407004000NRG22030420220674443
|
04/04/2022
|
SEMLAI BIBI
|
0407004WL026160
|
SEMLAI BIBI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916980076
|
No Such Account
|
|
|
|
95
|
CHAMARIA
|
AS-07-004-015-003/55
(BARUA)
|
0407004000NRG22030420220674444
|
04/04/2022
|
TASER ALI
|
0407004WL026160
|
TASER ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980027
|
|
TASERALI
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-015-003/85
(BARUA)
|
0407004000NRG22030420220674144
|
04/04/2022
|
KARAMAT ALI
|
0407004WL026153
|
KARAMAT ALI
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980056
|
|
KARAMATALI
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-015-003/963
(BARUA)
|
0407004000NRG22030420220674146
|
04/04/2022
|
MOSIA BEGUM
|
0407004WL026153
|
MOSIA BEGUM
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979987
|
|
MOSIABEGUM
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-015-004/1586
(BARUA)
|
0407004000NRG22030420220674163
|
04/04/2022
|
CHANDAN KUMAR MANDAL
|
0407004WL026155
|
CHANDAN KUMAR MANDAL
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979990
|
|
CHANDANKUMARMANDAL
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-015-004/1586
(BARUA)
|
0407004000NRG22030420220674162
|
04/04/2022
|
PUSPALATA MANDAL
|
0407004WL026155
|
PUSPALATA MANDAL
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980093
|
|
PUSPALATAMANDAL
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-015-004/436
(BARUA)
|
0407004000NRG22030420220674164
|
04/04/2022
|
SUBASHA MANDAL
|
0407004WL026155
|
SUBASHA MANDAL
|
00089
|
CBIN0283065
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916980092
|
No Such Account
|
|
|
|
101
|
CHAMARIA
|
AS-07-004-015-004/445
(BARUA)
|
0407004000NRG22030420220674165
|
04/04/2022
|
Shyamlal Mandal
|
0407004WL026155
|
Shyamlal Mandal
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980042
|
|
ShyamlalMandal
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-015-004/445
(BARUA)
|
0407004000NRG22030420220674166
|
04/04/2022
|
Shyamlal Mandal
|
0407004WL026155
|
Shyamlal Mandal
|
00089
|
CBIN0283065
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916980041
|
No Such Account
|
|
|
|
103
|
CHAMARIA
|
AS-07-004-015-004/453
(BARUA)
|
0407004000NRG22030420220674167
|
04/04/2022
|
Dinesh Ch Ray
|
0407004WL026155
|
Dinesh Ch Ray
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980040
|
|
DineshChRay
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-015-004/482
(BARUA)
|
0407004000NRG22030420220674168
|
04/04/2022
|
MOHARCHAN MANDAL
|
0407004WL026155
|
MOHARCHAN MANDAL
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980055
|
|
MOHARCHANMANDAL
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-015-004/791
(BARUA)
|
0407004000NRG22030420220674124
|
04/04/2022
|
MOFIYAL HOQUE
|
0407004WL026151
|
MOFIYAL HOQUE
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980075
|
|
MOFIYALHOQUE
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-015-004/803
(BARUA)
|
0407004000NRG22030420220674169
|
04/04/2022
|
Prabash Mandal
|
0407004WL026155
|
Prabash Mandal
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980053
|
|
PrabashMandal
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-015-004/812
(BARUA)
|
0407004000NRG22030420220674170
|
04/04/2022
|
Mahan Mandal
|
0407004WL026155
|
Mahan Mandal
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980052
|
|
MahanMandal
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-015-004/812
(BARUA)
|
0407004000NRG22030420220674171
|
04/04/2022
|
Mahan Mandal
|
0407004WL026155
|
Mahan Mandal
|
00089
|
CBIN0283065
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916980051
|
No Such Account
|
|
|
|
109
|
CHAMARIA
|
AS-07-004-015-004/837
(BARUA)
|
0407004000NRG22030420220674172
|
04/04/2022
|
Nityananda Sarkar
|
0407004WL026155
|
Nityananda Sarkar
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980081
|
|
NityanandaSarkar
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-015-004/838
(BARUA)
|
0407004000NRG22030420220674173
|
04/04/2022
|
SRIBASH MANDAL
|
0407004WL026155
|
SRIBASH MANDAL
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980094
|
|
SRIBASHMANDAL
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-015-004/846
(BARUA)
|
0407004000NRG22030420220674174
|
04/04/2022
|
Dipak Mandal
|
0407004WL026155
|
Dipak Mandal
|
00089
|
CBIN0283065
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980045
|
|
DipakMandal
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-015-004/846
(BARUA)
|
0407004000NRG22030420220674175
|
04/04/2022
|
Dipak Mandal
|
0407004WL026155
|
Dipak Mandal
|
00089
|
CBIN0283065
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916980044
|
No Such Account
|
|
|
|
113
|
CHAMARIA
|
AS-07-004-015-004/846
(BARUA)
|
0407004000NRG22030420220674176
|
04/04/2022
|
Dipak Mandal
|
0407004WL026155
|
Dipak Mandal
|
00089
|
CBIN0283065
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916980043
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142016
|
142016
|
|
|
|
|
|
|
|
|
114
|
CHAMARIA
|
AS-07-004-015-001/41
(BARUA)
|
0407004000NRG22030420220674150
|
04/04/2022
|
REJIYA BEGUM
|
0407004WL026154
|
REJIYA BEGUM
|
00354
|
PUNB0039520
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916979996
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
115
|
CHAMARIA
|
AS-07-004-015-001/567
(BARUA)
|
0407004000NRG22030420220674151
|
04/04/2022
|
Fatema Bibi
|
0407004WL026154
|
Fatema Bibi
|
00354
|
PUNB0039520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979995
|
|
FatemaBibi
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-015-001/944
(BARUA)
|
0407004000NRG22030420220674118
|
04/04/2022
|
FIROJA BEGUM
|
0407004WL026151
|
FIROJA BEGUM
|
00354
|
PUNB0039520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980021
|
|
FIROJABEGUM
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-015-001/952
(BARUA)
|
0407004000NRG22030420220674120
|
04/04/2022
|
AKLUNA BEGUM
|
0407004WL026151
|
AKLUNA BEGUM
|
00354
|
PUNB0039520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979997
|
|
AKLUNABEGUM
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-015-003/132
(BARUA)
|
0407004000NRG22030420220674123
|
04/04/2022
|
Tamina Bibi
|
0407004WL026151
|
Tamina Bibi
|
00354
|
PUNB0039520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979961
|
|
TaminaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
119
|
CHAMARIA
|
AS-07-004-015-001/1195
(BARUA)
|
0407004000NRG22030420220674294
|
04/04/2022
|
Hazer Ali
|
0407004WL026158
|
Hazer Ali
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980019
|
|
MR HAJER ALI
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-015-001/1867
(BARUA)
|
0407004000NRG22030420220674385
|
04/04/2022
|
Anser Ali
|
0407004WL026160
|
Anser Ali
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979994
|
|
MR MD ANSER ALI
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-015-001/241-A
(BARUA)
|
0407004000NRG22030420220674300
|
04/04/2022
|
OHAB ALI
|
0407004WL026158
|
OHAB ALI
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979962
|
|
WAHAB ALI
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-015-001/389
(BARUA)
|
0407004000NRG22030420220674304
|
04/04/2022
|
NAJU ALI
|
0407004WL026158
|
NAJU ALI
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979967
|
|
MR NAJU ALI
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-015-001/549-A
(BARUA)
|
0407004000NRG22030420220674306
|
04/04/2022
|
LATIBAR RAHMAN
|
0407004WL026158
|
LATIBAR RAHMAN
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979993
|
|
LATIFAR RAHMAN
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-015-001/574
(BARUA)
|
0407004000NRG22030420220674308
|
04/04/2022
|
MAMUNI KHATUN
|
0407004WL026158
|
MAMUNI KHATUN
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979992
|
|
MRS MAMUNI KHATUN
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-015-001/601
(BARUA)
|
0407004000NRG22030420220674310
|
04/04/2022
|
SADER ALI
|
0407004WL026158
|
SADER ALI
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979965
|
|
MR SADER ALI
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-015-001/745
(BARUA)
|
0407004000NRG22030420220674137
|
04/04/2022
|
Anima Bibi
|
0407004WL026153
|
Anima Bibi
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979966
|
|
MRS ANIMA BIBI
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-015-002/1117
(BARUA)
|
0407004000NRG22030420220674153
|
04/04/2022
|
MASTABHAN BEGUM
|
0407004WL026154
|
MASTABHAN BEGUM
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979963
|
|
MRS MASTABHAN BEGUM
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-015-002/1206
(BARUA)
|
0407004000NRG22030420220674393
|
04/04/2022
|
RABIJA BIBI
|
0407004WL026160
|
RABIJA BIBI
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979964
|
|
MRS RABIJA BIBI
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-015-002/681
(BARUA)
|
0407004000NRG22030420220674404
|
04/04/2022
|
TAIFAR RAHAMAN
|
0407004WL026160
|
TAIFAR RAHAMAN
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980020
|
|
MR TAIFAR RAHAMAN
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-015-003/589
(BARUA)
|
0407004000NRG22030420220674445
|
04/04/2022
|
DIL MAHAMMAD
|
0407004WL026160
|
DIL MAHAMMAD
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979968
|
|
MR DIL MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
131
|
CHAMARIA
|
AS-07-004-015-002/409-A
(BARUA)
|
0407004000NRG22030420220674157
|
04/04/2022
|
ANANDA BISWAS
|
0407004WL026154
|
ANANDA BISWAS
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979969
|
|
MR ANANDA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
132
|
CHAMARIA
|
AS-07-004-015-002/1102
(BARUA)
|
0407004000NRG22030420220674389
|
04/04/2022
|
SHARFULI BIBI
|
0407004WL026160
|
SHARFULI BIBI
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979970
|
|
MISS SHARFULI BIBI
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-015-003/1852
(BARUA)
|
0407004000NRG22030420220674429
|
04/04/2022
|
FATEJA
|
0407004WL026160
|
FATEJA
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979971
|
|
MISS FATEJA BIBI
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-015-003/1936
(BARUA)
|
0407004000NRG22030420220674430
|
04/04/2022
|
Makibul Hoque
|
0407004WL026160
|
Makibul Hoque
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980017
|
|
MR MAKIBUL HOQUE
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-015-003/1936
(BARUA)
|
0407004000NRG22030420220674431
|
04/04/2022
|
NARJIN SULTANA
|
0407004WL026160
|
NARJIN SULTANA
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980018
|
|
MISS NARJIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
136
|
CHAMARIA
|
AS-07-004-015-001/1128
(BARUA)
|
0407004000NRG22030420220674379
|
04/04/2022
|
CHABBAR ALI
|
0407004WL026160
|
CHABBAR ALI
|
00415
|
SBIN0016942
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979976
|
|
MR CHABBAR ALI
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-015-001/1128
(BARUA)
|
0407004000NRG22030420220674380
|
04/04/2022
|
MONOWARA BIBI
|
0407004WL026160
|
MONOWARA BIBI
|
00415
|
SBIN0016942
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979974
|
|
MRS MONOWARA BIBI
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-015-002/1666
(BARUA)
|
0407004000NRG22030420220674318
|
04/04/2022
|
MISS.JASMINA BEGUM
|
0407004WL026158
|
MISS.JASMINA BEGUM
|
00415
|
SBIN0016942
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980016
|
|
MISS JASMINA BEGUM
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-015-002/629
(BARUA)
|
0407004000NRG22030420220674403
|
04/04/2022
|
AAKARAM HUSSAIN
|
0407004WL026160
|
AAKARAM HUSSAIN
|
00415
|
SBIN0016942
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979973
|
|
MR AAKARAM HUSSAIN
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-015-002/745
(BARUA)
|
0407004000NRG22030420220674161
|
04/04/2022
|
JAYATUN BIDHAWA
|
0407004WL026155
|
JAYATUN BIDHAWA
|
00415
|
SBIN0016942
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979975
|
|
MRS JAYATUN BIDHAWA
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-015-002/7826
(BARUA)
|
0407004000NRG22030420220674408
|
04/04/2022
|
IDRIS ALI
|
0407004WL026160
|
IDRIS ALI
|
00415
|
SBIN0016942
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979972
|
|
MR IDRIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
142
|
CHAMARIA
|
AS-07-004-015-002/1338488
(BARUA)
|
0407004000NRG22030420220674154
|
04/04/2022
|
GOLAPI BISWAS
|
0407004WL026154
|
GOLAPI BISWAS
|
00462
|
UCBA0001459
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979977
|
|
GOLAPI DAS
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-015-002/1500
(BARUA)
|
0407004000NRG22030420220674140
|
04/04/2022
|
KULUBUDDIN SHEIKH
|
0407004WL026153
|
KULUBUDDIN SHEIKH
|
00462
|
UCBA0001459
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979978
|
|
KULUBUDDIN SHEIKH
|
()
|
|
144
|
CHAMARIA
|
AS-07-004-015-002/4109
(BARUA)
|
0407004000NRG22030420220674401
|
04/04/2022
|
MOFIDUL ISLAM
|
0407004WL026160
|
MOFIDUL ISLAM
|
00462
|
UCBA0001459
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979979
|
|
MOFIDUL ISLAM
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-015-003/882
(BARUA)
|
0407004000NRG22030420220674145
|
04/04/2022
|
SOFIKUL ISLAM
|
0407004WL026153
|
SOFIKUL ISLAM
|
00462
|
UCBA0001459
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916979980
|
|
SOFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
146
|
CHAMARIA
|
AS-07-004-015-001/301
(BARUA)
|
0407004000NRG22030420220674303
|
04/04/2022
|
ABDUR RAHMAN
|
0407004WL026158
|
ABDUR RAHMAN
|
00662
|
BDBL0001353
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916980035
|
|
ABDURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195776
|
195776
|
|
|
|
|
|
|
|