S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHAMARIA
|
AS-07-004-007-004/593 (RANGAPANI)
|
0407004000NRG23070120230363323
|
09/01/2023
|
Nur Mohammad Ali
|
0407004WL036148
|
Nur Mohammad Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519090
|
|
Nur Mohammad Ali
|
()
|
2
|
CHAMARIA
|
AS-07-004-008-001/1256 (BAMUNBARI)
|
0407004000NRG23050120230360200
|
09/01/2023
|
SABDER ALI
|
0407004WL035737
|
SABDER ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519179
|
|
SABDER ALI
|
()
|
3
|
CHAMARIA
|
AS-07-004-008-003/82 (BAMUNBARI)
|
0407004000NRG23050120230360264
|
09/01/2023
|
Majida Bibi
|
0407004WL035746
|
Majida Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519180
|
|
Majida Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-005-001/492 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363990
|
09/01/2023
|
Hmed Ali
|
0407004WL036208
|
Hmed Ali
|
00032
|
UTIB0002562
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519743
|
|
Hmed Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-012-013/3999 (MAHTALI)
|
0407004000NRG23070120230362586
|
09/01/2023
|
MOTLEB ALI
|
0407004WL036072
|
MOTLEB ALI
|
00032
|
UTIB0003343
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519178
|
|
MOTLEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
6
|
CHAMARIA
|
AS-07-004-005-002/7271 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364604
|
09/01/2023
|
MAFIJ UDDIN
|
0407004WL036279
|
MAFIJ UDDIN
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519199
|
|
MAFIJ UDDIN
|
()
|
7
|
CHAMARIA
|
AS-07-004-008-001/1083 (BAMUNBARI)
|
0407004000NRG23050120230360235
|
09/01/2023
|
CHALEHA KHATUN
|
0407004WL035742
|
CHALEHA KHATUN
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519196
|
|
CHALEHA KHATUN
|
()
|
8
|
CHAMARIA
|
AS-07-004-008-001/1396 (BAMUNBARI)
|
0407004000NRG23050120230360168
|
09/01/2023
|
SAYNUDDIN
|
0407004WL035733
|
SAYNUDDIN
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519197
|
|
SAYNUDDIN
|
()
|
9
|
CHAMARIA
|
AS-07-004-012-002/1690 (MAHTALI)
|
0407004000NRG23080120230364172
|
09/01/2023
|
Amiran Nessa
|
0407004WL036232
|
Amiran Nessa
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519195
|
|
Amiran Nessa
|
()
|
10
|
CHAMARIA
|
AS-07-004-012-002/3330 (MAHTALI)
|
0407004000NRG23070120230362568
|
09/01/2023
|
Md.Halem Ali
|
0407004WL036071
|
Md.Halem Ali
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519198
|
|
Md.Halem Ali
|
()
|
11
|
CHAMARIA
|
AS-07-004-012-004/227 (MAHTALI)
|
0407004000NRG23070120230362573
|
09/01/2023
|
ROFIKUL ISLAM
|
0407004WL036071
|
ROFIKUL ISLAM
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519194
|
|
ROFIKUL ISLAM
|
()
|
12
|
CHAMARIA
|
AS-07-004-012-013/7473 (MAHTALI)
|
0407004000NRG23070120230362579
|
09/01/2023
|
JAHURUL HOQUE
|
0407004WL036071
|
JAHURUL HOQUE
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519200
|
|
JAHURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
13
|
CHAMARIA
|
AS-07-004-008-001/3061164 (BAMUNBARI)
|
0407004000NRG23050120230359685
|
09/01/2023
|
CHABUR ALI
|
0407004WL035619
|
CHABUR ALI
|
00078
|
CNRB0003667
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519329
|
|
CHABUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
14
|
CHAMARIA
|
AS-07-004-005-002/2675 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364056
|
09/01/2023
|
JAMELA KHATUN
|
0407004WL036215
|
JAMELA KHATUN
|
00089
|
CBIN0282297
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519202
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
15
|
CHAMARIA
|
AS-07-004-008-003/1617 (BAMUNBARI)
|
0407004000NRG23050120230359570
|
09/01/2023
|
NAZIR UDDIN
|
0407004WL035603
|
NAZIR UDDIN
|
00089
|
CBIN0282653
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519204
|
|
NAZIR UDDIN
|
()
|
16
|
CHAMARIA
|
AS-07-004-008-003/22 (BAMUNBARI)
|
0407004000NRG23050120230359572
|
09/01/2023
|
AJIBAR RAHMAN
|
0407004WL035603
|
AJIBAR RAHMAN
|
00089
|
CBIN0282653
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519203
|
|
AJIBAR RAHMAN
|
()
|
17
|
CHAMARIA
|
AS-07-004-008-003/328 (BAMUNBARI)
|
0407004000NRG23050120230360206
|
09/01/2023
|
Maitun Bibi
|
0407004WL035737
|
Maitun Bibi
|
00089
|
CBIN0282653
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519205
|
|
Maitun Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
18
|
CHAMARIA
|
AS-07-004-005-001/536 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364574
|
09/01/2023
|
Shajahan Ali
|
0407004WL036276
|
Shajahan Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519011
|
|
Shajahan Ali
|
()
|
19
|
CHAMARIA
|
AS-07-004-008-001/1014 (BAMUNBARI)
|
0407004000NRG23050120230360176
|
09/01/2023
|
Bibarani Mandal
|
0407004WL035734
|
Bibarani Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519656
|
|
Bibarani Mandal
|
()
|
20
|
CHAMARIA
|
AS-07-004-008-001/1014 (BAMUNBARI)
|
0407004000NRG23050120230360175
|
09/01/2023
|
Biren Mandal
|
0407004WL035734
|
Biren Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519655
|
No Such Account
|
|
|
21
|
CHAMARIA
|
AS-07-004-008-001/1052 (BAMUNBARI)
|
0407004000NRG23050120230360253
|
09/01/2023
|
KHABIR UDDIN
|
0407004WL035745
|
KHABIR UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518999
|
|
KHABIR UDDIN
|
()
|
22
|
CHAMARIA
|
AS-07-004-008-001/1078 (BAMUNBARI)
|
0407004000NRG23050120230359729
|
09/01/2023
|
FUL BHANU NESSA
|
0407004WL035624
|
FUL BHANU NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519604
|
|
FUL BHANU NESSA
|
()
|
23
|
CHAMARIA
|
AS-07-004-008-001/1083 (BAMUNBARI)
|
0407004000NRG23050120230360234
|
09/01/2023
|
AKABAR ALI
|
0407004WL035742
|
AKABAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519261
|
|
AKABAR ALI
|
()
|
24
|
CHAMARIA
|
AS-07-004-008-001/1128 (BAMUNBARI)
|
0407004000NRG23050120230360236
|
09/01/2023
|
SUFIYA AHMED
|
0407004WL035742
|
SUFIYA AHMED
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519510
|
|
SUFIYA AHMED
|
()
|
25
|
CHAMARIA
|
AS-07-004-008-001/1129686 (BAMUNBARI)
|
0407004000NRG23050120230360135
|
09/01/2023
|
BACHER ALI
|
0407004WL035729
|
BACHER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518994
|
|
BACHER ALI
|
()
|
26
|
CHAMARIA
|
AS-07-004-008-001/1166 (BAMUNBARI)
|
0407004000NRG23050120230359544
|
09/01/2023
|
AINAL HAQUE
|
0407004WL035596
|
AINAL HAQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519345
|
|
AINAL HAQUE
|
()
|
27
|
CHAMARIA
|
AS-07-004-008-001/1171 (BAMUNBARI)
|
0407004000NRG23050120230360237
|
09/01/2023
|
Jaman uddin
|
0407004WL035742
|
Jaman uddin
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519418
|
No Such Account
|
|
|
28
|
CHAMARIA
|
AS-07-004-008-001/1187 (BAMUNBARI)
|
0407004000NRG23050120230359504
|
09/01/2023
|
SAMSUL HOQUE
|
0407004WL035587
|
SAMSUL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519602
|
No Such Account
|
|
|
29
|
CHAMARIA
|
AS-07-004-008-001/1204 (BAMUNBARI)
|
0407004000NRG23050120230360136
|
09/01/2023
|
Ajit Kr. Mandal
|
0407004WL035729
|
Ajit Kr. Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519245
|
|
Ajit Kr. Mandal
|
()
|
30
|
CHAMARIA
|
AS-07-004-008-001/1225 (BAMUNBARI)
|
0407004000NRG23050120230359757
|
09/01/2023
|
HALIMAN NESSA
|
0407004WL035628
|
HALIMAN NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519207
|
|
HALIMAN NESSA
|
()
|
31
|
CHAMARIA
|
AS-07-004-008-001/1248 (BAMUNBARI)
|
0407004000NRG23050120230359522
|
09/01/2023
|
ABDUR RAHMAN
|
0407004WL035591
|
ABDUR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519304
|
|
ABDUR RAHMAN
|
()
|
32
|
CHAMARIA
|
AS-07-004-008-001/1253 (BAMUNBARI)
|
0407004000NRG23050120230359580
|
09/01/2023
|
NIZAM UDDIN
|
0407004WL035604
|
NIZAM UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519400
|
|
NIZAM UDDIN
|
()
|
33
|
CHAMARIA
|
AS-07-004-008-001/1259 (BAMUNBARI)
|
0407004000NRG23050120230359605
|
09/01/2023
|
ABDUL HAI
|
0407004WL035609
|
ABDUL HAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519208
|
|
ABDUL HAI
|
()
|
34
|
CHAMARIA
|
AS-07-004-008-001/1259 (BAMUNBARI)
|
0407004000NRG23050120230359606
|
09/01/2023
|
RUMIYA KHATUN
|
0407004WL035609
|
RUMIYA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519606
|
|
RUMIYA KHATUN
|
()
|
35
|
CHAMARIA
|
AS-07-004-008-001/1282 (BAMUNBARI)
|
0407004000NRG23050120230360254
|
09/01/2023
|
ABUBAKKAR SIDDIK
|
0407004WL035745
|
ABUBAKKAR SIDDIK
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519007
|
|
ABUBAKKAR SIDDIK
|
()
|
36
|
CHAMARIA
|
AS-07-004-008-001/1331 (BAMUNBARI)
|
0407004000NRG23050120230359622
|
09/01/2023
|
JAMAL MIYA
|
0407004WL035611
|
JAMAL MIYA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519260
|
|
JAMAL MIYA
|
()
|
37
|
CHAMARIA
|
AS-07-004-008-001/3155091 (BAMUNBARI)
|
0407004000NRG23050120230360186
|
09/01/2023
|
ABUL KALAM
|
0407004WL035735
|
ABUL KALAM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519002
|
|
ABUL KALAM
|
()
|
38
|
CHAMARIA
|
AS-07-004-008-001/3161069 (BAMUNBARI)
|
0407004000NRG23050120230359706
|
09/01/2023
|
KHOLILUR RAHMAN
|
0407004WL035621
|
KHOLILUR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518995
|
|
KHOLILUR RAHMAN
|
()
|
39
|
CHAMARIA
|
AS-07-004-008-001/3181564 (BAMUNBARI)
|
0407004000NRG23050120230359506
|
09/01/2023
|
KAMALA KHATUN
|
0407004WL035587
|
KAMALA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519214
|
|
KAMALA KHATUN
|
()
|
40
|
CHAMARIA
|
AS-07-004-008-001/732 (BAMUNBARI)
|
0407004000NRG23050120230359607
|
09/01/2023
|
BISHAKA RAY
|
0407004WL035609
|
BISHAKA RAY
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519255
|
|
BISHAKA RAY
|
()
|
41
|
CHAMARIA
|
AS-07-004-008-002/1270991 (BAMUNBARI)
|
0407004000NRG23050120230360222
|
09/01/2023
|
RAHIDA BEGUM
|
0407004WL035740
|
RAHIDA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519617
|
|
RAHIDA BEGUM
|
()
|
42
|
CHAMARIA
|
AS-07-004-008-002/150-A (BAMUNBARI)
|
0407004000NRG23050120230359686
|
09/01/2023
|
AMINA BIBI
|
0407004WL035619
|
AMINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519459
|
|
AMINA BIBI
|
()
|
43
|
CHAMARIA
|
AS-07-004-008-002/158-A (BAMUNBARI)
|
0407004000NRG23050120230359802
|
09/01/2023
|
HABIBAR RAHMAN
|
0407004WL035631
|
HABIBAR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519444
|
|
HABIBAR RAHMAN
|
()
|
44
|
CHAMARIA
|
AS-07-004-008-002/161-A (BAMUNBARI)
|
0407004000NRG23050120230359696
|
09/01/2023
|
AMASYA
|
0407004WL035620
|
AMASYA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519467
|
|
AMASYA
|
()
|
45
|
CHAMARIA
|
AS-07-004-008-002/162 (BAMUNBARI)
|
0407004000NRG23050120230359667
|
09/01/2023
|
Amijan
|
0407004WL035617
|
Amijan
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519396
|
|
Amijan
|
()
|
46
|
CHAMARIA
|
AS-07-004-008-002/162 (BAMUNBARI)
|
0407004000NRG23050120230359666
|
09/01/2023
|
Chipor Ali
|
0407004WL035617
|
Chipor Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519295
|
Account closed
|
|
|
47
|
CHAMARIA
|
AS-07-004-008-002/1628 (BAMUNBARI)
|
0407004000NRG23050120230360142
|
09/01/2023
|
KHATESHA BIBI
|
0407004WL035730
|
KHATESHA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518955
|
|
KHATESHA BIBI
|
()
|
48
|
CHAMARIA
|
AS-07-004-008-002/1629 (BAMUNBARI)
|
0407004000NRG23050120230359659
|
09/01/2023
|
JAYNUR BIBI
|
0407004WL035616
|
JAYNUR BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519414
|
|
JAYNUR BIBI
|
()
|
49
|
CHAMARIA
|
AS-07-004-008-002/1635 (BAMUNBARI)
|
0407004000NRG23050120230360203
|
09/01/2023
|
SOHIJ UDDIN ALI
|
0407004WL035737
|
SOHIJ UDDIN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519010
|
|
SOHIJ UDDIN ALI
|
()
|
50
|
CHAMARIA
|
AS-07-004-008-002/1653 (BAMUNBARI)
|
0407004000NRG23050120230359803
|
09/01/2023
|
SABIRA KHATUN
|
0407004WL035631
|
SABIRA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518956
|
|
SABIRA KHATUN
|
()
|
51
|
CHAMARIA
|
AS-07-004-008-002/1657 (BAMUNBARI)
|
0407004000NRG23050120230359721
|
09/01/2023
|
AMIR HUSSAIN
|
0407004WL035623
|
AMIR HUSSAIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519247
|
|
AMIR HUSSAIN
|
()
|
52
|
CHAMARIA
|
AS-07-004-008-002/1662 (BAMUNBARI)
|
0407004000NRG23050120230360256
|
09/01/2023
|
CHEKANDAR ALI
|
0407004WL035745
|
CHEKANDAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519366
|
|
CHEKANDAR ALI
|
()
|
53
|
CHAMARIA
|
AS-07-004-008-002/1663 (BAMUNBARI)
|
0407004000NRG23050120230359647
|
09/01/2023
|
MONJILA BEGUM
|
0407004WL035614
|
MONJILA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519603
|
|
MONJILA BEGUM
|
()
|
54
|
CHAMARIA
|
AS-07-004-008-002/1673 (BAMUNBARI)
|
0407004000NRG23050120230359586
|
09/01/2023
|
NAJIRUL HOQUE
|
0407004WL035606
|
NAJIRUL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519211
|
|
NAJIRUL HOQUE
|
()
|
55
|
CHAMARIA
|
AS-07-004-008-002/1680 (BAMUNBARI)
|
0407004000NRG23050120230360283
|
09/01/2023
|
BASHIRAN
|
0407004WL035750
|
BASHIRAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519465
|
|
BASHIRAN
|
()
|
56
|
CHAMARIA
|
AS-07-004-008-002/1701 (BAMUNBARI)
|
0407004000NRG23050120230360129
|
09/01/2023
|
SABAR ALI
|
0407004WL035728
|
SABAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519351
|
|
SABAR ALI
|
()
|
57
|
CHAMARIA
|
AS-07-004-008-002/1717 (BAMUNBARI)
|
0407004000NRG23050120230360158
|
09/01/2023
|
FIROJA KHATUN
|
0407004WL035732
|
FIROJA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519610
|
|
FIROJA KHATUN
|
()
|
58
|
CHAMARIA
|
AS-07-004-008-002/1836 (BAMUNBARI)
|
0407004000NRG23050120230360238
|
09/01/2023
|
AJUFA BIBI
|
0407004WL035742
|
AJUFA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519609
|
|
AJUFA BIBI
|
()
|
59
|
CHAMARIA
|
AS-07-004-008-002/194 (BAMUNBARI)
|
0407004000NRG23050120230359630
|
09/01/2023
|
BASIRAN BIBI
|
0407004WL035612
|
BASIRAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519568
|
|
BASIRAN BIBI
|
()
|
60
|
CHAMARIA
|
AS-07-004-008-002/219 (BAMUNBARI)
|
0407004000NRG23050120230359631
|
09/01/2023
|
Baburuddin Ali
|
0407004WL035612
|
Baburuddin Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519300
|
|
Baburuddin Ali
|
()
|
61
|
CHAMARIA
|
AS-07-004-008-002/219 (BAMUNBARI)
|
0407004000NRG23050120230359632
|
09/01/2023
|
Sobaya Bibi
|
0407004WL035612
|
Sobaya Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519317
|
|
Sobaya Bibi
|
()
|
62
|
CHAMARIA
|
AS-07-004-008-002/222-A (BAMUNBARI)
|
0407004000NRG23050120230360259
|
09/01/2023
|
JARINA BIDHABA
|
0407004WL035746
|
JARINA BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519257
|
|
JARINA BIDHABA
|
()
|
63
|
CHAMARIA
|
AS-07-004-008-002/227 (BAMUNBARI)
|
0407004000NRG23050120230360257
|
09/01/2023
|
ASIYA BIBI
|
0407004WL035745
|
ASIYA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519495
|
|
ASIYA BIBI
|
()
|
64
|
CHAMARIA
|
AS-07-004-008-002/228 (BAMUNBARI)
|
0407004000NRG23050120230359548
|
09/01/2023
|
NURUL HOQUE
|
0407004WL035596
|
NURUL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519605
|
|
NURUL HOQUE
|
()
|
65
|
CHAMARIA
|
AS-07-004-008-002/229 (BAMUNBARI)
|
0407004000NRG23050120230359560
|
09/01/2023
|
BHUMIJAN BIBI
|
0407004WL035601
|
BHUMIJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519464
|
|
BHUMIJAN BIBI
|
()
|
66
|
CHAMARIA
|
AS-07-004-008-002/229-A (BAMUNBARI)
|
0407004000NRG23050120230360207
|
09/01/2023
|
GALEJA BIBI
|
0407004WL035738
|
GALEJA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519453
|
|
GALEJA BIBI
|
()
|
67
|
CHAMARIA
|
AS-07-004-008-002/229-A (BAMUNBARI)
|
0407004000NRG23050120230360208
|
09/01/2023
|
MASARAF ALI
|
0407004WL035738
|
MASARAF ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518950
|
|
MASARAF ALI
|
()
|
68
|
CHAMARIA
|
AS-07-004-008-002/235 (BAMUNBARI)
|
0407004000NRG23050120230360243
|
09/01/2023
|
Asima Bibi
|
0407004WL035743
|
Asima Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518949
|
|
Asima Bibi
|
()
|
69
|
CHAMARIA
|
AS-07-004-008-002/236 (BAMUNBARI)
|
0407004000NRG23050120230359660
|
09/01/2023
|
ATOWAR ALI
|
0407004WL035616
|
ATOWAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519405
|
|
ATOWAR ALI
|
()
|
70
|
CHAMARIA
|
AS-07-004-008-002/278-A (BAMUNBARI)
|
0407004000NRG23050120230360144
|
09/01/2023
|
Ilima Khatun
|
0407004WL035730
|
Ilima Khatun
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519496
|
|
Ilima Khatun
|
()
|
71
|
CHAMARIA
|
AS-07-004-008-002/2891225 (BAMUNBARI)
|
0407004000NRG23050120230359637
|
09/01/2023
|
Pemena Bibi
|
0407004WL035613
|
Pemena Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519596
|
|
Pemena Bibi
|
()
|
72
|
CHAMARIA
|
AS-07-004-008-002/2990773 (BAMUNBARI)
|
0407004000NRG23050120230359648
|
09/01/2023
|
AHITAN BIBI
|
0407004WL035614
|
AHITAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518953
|
|
AHITAN BIBI
|
()
|
73
|
CHAMARIA
|
AS-07-004-008-002/2995947 (BAMUNBARI)
|
0407004000NRG23050120230359732
|
09/01/2023
|
CHALAKAJAN BIBI
|
0407004WL035624
|
CHALAKAJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519504
|
|
CHALAKAJAN BIBI
|
()
|
74
|
CHAMARIA
|
AS-07-004-008-002/2995947 (BAMUNBARI)
|
0407004000NRG23050120230359731
|
09/01/2023
|
NAYBAHAS SHEKH
|
0407004WL035624
|
NAYBAHAS SHEKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519303
|
|
NAYBAHAS SHEKH
|
()
|
75
|
CHAMARIA
|
AS-07-004-008-002/3086391 (BAMUNBARI)
|
0407004000NRG23050120230360228
|
09/01/2023
|
AYANAL HOQUE
|
0407004WL035741
|
AYANAL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519016
|
|
AYANAL HOQUE
|
()
|
76
|
CHAMARIA
|
AS-07-004-008-002/3115369 (BAMUNBARI)
|
0407004000NRG23050120230359697
|
09/01/2023
|
ABDUL GAFUR
|
0407004WL035620
|
ABDUL GAFUR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519012
|
|
ABDUL GAFUR
|
()
|
77
|
CHAMARIA
|
AS-07-004-008-002/3192331 (BAMUNBARI)
|
0407004000NRG23050120230359722
|
09/01/2023
|
BAKTAJAN BIBI
|
0407004WL035623
|
BAKTAJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519452
|
|
BAKTAJAN BIBI
|
()
|
78
|
CHAMARIA
|
AS-07-004-008-002/330 (BAMUNBARI)
|
0407004000NRG23050120230360138
|
09/01/2023
|
JAHANARA BIBI
|
0407004WL035729
|
JAHANARA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519455
|
|
JAHANARA BIBI
|
()
|
79
|
CHAMARIA
|
AS-07-004-008-002/330 (BAMUNBARI)
|
0407004000NRG23050120230360137
|
09/01/2023
|
Robiul Hussain
|
0407004WL035729
|
Robiul Hussain
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518961
|
|
Robiul Hussain
|
()
|
80
|
CHAMARIA
|
AS-07-004-008-002/434-C (BAMUNBARI)
|
0407004000NRG23050120230360193
|
09/01/2023
|
ANISA BIBI
|
0407004WL035736
|
ANISA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518964
|
|
ANISA BIBI
|
()
|
81
|
CHAMARIA
|
AS-07-004-008-002/44 (BAMUNBARI)
|
0407004000NRG23050120230360248
|
09/01/2023
|
AHILA BIBI
|
0407004WL035744
|
AHILA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519398
|
No Such Account
|
|
|
82
|
CHAMARIA
|
AS-07-004-008-002/472 (BAMUNBARI)
|
0407004000NRG23050120230360289
|
09/01/2023
|
Nurnahan Bibi
|
0407004WL035751
|
Nurnahan Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519600
|
|
Nurnahan Bibi
|
()
|
83
|
CHAMARIA
|
AS-07-004-008-002/475 (BAMUNBARI)
|
0407004000NRG23050120230359612
|
09/01/2023
|
Rafida Bibi
|
0407004WL035610
|
Rafida Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519359
|
|
Rafida Bibi
|
()
|
84
|
CHAMARIA
|
AS-07-004-008-002/489 (BAMUNBARI)
|
0407004000NRG23050120230359499
|
09/01/2023
|
Anjuma Bibi
|
0407004WL035585
|
Anjuma Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519009
|
|
Anjuma Bibi
|
()
|
85
|
CHAMARIA
|
AS-07-004-008-002/494 (BAMUNBARI)
|
0407004000NRG23050120230359794
|
09/01/2023
|
ASMINA BIBI
|
0407004WL035630
|
ASMINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519494
|
|
ASMINA BIBI
|
()
|
86
|
CHAMARIA
|
AS-07-004-008-002/494 (BAMUNBARI)
|
0407004000NRG23050120230359793
|
09/01/2023
|
MaJIBOR RAHMAN
|
0407004WL035630
|
MaJIBOR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519468
|
|
MaJIBOR RAHMAN
|
()
|
87
|
CHAMARIA
|
AS-07-004-008-002/495 (BAMUNBARI)
|
0407004000NRG23050120230360244
|
09/01/2023
|
MD. HAZARAT ALI
|
0407004WL035743
|
MD. HAZARAT ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519395
|
|
MD. HAZARAT ALI
|
()
|
88
|
CHAMARIA
|
AS-07-004-008-002/497 (BAMUNBARI)
|
0407004000NRG23050120230359712
|
09/01/2023
|
CHARJINA BEGUM
|
0407004WL035622
|
CHARJINA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518968
|
|
CHARJINA BEGUM
|
()
|
89
|
CHAMARIA
|
AS-07-004-008-002/498 (BAMUNBARI)
|
0407004000NRG23050120230360159
|
09/01/2023
|
Abdul Jalil
|
0407004WL035732
|
Abdul Jalil
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519267
|
|
Abdul Jalil
|
()
|
90
|
CHAMARIA
|
AS-07-004-008-002/499 (BAMUNBARI)
|
0407004000NRG23050120230359751
|
09/01/2023
|
IYAR ALI
|
0407004WL035627
|
IYAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519305
|
|
IYAR ALI
|
()
|
91
|
CHAMARIA
|
AS-07-004-008-002/50 (BAMUNBARI)
|
0407004000NRG23050120230359726
|
09/01/2023
|
ASIMA BEGUM
|
0407004WL035623
|
ASIMA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519410
|
|
ASIMA BEGUM
|
()
|
92
|
CHAMARIA
|
AS-07-004-008-002/504 (BAMUNBARI)
|
0407004000NRG23050120230359624
|
09/01/2023
|
Jahara Bibi
|
0407004WL035611
|
Jahara Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519402
|
|
Jahara Bibi
|
()
|
93
|
CHAMARIA
|
AS-07-004-008-002/508 (BAMUNBARI)
|
0407004000NRG23050120230359668
|
09/01/2023
|
Ajibar Rahman
|
0407004WL035617
|
Ajibar Rahman
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519354
|
|
Ajibar Rahman
|
()
|
94
|
CHAMARIA
|
AS-07-004-008-002/508 (BAMUNBARI)
|
0407004000NRG23050120230359669
|
09/01/2023
|
Fajiltan
|
0407004WL035617
|
Fajiltan
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519353
|
No Such Account
|
|
|
95
|
CHAMARIA
|
AS-07-004-008-002/515-A (BAMUNBARI)
|
0407004000NRG23050120230359689
|
09/01/2023
|
Afujja Bibi
|
0407004WL035619
|
Afujja Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519558
|
|
Afujja Bibi
|
()
|
96
|
CHAMARIA
|
AS-07-004-008-002/515-A (BAMUNBARI)
|
0407004000NRG23050120230359688
|
09/01/2023
|
JAYMUDDIN ALI
|
0407004WL035619
|
JAYMUDDIN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519311
|
|
JAYMUDDIN ALI
|
()
|
97
|
CHAMARIA
|
AS-07-004-008-002/526 (BAMUNBARI)
|
0407004000NRG23050120230359550
|
09/01/2023
|
AMENA BIBI
|
0407004WL035596
|
AMENA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519015
|
|
AMENA BIBI
|
()
|
98
|
CHAMARIA
|
AS-07-004-008-002/53 (BAMUNBARI)
|
0407004000NRG23050120230360145
|
09/01/2023
|
JAYADA BIBI
|
0407004WL035730
|
JAYADA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519360
|
|
JAYADA BIBI
|
()
|
99
|
CHAMARIA
|
AS-07-004-008-002/533 (BAMUNBARI)
|
0407004000NRG23050120230359795
|
09/01/2023
|
HAREJUDDIN SHEIKH
|
0407004WL035630
|
HAREJUDDIN SHEIKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519316
|
|
HAREJUDDIN SHEIKH
|
()
|
100
|
CHAMARIA
|
AS-07-004-008-002/533 (BAMUNBARI)
|
0407004000NRG23050120230359796
|
09/01/2023
|
Naburjan
|
0407004WL035630
|
Naburjan
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518965
|
|
Naburjan
|
()
|
101
|
CHAMARIA
|
AS-07-004-008-002/535 (BAMUNBARI)
|
0407004000NRG23050120230359551
|
09/01/2023
|
Jholmali Bibi
|
0407004WL035596
|
Jholmali Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519397
|
|
Jholmali Bibi
|
()
|
102
|
CHAMARIA
|
AS-07-004-008-002/540 (BAMUNBARI)
|
0407004000NRG23050120230360210
|
09/01/2023
|
Alima Bibi
|
0407004WL035738
|
Alima Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519461
|
|
Alima Bibi
|
()
|
103
|
CHAMARIA
|
AS-07-004-008-002/545 (BAMUNBARI)
|
0407004000NRG23050120230360160
|
09/01/2023
|
sufiya begum
|
0407004WL035732
|
sufiya begum
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519254
|
|
sufiya begum
|
()
|
104
|
CHAMARIA
|
AS-07-004-008-002/566 (BAMUNBARI)
|
0407004000NRG23050120230360290
|
09/01/2023
|
Insar Ali
|
0407004WL035751
|
Insar Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519318
|
|
Insar Ali
|
()
|
105
|
CHAMARIA
|
AS-07-004-008-002/567 (BAMUNBARI)
|
0407004000NRG23050120230359514
|
09/01/2023
|
Ilimjan Bibi
|
0407004WL035589
|
Ilimjan Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519409
|
|
Ilimjan Bibi
|
()
|
106
|
CHAMARIA
|
AS-07-004-008-002/57 (BAMUNBARI)
|
0407004000NRG23050120230359797
|
09/01/2023
|
PIYOLA BIBI
|
0407004WL035630
|
PIYOLA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519358
|
|
PIYOLA BIBI
|
()
|
107
|
CHAMARIA
|
AS-07-004-008-002/575 (BAMUNBARI)
|
0407004000NRG23050120230360130
|
09/01/2023
|
TACHUMUDDIN ALI
|
0407004WL035728
|
TACHUMUDDIN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519361
|
|
TACHUMUDDIN ALI
|
()
|
108
|
CHAMARIA
|
AS-07-004-008-002/577 (BAMUNBARI)
|
0407004000NRG23050120230359798
|
09/01/2023
|
Abaton KHATUN
|
0407004WL035630
|
Abaton KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519595
|
|
Abaton KHATUN
|
()
|
109
|
CHAMARIA
|
AS-07-004-008-002/6031 (BAMUNBARI)
|
0407004000NRG23050120230360239
|
09/01/2023
|
ANOWARA BIBI
|
0407004WL035742
|
ANOWARA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519513
|
|
ANOWARA BIBI
|
()
|
110
|
CHAMARIA
|
AS-07-004-008-002/63-A (BAMUNBARI)
|
0407004000NRG23050120230359662
|
09/01/2023
|
AYSMAT ALI
|
0407004WL035616
|
AYSMAT ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519356
|
|
AYSMAT ALI
|
()
|
111
|
CHAMARIA
|
AS-07-004-008-002/65-A (BAMUNBARI)
|
0407004000NRG23050120230360296
|
09/01/2023
|
ASIRAN BIBI
|
0407004WL035752
|
ASIRAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519564
|
|
ASIRAN BIBI
|
()
|
112
|
CHAMARIA
|
AS-07-004-008-002/662 (BAMUNBARI)
|
0407004000NRG23050120230360205
|
09/01/2023
|
HASENA BIBI
|
0407004WL035737
|
HASENA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519299
|
|
HASENA BIBI
|
()
|
113
|
CHAMARIA
|
AS-07-004-008-002/669 (BAMUNBARI)
|
0407004000NRG23050120230360139
|
09/01/2023
|
BISHNU MANDAL
|
0407004WL035729
|
BISHNU MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519262
|
|
BISHNU MANDAL
|
()
|
114
|
CHAMARIA
|
AS-07-004-008-002/701 (BAMUNBARI)
|
0407004000NRG23050120230359625
|
09/01/2023
|
ARJINA BEGUM
|
0407004WL035611
|
ARJINA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519509
|
|
ARJINA BEGUM
|
()
|
115
|
CHAMARIA
|
AS-07-004-008-002/702 (BAMUNBARI)
|
0407004000NRG23050120230359699
|
09/01/2023
|
BHAYRAM BIBI
|
0407004WL035620
|
BHAYRAM BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519565
|
|
BHAYRAM BIBI
|
()
|
116
|
CHAMARIA
|
AS-07-004-008-002/730-A (BAMUNBARI)
|
0407004000NRG23050120230359508
|
09/01/2023
|
CHAMIRAN BIBI
|
0407004WL035587
|
CHAMIRAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519301
|
|
CHAMIRAN BIBI
|
()
|
117
|
CHAMARIA
|
AS-07-004-008-002/747-A (BAMUNBARI)
|
0407004000NRG23050120230360298
|
09/01/2023
|
ASMA BEGUM
|
0407004WL035752
|
ASMA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519357
|
|
ASMA BEGUM
|
()
|
118
|
CHAMARIA
|
AS-07-004-008-002/747-A (BAMUNBARI)
|
0407004000NRG23050120230360297
|
09/01/2023
|
chabija bibi
|
0407004WL035752
|
chabija bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519307
|
|
chabija bibi
|
()
|
119
|
CHAMARIA
|
AS-07-004-008-002/747-A (BAMUNBARI)
|
0407004000NRG23050120230360299
|
09/01/2023
|
CHAHIDUL HOQUE
|
0407004WL035752
|
CHAHIDUL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519268
|
|
CHAHIDUL HOQUE
|
()
|
120
|
CHAMARIA
|
AS-07-004-008-002/762 (BAMUNBARI)
|
0407004000NRG23050120230360178
|
09/01/2023
|
KOCHABHAN BIBI
|
0407004WL035734
|
KOCHABHAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519607
|
|
KOCHABHAN BIBI
|
()
|
121
|
CHAMARIA
|
AS-07-004-008-002/818-A (BAMUNBARI)
|
0407004000NRG23050120230360162
|
09/01/2023
|
ABBAS ALI
|
0407004WL035732
|
ABBAS ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519246
|
|
ABBAS ALI
|
()
|
122
|
CHAMARIA
|
AS-07-004-008-002/820-A (BAMUNBARI)
|
0407004000NRG23050120230359608
|
09/01/2023
|
FARIJA BIBI
|
0407004WL035609
|
FARIJA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519566
|
|
FARIJA BIBI
|
()
|
123
|
CHAMARIA
|
AS-07-004-008-002/858 (BAMUNBARI)
|
0407004000NRG23050120230359679
|
09/01/2023
|
DURAB ALI
|
0407004WL035618
|
DURAB ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519250
|
|
DURAB ALI
|
()
|
124
|
CHAMARIA
|
AS-07-004-008-002/862 (BAMUNBARI)
|
0407004000NRG23050120230359552
|
09/01/2023
|
NEKIJAN BIBI
|
0407004WL035596
|
NEKIJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518998
|
|
NEKIJAN BIBI
|
()
|
125
|
CHAMARIA
|
AS-07-004-008-002/91-A (BAMUNBARI)
|
0407004000NRG23050120230359633
|
09/01/2023
|
MAJARUL HOQUE
|
0407004WL035612
|
MAJARUL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518967
|
|
MAJARUL HOQUE
|
()
|
126
|
CHAMARIA
|
AS-07-004-008-002/965 (BAMUNBARI)
|
0407004000NRG23050120230359640
|
09/01/2023
|
MONFUL BEGUM
|
0407004WL035613
|
MONFUL BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519306
|
|
MONFUL BEGUM
|
()
|
127
|
CHAMARIA
|
AS-07-004-008-002/97-B (BAMUNBARI)
|
0407004000NRG23050120230359568
|
09/01/2023
|
JARIPAN BIBI
|
0407004WL035603
|
JARIPAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519498
|
|
JARIPAN BIBI
|
()
|
128
|
CHAMARIA
|
AS-07-004-008-003/104-A (BAMUNBARI)
|
0407004000NRG23050120230360131
|
09/01/2023
|
BAHAL JAN BIBI
|
0407004WL035728
|
BAHAL JAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519499
|
|
BAHAL JAN BIBI
|
()
|
129
|
CHAMARIA
|
AS-07-004-008-003/118 (BAMUNBARI)
|
0407004000NRG23050120230359641
|
09/01/2023
|
Nur Islam
|
0407004WL035613
|
Nur Islam
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519264
|
|
Nur Islam
|
()
|
130
|
CHAMARIA
|
AS-07-004-008-003/1193-A (BAMUNBARI)
|
0407004000NRG23050120230360163
|
09/01/2023
|
Sushila Mandal
|
0407004WL035732
|
Sushila Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519454
|
|
Sushila Mandal
|
()
|
131
|
CHAMARIA
|
AS-07-004-008-003/12 (BAMUNBARI)
|
0407004000NRG23050120230360291
|
09/01/2023
|
GALE HUSSAIN
|
0407004WL035751
|
GALE HUSSAIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518963
|
|
GALE HUSSAIN
|
()
|
132
|
CHAMARIA
|
AS-07-004-008-003/1290 (BAMUNBARI)
|
0407004000NRG23050120230359727
|
09/01/2023
|
ROSIDA BIBI
|
0407004WL035623
|
ROSIDA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518996
|
|
ROSIDA BIBI
|
()
|
133
|
CHAMARIA
|
AS-07-004-008-003/1572 (BAMUNBARI)
|
0407004000NRG23050120230360224
|
09/01/2023
|
SUBHADRA SARKAR
|
0407004WL035740
|
SUBHADRA SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519445
|
|
SUBHADRA SARKAR
|
()
|
134
|
CHAMARIA
|
AS-07-004-008-003/1596 (BAMUNBARI)
|
0407004000NRG23050120230359582
|
09/01/2023
|
AMJAD ALI
|
0407004WL035604
|
AMJAD ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519213
|
|
AMJAD ALI
|
()
|
135
|
CHAMARIA
|
AS-07-004-008-003/1597 (BAMUNBARI)
|
0407004000NRG23050120230359562
|
09/01/2023
|
AZIBAR RAHMAN
|
0407004WL035601
|
AZIBAR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519212
|
|
AZIBAR RAHMAN
|
()
|
136
|
CHAMARIA
|
AS-07-004-008-003/1601 (BAMUNBARI)
|
0407004000NRG23050120230359439
|
09/01/2023
|
NANDALAL MALO
|
0407004WL035570
|
NANDALAL MALO
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519447
|
|
NANDALAL MALO
|
()
|
137
|
CHAMARIA
|
AS-07-004-008-003/1605 (BAMUNBARI)
|
0407004000NRG23050120230360170
|
09/01/2023
|
AYUB ALI
|
0407004WL035733
|
AYUB ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519266
|
|
AYUB ALI
|
()
|
138
|
CHAMARIA
|
AS-07-004-008-003/1605 (BAMUNBARI)
|
0407004000NRG23050120230360171
|
09/01/2023
|
KULSUMA BIBI
|
0407004WL035733
|
KULSUMA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519551
|
|
KULSUMA BIBI
|
()
|
139
|
CHAMARIA
|
AS-07-004-008-003/1737 (BAMUNBARI)
|
0407004000NRG23050120230360217
|
09/01/2023
|
ASHIYA BIBI
|
0407004WL035739
|
ASHIYA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519216
|
|
ASHIYA BIBI
|
()
|
140
|
CHAMARIA
|
AS-07-004-008-003/20 (BAMUNBARI)
|
0407004000NRG23050120230360211
|
09/01/2023
|
MD. JAGAR ALI
|
0407004WL035738
|
MD. JAGAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519365
|
|
MD. JAGAR ALI
|
()
|
141
|
CHAMARIA
|
AS-07-004-008-003/20 (BAMUNBARI)
|
0407004000NRG23050120230360212
|
09/01/2023
|
SAKINA BEGUM
|
0407004WL035738
|
SAKINA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519310
|
|
SAKINA BEGUM
|
()
|
142
|
CHAMARIA
|
AS-07-004-008-003/212 (BAMUNBARI)
|
0407004000NRG23050120230360194
|
09/01/2023
|
SAHJAHAN ALI
|
0407004WL035736
|
SAHJAHAN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518958
|
|
SAHJAHAN ALI
|
()
|
143
|
CHAMARIA
|
AS-07-004-008-003/220 (BAMUNBARI)
|
0407004000NRG23050120230359617
|
09/01/2023
|
Hashina Bibi
|
0407004WL035610
|
Hashina Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519450
|
|
Hashina Bibi
|
()
|
144
|
CHAMARIA
|
AS-07-004-008-003/249 (BAMUNBARI)
|
0407004000NRG23050120230359735
|
09/01/2023
|
Aleja Bibi
|
0407004WL035624
|
Aleja Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519599
|
|
Aleja Bibi
|
()
|
145
|
CHAMARIA
|
AS-07-004-008-003/250 (BAMUNBARI)
|
0407004000NRG23050120230360132
|
09/01/2023
|
IBRAHIM ALI
|
0407004WL035728
|
IBRAHIM ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518962
|
|
IBRAHIM ALI
|
()
|
146
|
CHAMARIA
|
AS-07-004-008-003/269 (BAMUNBARI)
|
0407004000NRG23050120230360213
|
09/01/2023
|
Rejina bibi
|
0407004WL035738
|
Rejina bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519601
|
|
Rejina bibi
|
()
|
147
|
CHAMARIA
|
AS-07-004-008-003/272 (BAMUNBARI)
|
0407004000NRG23050120230359683
|
09/01/2023
|
Nurneher Bibi
|
0407004WL035618
|
Nurneher Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519408
|
|
Nurneher Bibi
|
()
|
148
|
CHAMARIA
|
AS-07-004-008-003/287 (BAMUNBARI)
|
0407004000NRG23050120230360225
|
09/01/2023
|
Shakitan Bibi
|
0407004WL035740
|
Shakitan Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519563
|
|
Shakitan Bibi
|
()
|
149
|
CHAMARIA
|
AS-07-004-008-003/288 (BAMUNBARI)
|
0407004000NRG23050120230359752
|
09/01/2023
|
Chanman Ali
|
0407004WL035627
|
Chanman Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519597
|
|
Chanman Ali
|
()
|
150
|
CHAMARIA
|
AS-07-004-008-003/303 (BAMUNBARI)
|
0407004000NRG23050120230359516
|
09/01/2023
|
SAHARA BIBI
|
0407004WL035589
|
SAHARA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519561
|
|
SAHARA BIBI
|
()
|
151
|
CHAMARIA
|
AS-07-004-008-003/3057348 (BAMUNBARI)
|
0407004000NRG23050120230359592
|
09/01/2023
|
CHALEHA BIBI
|
0407004WL035606
|
CHALEHA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519548
|
|
CHALEHA BIBI
|
()
|
152
|
CHAMARIA
|
AS-07-004-008-003/3099864 (BAMUNBARI)
|
0407004000NRG23050120230360261
|
09/01/2023
|
NIRO BALA MALO
|
0407004WL035746
|
NIRO BALA MALO
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519352
|
|
NIRO BALA MALO
|
()
|
153
|
CHAMARIA
|
AS-07-004-008-003/3168687 (BAMUNBARI)
|
0407004000NRG23050120230359626
|
09/01/2023
|
ISMAIL HOQUE
|
0407004WL035611
|
ISMAIL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519612
|
|
ISMAIL HOQUE
|
()
|
154
|
CHAMARIA
|
AS-07-004-008-003/3190117 (BAMUNBARI)
|
0407004000NRG23050120230359728
|
09/01/2023
|
PASARBHAN BIBI
|
0407004WL035623
|
PASARBHAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519364
|
|
PASARBHAN BIBI
|
()
|
155
|
CHAMARIA
|
AS-07-004-008-003/347 (BAMUNBARI)
|
0407004000NRG23050120230359672
|
09/01/2023
|
Saibar Ali
|
0407004WL035617
|
Saibar Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518957
|
|
Saibar Ali
|
()
|
156
|
CHAMARIA
|
AS-07-004-008-003/348-A (BAMUNBARI)
|
0407004000NRG23050120230359745
|
09/01/2023
|
Rabijan
|
0407004WL035626
|
Rabijan
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518997
|
|
Rabijan
|
()
|
157
|
CHAMARIA
|
AS-07-004-008-003/35 (BAMUNBARI)
|
0407004000NRG23050120230359651
|
09/01/2023
|
SAHIMA KHATUN
|
0407004WL035614
|
SAHIMA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519006
|
|
SAHIMA KHATUN
|
()
|
158
|
CHAMARIA
|
AS-07-004-008-003/351 (BAMUNBARI)
|
0407004000NRG23050120230359618
|
09/01/2023
|
TULAJAN BIBI
|
0407004WL035610
|
TULAJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519403
|
|
TULAJAN BIBI
|
()
|
159
|
CHAMARIA
|
AS-07-004-008-003/355 (BAMUNBARI)
|
0407004000NRG23050120230360249
|
09/01/2023
|
Pashar Jan Bibi
|
0407004WL035744
|
Pashar Jan Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519559
|
|
Pashar Jan Bibi
|
()
|
160
|
CHAMARIA
|
AS-07-004-008-003/359-A (BAMUNBARI)
|
0407004000NRG23050120230359674
|
09/01/2023
|
Alkhatun Bibi
|
0407004WL035617
|
Alkhatun Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519417
|
|
Alkhatun Bibi
|
()
|
161
|
CHAMARIA
|
AS-07-004-008-003/359-A (BAMUNBARI)
|
0407004000NRG23050120230359673
|
09/01/2023
|
pharej uddin
|
0407004WL035617
|
pharej uddin
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519556
|
|
pharej uddin
|
()
|
162
|
CHAMARIA
|
AS-07-004-008-003/382 (BAMUNBARI)
|
0407004000NRG23050120230359753
|
09/01/2023
|
Alauddin
|
0407004WL035627
|
Alauddin
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519613
|
|
Alauddin
|
()
|
163
|
CHAMARIA
|
AS-07-004-008-003/400 (BAMUNBARI)
|
0407004000NRG23050120230360262
|
09/01/2023
|
Mamela Begum
|
0407004WL035746
|
Mamela Begum
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519451
|
|
Mamela Begum
|
()
|
164
|
CHAMARIA
|
AS-07-004-008-003/423 (BAMUNBARI)
|
0407004000NRG23050120230359619
|
09/01/2023
|
Aloma Bibi
|
0407004WL035610
|
Aloma Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519567
|
|
Aloma Bibi
|
()
|
165
|
CHAMARIA
|
AS-07-004-008-003/444 (BAMUNBARI)
|
0407004000NRG23050120230360226
|
09/01/2023
|
Majafar Ali
|
0407004WL035740
|
Majafar Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519314
|
|
Majafar Ali
|
()
|
166
|
CHAMARIA
|
AS-07-004-008-003/523-A (BAMUNBARI)
|
0407004000NRG23050120230360179
|
09/01/2023
|
Abdul Ahab
|
0407004WL035734
|
Abdul Ahab
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519549
|
|
Abdul Ahab
|
()
|
167
|
CHAMARIA
|
AS-07-004-008-003/560-A (BAMUNBARI)
|
0407004000NRG23050120230360258
|
09/01/2023
|
Asumuddin Ali
|
0407004WL035745
|
Asumuddin Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519347
|
|
Asumuddin Ali
|
()
|
168
|
CHAMARIA
|
AS-07-004-008-003/574 (BAMUNBARI)
|
0407004000NRG23050120230360266
|
09/01/2023
|
ASITAN BIBI
|
0407004WL035747
|
ASITAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519463
|
|
ASITAN BIBI
|
()
|
169
|
CHAMARIA
|
AS-07-004-008-003/58-A (BAMUNBARI)
|
0407004000NRG23050120230359575
|
09/01/2023
|
SAGARJAN BEWAA
|
0407004WL035603
|
SAGARJAN BEWAA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519553
|
|
SAGARJAN BEWAA
|
()
|
170
|
CHAMARIA
|
AS-07-004-008-003/611 (BAMUNBARI)
|
0407004000NRG23050120230360187
|
09/01/2023
|
ABDUL MONNAF ALI
|
0407004WL035735
|
ABDUL MONNAF ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519000
|
|
ABDUL MONNAF ALI
|
()
|
171
|
CHAMARIA
|
AS-07-004-008-003/611 (BAMUNBARI)
|
0407004000NRG23050120230360188
|
09/01/2023
|
RASIDA AHMED
|
0407004WL035735
|
RASIDA AHMED
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519001
|
|
RASIDA AHMED
|
()
|
172
|
CHAMARIA
|
AS-07-004-008-003/616 (BAMUNBARI)
|
0407004000NRG23050120230360250
|
09/01/2023
|
Abul Hussain
|
0407004WL035744
|
Abul Hussain
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519294
|
|
Abul Hussain
|
()
|
173
|
CHAMARIA
|
AS-07-004-008-003/623 (BAMUNBARI)
|
0407004000NRG23050120230360148
|
09/01/2023
|
Jasimun Bibi
|
0407004WL035730
|
Jasimun Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519608
|
|
Jasimun Bibi
|
()
|
174
|
CHAMARIA
|
AS-07-004-008-003/623 (BAMUNBARI)
|
0407004000NRG23050120230360147
|
09/01/2023
|
Md. Hasen Ali
|
0407004WL035730
|
Md. Hasen Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519005
|
|
Md. Hasen Ali
|
()
|
175
|
CHAMARIA
|
AS-07-004-008-003/628 (BAMUNBARI)
|
0407004000NRG23050120230360195
|
09/01/2023
|
Miss Tasfan Bewa
|
0407004WL035736
|
Miss Tasfan Bewa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519466
|
|
Miss Tasfan Bewa
|
()
|
176
|
CHAMARIA
|
AS-07-004-008-003/629 (BAMUNBARI)
|
0407004000NRG23050120230360149
|
09/01/2023
|
Md. Rajab Ali
|
0407004WL035730
|
Md. Rajab Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519415
|
|
Md. Rajab Ali
|
()
|
177
|
CHAMARIA
|
AS-07-004-008-003/630 (BAMUNBARI)
|
0407004000NRG23050120230359736
|
09/01/2023
|
BADIYAR RAHMAN
|
0407004WL035625
|
BADIYAR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519355
|
|
BADIYAR RAHMAN
|
()
|
178
|
CHAMARIA
|
AS-07-004-008-003/633 (BAMUNBARI)
|
0407004000NRG23050120230359609
|
09/01/2023
|
Ambiya Bibi
|
0407004WL035609
|
Ambiya Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519394
|
|
Ambiya Bibi
|
()
|
179
|
CHAMARIA
|
AS-07-004-008-003/637 (BAMUNBARI)
|
0407004000NRG23050120230360293
|
09/01/2023
|
MAHIR UDDIN SHEIKH
|
0407004WL035751
|
MAHIR UDDIN SHEIKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519401
|
|
MAHIR UDDIN SHEIKH
|
()
|
180
|
CHAMARIA
|
AS-07-004-008-003/639 (BAMUNBARI)
|
0407004000NRG23050120230360189
|
09/01/2023
|
Ayjan Bibi
|
0407004WL035735
|
Ayjan Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518959
|
|
Ayjan Bibi
|
()
|
181
|
CHAMARIA
|
AS-07-004-008-003/640 (BAMUNBARI)
|
0407004000NRG23050120230359746
|
09/01/2023
|
Jaynur Begum
|
0407004WL035626
|
Jaynur Begum
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519594
|
|
Jaynur Begum
|
()
|
182
|
CHAMARIA
|
AS-07-004-008-003/645 (BAMUNBARI)
|
0407004000NRG23050120230359577
|
09/01/2023
|
MALINA BIBI
|
0407004WL035603
|
MALINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519004
|
|
MALINA BIBI
|
()
|
183
|
CHAMARIA
|
AS-07-004-008-003/649 (BAMUNBARI)
|
0407004000NRG23050120230359509
|
09/01/2023
|
Beguma Bibi
|
0407004WL035587
|
Beguma Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519413
|
|
Beguma Bibi
|
()
|
184
|
CHAMARIA
|
AS-07-004-008-003/654 (BAMUNBARI)
|
0407004000NRG23050120230360180
|
09/01/2023
|
FATEMA BEGUM
|
0407004WL035734
|
FATEMA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519514
|
|
FATEMA BEGUM
|
()
|
185
|
CHAMARIA
|
AS-07-004-008-003/668 (BAMUNBARI)
|
0407004000NRG23050120230360191
|
09/01/2023
|
Makila Bibi
|
0407004WL035735
|
Makila Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519368
|
|
Makila Bibi
|
()
|
186
|
CHAMARIA
|
AS-07-004-008-003/669 (BAMUNBARI)
|
0407004000NRG23050120230360230
|
09/01/2023
|
MUKTAR ALI
|
0407004WL035741
|
MUKTAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518947
|
|
MUKTAR ALI
|
()
|
187
|
CHAMARIA
|
AS-07-004-008-003/673 (BAMUNBARI)
|
0407004000NRG23050120230360214
|
09/01/2023
|
TAMARJAN BIDHABA
|
0407004WL035738
|
TAMARJAN BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519562
|
|
TAMARJAN BIDHABA
|
()
|
188
|
CHAMARIA
|
AS-07-004-008-003/680 (BAMUNBARI)
|
0407004000NRG23050120230360221
|
09/01/2023
|
ASEDA BEGUM
|
0407004WL035739
|
ASEDA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519014
|
|
ASEDA BEGUM
|
()
|
189
|
CHAMARIA
|
AS-07-004-008-003/687 (BAMUNBARI)
|
0407004000NRG23050120230360279
|
09/01/2023
|
BAHIYA BIBI
|
0407004WL035749
|
BAHIYA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518966
|
|
BAHIYA BIBI
|
()
|
190
|
CHAMARIA
|
AS-07-004-008-003/705 (BAMUNBARI)
|
0407004000NRG23050120230360268
|
09/01/2023
|
Majibhan Bewa
|
0407004WL035747
|
Majibhan Bewa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519258
|
|
Majibhan Bewa
|
()
|
191
|
CHAMARIA
|
AS-07-004-008-003/714 (BAMUNBARI)
|
0407004000NRG23050120230359532
|
09/01/2023
|
Ajibhan Bewa
|
0407004WL035593
|
Ajibhan Bewa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519448
|
|
Ajibhan Bewa
|
()
|
192
|
CHAMARIA
|
AS-07-004-008-003/719 (BAMUNBARI)
|
0407004000NRG23050120230360280
|
09/01/2023
|
GOLAB KHAN
|
0407004WL035749
|
GOLAB KHAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519412
|
|
GOLAB KHAN
|
()
|
193
|
CHAMARIA
|
AS-07-004-008-003/725 (BAMUNBARI)
|
0407004000NRG23050120230360263
|
09/01/2023
|
ABDUL GOFUR
|
0407004WL035746
|
ABDUL GOFUR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519404
|
|
ABDUL GOFUR
|
()
|
194
|
CHAMARIA
|
AS-07-004-008-003/731 (BAMUNBARI)
|
0407004000NRG23050120230359799
|
09/01/2023
|
Akram Ali
|
0407004WL035630
|
Akram Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519008
|
|
Akram Ali
|
()
|
195
|
CHAMARIA
|
AS-07-004-008-003/731 (BAMUNBARI)
|
0407004000NRG23050120230359800
|
09/01/2023
|
Jerina Begum
|
0407004WL035630
|
Jerina Begum
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518951
|
|
Jerina Begum
|
()
|
196
|
CHAMARIA
|
AS-07-004-008-003/739 (BAMUNBARI)
|
0407004000NRG23050120230359714
|
09/01/2023
|
GOLE HUSSAIN
|
0407004WL035622
|
GOLE HUSSAIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519263
|
Account closed
|
|
|
197
|
CHAMARIA
|
AS-07-004-008-003/740 (BAMUNBARI)
|
0407004000NRG23050120230360240
|
09/01/2023
|
Sirajul Haque
|
0407004WL035742
|
Sirajul Haque
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519550
|
|
Sirajul Haque
|
()
|
198
|
CHAMARIA
|
AS-07-004-008-003/743 (BAMUNBARI)
|
0407004000NRG23050120230360282
|
09/01/2023
|
BASIRON BIBI
|
0407004WL035749
|
BASIRON BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519560
|
|
BASIRON BIBI
|
()
|
199
|
CHAMARIA
|
AS-07-004-008-003/751 (BAMUNBARI)
|
0407004000NRG23050120230359524
|
09/01/2023
|
JAYEDA BIBI
|
0407004WL035591
|
JAYEDA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519249
|
No Such Account
|
|
|
200
|
CHAMARIA
|
AS-07-004-008-003/752 (BAMUNBARI)
|
0407004000NRG23050120230359564
|
09/01/2023
|
JAHAN UDDIN
|
0407004WL035601
|
JAHAN UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519248
|
|
JAHAN UDDIN
|
()
|
201
|
CHAMARIA
|
AS-07-004-008-003/804 (BAMUNBARI)
|
0407004000NRG23050120230359739
|
09/01/2023
|
Abiya Bibi
|
0407004WL035625
|
Abiya Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519363
|
|
Abiya Bibi
|
()
|
202
|
CHAMARIA
|
AS-07-004-008-003/804 (BAMUNBARI)
|
0407004000NRG23050120230359738
|
09/01/2023
|
Hajarat Ali
|
0407004WL035625
|
Hajarat Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519244
|
|
Hajarat Ali
|
()
|
203
|
CHAMARIA
|
AS-07-004-008-003/83 (BAMUNBARI)
|
0407004000NRG23050120230360288
|
09/01/2023
|
KASIRAN BIBI
|
0407004WL035750
|
KASIRAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519552
|
|
KASIRAN BIBI
|
()
|
204
|
CHAMARIA
|
AS-07-004-008-003/86 (BAMUNBARI)
|
0407004000NRG23050120230360276
|
09/01/2023
|
aisen Ali
|
0407004WL035748
|
aisen Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519555
|
|
aisen Ali
|
()
|
205
|
CHAMARIA
|
AS-07-004-008-003/91 (BAMUNBARI)
|
0407004000NRG23050120230360231
|
09/01/2023
|
Babur Ali
|
0407004WL035741
|
Babur Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519554
|
|
Babur Ali
|
()
|
206
|
CHAMARIA
|
AS-07-004-008-003/927 (BAMUNBARI)
|
0407004000NRG23050120230359565
|
09/01/2023
|
GOFAR ALI
|
0407004WL035601
|
GOFAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519302
|
|
GOFAR ALI
|
()
|
207
|
CHAMARIA
|
AS-07-004-008-003/927 (BAMUNBARI)
|
0407004000NRG23050120230359566
|
09/01/2023
|
Majitan Bibi
|
0407004WL035601
|
Majitan Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518960
|
|
Majitan Bibi
|
()
|
208
|
CHAMARIA
|
AS-07-004-008-003/977 (BAMUNBARI)
|
0407004000NRG23050120230359441
|
09/01/2023
|
HANUFA BEGUM
|
0407004WL035570
|
HANUFA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519557
|
|
HANUFA BEGUM
|
()
|
209
|
CHAMARIA
|
AS-07-004-008-003/98 (BAMUNBARI)
|
0407004000NRG23050120230360155
|
09/01/2023
|
Karmat Ali
|
0407004WL035731
|
Karmat Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519547
|
|
Karmat Ali
|
()
|
210
|
CHAMARIA
|
AS-07-004-008-003/986-A (BAMUNBARI)
|
0407004000NRG23050120230359665
|
09/01/2023
|
SAMENA BIBI
|
0407004WL035616
|
SAMENA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519458
|
|
SAMENA BIBI
|
()
|
211
|
CHAMARIA
|
AS-07-004-008-004/1019 (BAMUNBARI)
|
0407004000NRG23050120230360164
|
09/01/2023
|
Dasharath Mandol
|
0407004WL035732
|
Dasharath Mandol
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519017
|
|
Dasharath Mandol
|
()
|
212
|
CHAMARIA
|
AS-07-004-008-004/1208 (BAMUNBARI)
|
0407004000NRG23050120230359691
|
09/01/2023
|
BABLI MANDAL
|
0407004WL035619
|
BABLI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519308
|
|
BABLI MANDAL
|
()
|
213
|
CHAMARIA
|
AS-07-004-008-004/1210 (BAMUNBARI)
|
0407004000NRG23050120230359754
|
09/01/2023
|
AYNAL HOQUE
|
0407004WL035627
|
AYNAL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519346
|
|
AYNAL HOQUE
|
()
|
214
|
CHAMARIA
|
AS-07-004-008-004/1215 (BAMUNBARI)
|
0407004000NRG23050120230359740
|
09/01/2023
|
SAJEDA BEGUM
|
0407004WL035625
|
SAJEDA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519611
|
|
SAJEDA BEGUM
|
()
|
215
|
CHAMARIA
|
AS-07-004-008-004/1216 (BAMUNBARI)
|
0407004000NRG23050120230360182
|
09/01/2023
|
SANDHA MANDAL
|
0407004WL035734
|
SANDHA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519449
|
|
SANDHA MANDAL
|
()
|
216
|
CHAMARIA
|
AS-07-004-008-004/130-A (BAMUNBARI)
|
0407004000NRG23050120230360251
|
09/01/2023
|
BASHUNTI MANDAL
|
0407004WL035744
|
BASHUNTI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519206
|
No Such Account
|
|
|
217
|
CHAMARIA
|
AS-07-004-008-004/131081 (BAMUNBARI)
|
0407004000NRG23050120230359715
|
09/01/2023
|
Khalachanda Mandal
|
0407004WL035622
|
Khalachanda Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519446
|
|
Khalachanda Mandal
|
()
|
218
|
CHAMARIA
|
AS-07-004-008-004/131081 (BAMUNBARI)
|
0407004000NRG23050120230359716
|
09/01/2023
|
Pramila Mandal
|
0407004WL035622
|
Pramila Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519457
|
|
Pramila Mandal
|
()
|
219
|
CHAMARIA
|
AS-07-004-008-004/1359 (BAMUNBARI)
|
0407004000NRG23050120230360252
|
09/01/2023
|
BASANTI SARKAR
|
0407004WL035744
|
BASANTI SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519502
|
|
BASANTI SARKAR
|
()
|
220
|
CHAMARIA
|
AS-07-004-008-004/1360 (BAMUNBARI)
|
0407004000NRG23050120230359655
|
09/01/2023
|
Durjadhan Ray
|
0407004WL035615
|
Durjadhan Ray
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519259
|
|
Durjadhan Ray
|
()
|
221
|
CHAMARIA
|
AS-07-004-008-004/1360 (BAMUNBARI)
|
0407004000NRG23050120230359656
|
09/01/2023
|
MANFUL RAI
|
0407004WL035615
|
MANFUL RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519309
|
|
MANFUL RAI
|
()
|
222
|
CHAMARIA
|
AS-07-004-008-004/21-A (BAMUNBARI)
|
0407004000NRG23050120230359692
|
09/01/2023
|
PRABASH SARDAR
|
0407004WL035619
|
PRABASH SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519218
|
|
PRABASH SARDAR
|
()
|
223
|
CHAMARIA
|
AS-07-004-008-004/218 (BAMUNBARI)
|
0407004000NRG23050120230359747
|
09/01/2023
|
KAMELA KHATUN
|
0407004WL035626
|
KAMELA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519298
|
|
KAMELA KHATUN
|
()
|
224
|
CHAMARIA
|
AS-07-004-008-004/292-A (BAMUNBARI)
|
0407004000NRG23050120230359741
|
09/01/2023
|
SHUKURJAN NESSA
|
0407004WL035625
|
SHUKURJAN NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519399
|
No Such Account
|
|
|
225
|
CHAMARIA
|
AS-07-004-008-004/2949877 (BAMUNBARI)
|
0407004000NRG23050120230359748
|
09/01/2023
|
JYOTSNA SANNYAL
|
0407004WL035626
|
JYOTSNA SANNYAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519256
|
|
JYOTSNA SANNYAL
|
()
|
226
|
CHAMARIA
|
AS-07-004-008-004/3029519 (BAMUNBARI)
|
0407004000NRG23050120230359684
|
09/01/2023
|
SHUSHIL RAY
|
0407004WL035618
|
SHUSHIL RAY
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519251
|
|
SHUSHIL RAY
|
()
|
227
|
CHAMARIA
|
AS-07-004-008-004/304 (BAMUNBARI)
|
0407004000NRG23050120230359517
|
09/01/2023
|
MARANI MAZUMDAR
|
0407004WL035589
|
MARANI MAZUMDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519215
|
|
MARANI MAZUMDAR
|
()
|
228
|
CHAMARIA
|
AS-07-004-008-004/305 (BAMUNBARI)
|
0407004000NRG23050120230360303
|
09/01/2023
|
WAHAF ALI
|
0407004WL035753
|
WAHAF ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519508
|
|
WAHAF ALI
|
()
|
229
|
CHAMARIA
|
AS-07-004-008-004/3099819 (BAMUNBARI)
|
0407004000NRG23050120230359755
|
09/01/2023
|
JAMAL UDDIN
|
0407004WL035627
|
JAMAL UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519018
|
|
JAMAL UDDIN
|
()
|
230
|
CHAMARIA
|
AS-07-004-008-004/3169538 (BAMUNBARI)
|
0407004000NRG23050120230359526
|
09/01/2023
|
DAROG ALI
|
0407004WL035591
|
DAROG ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519312
|
|
DAROG ALI
|
()
|
231
|
CHAMARIA
|
AS-07-004-008-004/3182030 (BAMUNBARI)
|
0407004000NRG23050120230359718
|
09/01/2023
|
RAMCHARAN SARDAR
|
0407004WL035622
|
RAMCHARAN SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519505
|
|
RAMCHARAN SARDAR
|
()
|
232
|
CHAMARIA
|
AS-07-004-008-004/3188991 (BAMUNBARI)
|
0407004000NRG23050120230359807
|
09/01/2023
|
ANNA KHATUN
|
0407004WL035631
|
ANNA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519367
|
|
ANNA KHATUN
|
()
|
233
|
CHAMARIA
|
AS-07-004-008-004/33 (BAMUNBARI)
|
0407004000NRG23050120230360196
|
09/01/2023
|
ANANDA MANDAL
|
0407004WL035736
|
ANANDA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519362
|
|
ANANDA MANDAL
|
()
|
234
|
CHAMARIA
|
AS-07-004-008-004/50 (BAMUNBARI)
|
0407004000NRG23050120230359657
|
09/01/2023
|
RABINDRA MANDAL
|
0407004WL035615
|
RABINDRA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519209
|
|
RABINDRA MANDAL
|
()
|
235
|
CHAMARIA
|
AS-07-004-008-004/556-A (BAMUNBARI)
|
0407004000NRG23050120230359759
|
09/01/2023
|
MADHUMALA SARDAR
|
0407004WL035628
|
MADHUMALA SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519503
|
|
MADHUMALA SARDAR
|
()
|
236
|
CHAMARIA
|
AS-07-004-008-004/556-A (BAMUNBARI)
|
0407004000NRG23050120230359758
|
09/01/2023
|
MANIK SARDAR
|
0407004WL035628
|
MANIK SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519252
|
|
MANIK SARDAR
|
()
|
237
|
CHAMARIA
|
AS-07-004-008-004/805 (BAMUNBARI)
|
0407004000NRG23050120230359611
|
09/01/2023
|
ANJUWARA BEGUM
|
0407004WL035609
|
ANJUWARA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519297
|
|
ANJUWARA BEGUM
|
()
|
238
|
CHAMARIA
|
AS-07-004-008-004/805 (BAMUNBARI)
|
0407004000NRG23050120230359610
|
09/01/2023
|
KANU MIAH
|
0407004WL035609
|
KANU MIAH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518954
|
|
KANU MIAH
|
()
|
239
|
CHAMARIA
|
AS-07-004-008-004/834 (BAMUNBARI)
|
0407004000NRG23050120230360227
|
09/01/2023
|
ANANTA SARDAR
|
0407004WL035740
|
ANANTA SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519217
|
|
ANANTA SARDAR
|
()
|
240
|
CHAMARIA
|
AS-07-004-008-004/853 (BAMUNBARI)
|
0407004000NRG23050120230360215
|
09/01/2023
|
JONALI MANDAL
|
0407004WL035738
|
JONALI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519501
|
|
JONALI MANDAL
|
()
|
241
|
CHAMARIA
|
AS-07-004-008-004/867 (BAMUNBARI)
|
0407004000NRG23050120230359510
|
09/01/2023
|
ANANTA MANDAL
|
0407004WL035587
|
ANANTA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519253
|
|
ANANTA MANDAL
|
()
|
242
|
CHAMARIA
|
AS-07-004-008-004/876 (BAMUNBARI)
|
0407004000NRG23050120230359694
|
09/01/2023
|
PRITI JINTI MANDAL
|
0407004WL035619
|
PRITI JINTI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519506
|
|
PRITI JINTI MANDAL
|
()
|
243
|
CHAMARIA
|
AS-07-004-008-004/876 (BAMUNBARI)
|
0407004000NRG23050120230359693
|
09/01/2023
|
RENU MANDAL
|
0407004WL035619
|
RENU MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519497
|
|
RENU MANDAL
|
()
|
244
|
CHAMARIA
|
AS-07-004-008-004/88-D (BAMUNBARI)
|
0407004000NRG23050120230359534
|
09/01/2023
|
MANTU SARKAR
|
0407004WL035593
|
MANTU SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519265
|
|
MANTU SARKAR
|
()
|
245
|
CHAMARIA
|
AS-07-004-008-004/897 (BAMUNBARI)
|
0407004000NRG23050120230359756
|
09/01/2023
|
MD. JAYAN ALI
|
0407004WL035627
|
MD. JAYAN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519013
|
|
MD. JAYAN ALI
|
()
|
246
|
CHAMARIA
|
AS-07-004-008-004/899 (BAMUNBARI)
|
0407004000NRG23050120230359749
|
09/01/2023
|
CHALEHA KHATUN
|
0407004WL035626
|
CHALEHA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519598
|
|
CHALEHA KHATUN
|
()
|
247
|
CHAMARIA
|
AS-07-004-008-004/903 (BAMUNBARI)
|
0407004000NRG23050120230359743
|
09/01/2023
|
PARBATI SANYASHI
|
0407004WL035625
|
PARBATI SANYASHI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519507
|
|
PARBATI SANYASHI
|
()
|
248
|
CHAMARIA
|
AS-07-004-008-004/907 (BAMUNBARI)
|
0407004000NRG23050120230360173
|
09/01/2023
|
JANARDHAN RAI
|
0407004WL035733
|
JANARDHAN RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519349
|
|
JANARDHAN RAI
|
()
|
249
|
CHAMARIA
|
AS-07-004-008-004/907 (BAMUNBARI)
|
0407004000NRG23050120230360174
|
09/01/2023
|
PARBATI RAI
|
0407004WL035733
|
PARBATI RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519411
|
|
PARBATI RAI
|
()
|
250
|
CHAMARIA
|
AS-07-004-008-004/915 (BAMUNBARI)
|
0407004000NRG23050120230360197
|
09/01/2023
|
SANDHYA RAI
|
0407004WL035736
|
SANDHYA RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519511
|
|
SANDHYA RAI
|
()
|
251
|
CHAMARIA
|
AS-07-004-008-004/921 (BAMUNBARI)
|
0407004000NRG23050120230359744
|
09/01/2023
|
ASHMATARA RAI
|
0407004WL035625
|
ASHMATARA RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519348
|
|
ASHMATARA RAI
|
()
|
252
|
CHAMARIA
|
AS-07-004-008-004/942 (BAMUNBARI)
|
0407004000NRG23050120230360301
|
09/01/2023
|
DROUPADI MANDAL
|
0407004WL035752
|
DROUPADI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519406
|
|
DROUPADI MANDAL
|
()
|
253
|
CHAMARIA
|
AS-07-004-008-004/952 (BAMUNBARI)
|
0407004000NRG23050120230359720
|
09/01/2023
|
JAYDHARANI MANDAL
|
0407004WL035622
|
JAYDHARANI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519500
|
|
JAYDHARANI MANDAL
|
()
|
254
|
CHAMARIA
|
AS-07-004-008-004/952 (BAMUNBARI)
|
0407004000NRG23050120230359719
|
09/01/2023
|
SUDHIR MANDAL
|
0407004WL035622
|
SUDHIR MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519296
|
|
SUDHIR MANDAL
|
()
|
255
|
CHAMARIA
|
AS-07-004-008-004/958 (BAMUNBARI)
|
0407004000NRG23050120230360141
|
09/01/2023
|
LAKSHI MANDAL
|
0407004WL035729
|
LAKSHI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519344
|
|
LAKSHI MANDAL
|
()
|
256
|
CHAMARIA
|
AS-07-004-008-004/958 (BAMUNBARI)
|
0407004000NRG23050120230360140
|
09/01/2023
|
NITAI MANDAL
|
0407004WL035729
|
NITAI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519210
|
|
NITAI MANDAL
|
()
|
257
|
CHAMARIA
|
AS-07-004-008-004/961 (BAMUNBARI)
|
0407004000NRG23050120230359711
|
09/01/2023
|
GOLAPI MANDAL
|
0407004WL035621
|
GOLAPI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519407
|
|
GOLAPI MANDAL
|
()
|
258
|
CHAMARIA
|
AS-07-004-008-004/966 (BAMUNBARI)
|
0407004000NRG23050120230360302
|
09/01/2023
|
BASHANTI BASAK
|
0407004WL035752
|
BASHANTI BASAK
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519456
|
|
BASHANTI BASAK
|
()
|
259
|
CHAMARIA
|
AS-07-004-008-004/991 (BAMUNBARI)
|
0407004000NRG23050120230359704
|
09/01/2023
|
SANDHYA SING
|
0407004WL035620
|
SANDHYA SING
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519350
|
|
SANDHYA SING
|
()
|
260
|
CHAMARIA
|
AS-07-004-012-005/1094 (MAHTALI)
|
0407004000NRG23080120230364305
|
09/01/2023
|
Samej Uddin
|
0407004WL036247
|
Samej Uddin
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519315
|
|
Samej Uddin
|
()
|
261
|
CHAMARIA
|
AS-07-004-015-001/1549 (BARUA)
|
0407004000NRG23050120230360418
|
09/01/2023
|
HAZROT ALI
|
0407004WL035767
|
HAZROT ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519416
|
|
HAZROT ALI
|
()
|
262
|
CHAMARIA
|
AS-07-004-015-001/1549 (BARUA)
|
0407004000NRG23050120230360419
|
09/01/2023
|
sahara Bibi
|
0407004WL035767
|
sahara Bibi
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519460
|
|
sahara Bibi
|
()
|
263
|
CHAMARIA
|
AS-07-004-015-002/102 (BARUA)
|
0407004000NRG23050120230360421
|
09/01/2023
|
HANIF ALI
|
0407004WL035767
|
HANIF ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519462
|
|
HANIF ALI
|
()
|
264
|
CHAMARIA
|
AS-07-004-015-002/1405 (BARUA)
|
0407004000NRG23050120230360423
|
09/01/2023
|
MARJINA BIBI
|
0407004WL035767
|
MARJINA BIBI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519313
|
|
MARJINA BIBI
|
()
|
265
|
CHAMARIA
|
AS-07-004-015-002/1405 (BARUA)
|
0407004000NRG23050120230360422
|
09/01/2023
|
TAIJUDDIN AHMED
|
0407004WL035767
|
TAIJUDDIN AHMED
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519512
|
|
TAIJUDDIN AHMED
|
()
|
266
|
CHAMARIA
|
AS-07-004-015-002/386 (BARUA)
|
0407004000NRG23050120230360425
|
09/01/2023
|
AMINA BEGUM
|
0407004WL035767
|
AMINA BEGUM
|
00089
|
CBIN0283065
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042519044
|
No Such Account
|
|
|
267
|
CHAMARIA
|
AS-07-004-015-002/416 (BARUA)
|
0407004000NRG23050120230360426
|
09/01/2023
|
FAYAJUDDIN ALI
|
0407004WL035767
|
FAYAJUDDIN ALI
|
00089
|
CBIN0283065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042519616
|
|
FAYAJUDDIN ALI
|
()
|
268
|
CHAMARIA
|
AS-07-004-015-002/706 (BARUA)
|
0407004000NRG23050120230360427
|
09/01/2023
|
MARIYAM BIBI
|
0407004WL035767
|
MARIYAM BIBI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519614
|
|
MARIYAM BIBI
|
()
|
269
|
CHAMARIA
|
AS-07-004-015-002/713 (BARUA)
|
0407004000NRG23050120230360428
|
09/01/2023
|
MAJAMIL ALI
|
0407004WL035767
|
MAJAMIL ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519618
|
|
MAJAMIL ALI
|
()
|
270
|
CHAMARIA
|
AS-07-004-015-002/746 (BARUA)
|
0407004000NRG23050120230360430
|
09/01/2023
|
REJEKA BIBI
|
0407004WL035767
|
REJEKA BIBI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519003
|
|
REJEKA BIBI
|
()
|
271
|
CHAMARIA
|
AS-07-004-015-003/107 (BARUA)
|
0407004000NRG23050120230360431
|
09/01/2023
|
Kamaleshwar Das
|
0407004WL035767
|
Kamaleshwar Das
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519653
|
|
Kamaleshwar Das
|
()
|
272
|
CHAMARIA
|
AS-07-004-015-003/1117 (BARUA)
|
0407004000NRG23050120230360432
|
09/01/2023
|
AMADDI ALI
|
0407004WL035767
|
AMADDI ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519652
|
|
AMADDI ALI
|
()
|
273
|
CHAMARIA
|
AS-07-004-015-003/118 (BARUA)
|
0407004000NRG23050120230360433
|
09/01/2023
|
PRADIP DAS
|
0407004WL035767
|
PRADIP DAS
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519615
|
|
PRADIP DAS
|
()
|
274
|
CHAMARIA
|
AS-07-004-015-003/1207 (BARUA)
|
0407004000NRG23050120230360435
|
09/01/2023
|
BAKTAR ALI
|
0407004WL035767
|
BAKTAR ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519649
|
|
BAKTAR ALI
|
()
|
275
|
CHAMARIA
|
AS-07-004-015-003/1271 (BARUA)
|
0407004000NRG23050120230360437
|
09/01/2023
|
NACHIYA BIBI
|
0407004WL035767
|
NACHIYA BIBI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042518948
|
|
NACHIYA BIBI
|
()
|
276
|
CHAMARIA
|
AS-07-004-015-003/1334 (BARUA)
|
0407004000NRG23050120230360438
|
09/01/2023
|
ILIJAN BIBI
|
0407004WL035767
|
ILIJAN BIBI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519518
|
|
ILIJAN BIBI
|
()
|
277
|
CHAMARIA
|
AS-07-004-015-003/1339 (BARUA)
|
0407004000NRG23050120230360439
|
09/01/2023
|
ABIYA BIBI
|
0407004WL035767
|
ABIYA BIBI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519516
|
|
ABIYA BIBI
|
()
|
278
|
CHAMARIA
|
AS-07-004-015-003/1340 (BARUA)
|
0407004000NRG23050120230360440
|
09/01/2023
|
AMIR HUSSAIN
|
0407004WL035767
|
AMIR HUSSAIN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519515
|
|
AMIR HUSSAIN
|
()
|
279
|
CHAMARIA
|
AS-07-004-015-003/1341 (BARUA)
|
0407004000NRG23050120230360441
|
09/01/2023
|
AMMATAN BEGUM
|
0407004WL035767
|
AMMATAN BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519546
|
|
AMMATAN BEGUM
|
()
|
280
|
CHAMARIA
|
AS-07-004-015-003/1344 (BARUA)
|
0407004000NRG23050120230360442
|
09/01/2023
|
CHAHINUR ISLAM
|
0407004WL035767
|
CHAHINUR ISLAM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042518952
|
|
CHAHINUR ISLAM
|
()
|
281
|
CHAMARIA
|
AS-07-004-015-003/1346 (BARUA)
|
0407004000NRG23050120230360443
|
09/01/2023
|
AMAJA DAS
|
0407004WL035767
|
AMAJA DAS
|
00089
|
CBIN0283065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042519654
|
|
AMAJA DAS
|
()
|
282
|
CHAMARIA
|
AS-07-004-015-003/1658 (BARUA)
|
0407004000NRG23050120230360444
|
09/01/2023
|
MAMARJAN BIBI
|
0407004WL035767
|
MAMARJAN BIBI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519651
|
|
MAMARJAN BIBI
|
()
|
283
|
CHAMARIA
|
AS-07-004-015-003/1773 (BARUA)
|
0407004000NRG23050120230360446
|
09/01/2023
|
IDRICH ALI
|
0407004WL035767
|
IDRICH ALI
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042519650
|
|
IDRICH ALI
|
()
|
284
|
CHAMARIA
|
AS-07-004-015-003/186 (BARUA)
|
0407004000NRG23050120230360448
|
09/01/2023
|
CHAHERAN BEGUM
|
0407004WL035767
|
CHAHERAN BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519644
|
|
CHAHERAN BEGUM
|
()
|
285
|
CHAMARIA
|
AS-07-004-015-003/1968 (BARUA)
|
0407004000NRG23050120230360449
|
09/01/2023
|
JAYMUDDIN ALI
|
0407004WL035767
|
JAYMUDDIN ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519648
|
|
JAYMUDDIN ALI
|
()
|
286
|
CHAMARIA
|
AS-07-004-015-003/233 (BARUA)
|
0407004000NRG23050120230360450
|
09/01/2023
|
SOHAR ALI
|
0407004WL035767
|
SOHAR ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519544
|
|
SOHAR ALI
|
()
|
287
|
CHAMARIA
|
AS-07-004-015-003/259 (BARUA)
|
0407004000NRG23050120230360452
|
09/01/2023
|
BEFULA BIBI
|
0407004WL035767
|
BEFULA BIBI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519545
|
|
BEFULA BIBI
|
()
|
288
|
CHAMARIA
|
AS-07-004-015-003/336 (BARUA)
|
0407004000NRG23050120230360453
|
09/01/2023
|
ABU CHAMD
|
0407004WL035767
|
ABU CHAMD
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519645
|
|
ABU CHAMD
|
()
|
289
|
CHAMARIA
|
AS-07-004-015-003/341 (BARUA)
|
0407004000NRG23050120230360454
|
09/01/2023
|
JARIFA BIBI
|
0407004WL035767
|
JARIFA BIBI
|
00089
|
CBIN0283065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042519646
|
|
JARIFA BIBI
|
()
|
290
|
CHAMARIA
|
AS-07-004-015-003/345 (BARUA)
|
0407004000NRG23050120230360455
|
09/01/2023
|
AYECHA SIDDIKA
|
0407004WL035767
|
AYECHA SIDDIKA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519647
|
|
AYECHA SIDDIKA
|
()
|
291
|
CHAMARIA
|
AS-07-004-015-003/358 (BARUA)
|
0407004000NRG23050120230360456
|
09/01/2023
|
MACHIYA BIBI
|
0407004WL035767
|
MACHIYA BIBI
|
00089
|
CBIN0283065
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042519517
|
|
MACHIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931114
|
931114
|
|
|
|
|
|
|
|
292
|
CHAMARIA
|
AS-07-004-005-001/1198 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364453
|
09/01/2023
|
HAIDAR ALI
|
0407004WL036264
|
HAIDAR ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519103
|
|
HAIDAR ALI
|
()
|
293
|
CHAMARIA
|
AS-07-004-005-001/1334 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363983
|
09/01/2023
|
NURUL HAQUE
|
0407004WL036208
|
NURUL HAQUE
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519057
|
|
NURUL HAQUE
|
()
|
294
|
CHAMARIA
|
AS-07-004-005-001/136 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364002
|
09/01/2023
|
Saheb Ali
|
0407004WL036210
|
Saheb Ali
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519066
|
|
Saheb Ali
|
()
|
295
|
CHAMARIA
|
AS-07-004-005-001/1467 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364583
|
09/01/2023
|
Najiran Nessa
|
0407004WL036277
|
Najiran Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519470
|
No Such Account
|
|
|
296
|
CHAMARIA
|
AS-07-004-005-001/1536 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364480
|
09/01/2023
|
Ratan Ali
|
0407004WL036267
|
Ratan Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519434
|
No Such Account
|
|
|
297
|
CHAMARIA
|
AS-07-004-005-001/1629 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364606
|
09/01/2023
|
ANOBARA KHATUN
|
0407004WL036280
|
ANOBARA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519659
|
|
ANOBARA KHATUN
|
()
|
298
|
CHAMARIA
|
AS-07-004-005-001/1635 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364481
|
09/01/2023
|
ALI AKBAR
|
0407004WL036267
|
ALI AKBAR
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519062
|
|
ALI AKBAR
|
()
|
299
|
CHAMARIA
|
AS-07-004-005-001/28 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363995
|
09/01/2023
|
Mukased Ali
|
0407004WL036209
|
Mukased Ali
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519058
|
|
Mukased Ali
|
()
|
300
|
CHAMARIA
|
AS-07-004-005-001/289 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364532
|
09/01/2023
|
Munnaf Ali
|
0407004WL036272
|
Munnaf Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519117
|
|
Munnaf Ali
|
()
|
301
|
CHAMARIA
|
AS-07-004-005-001/35 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364007
|
09/01/2023
|
Ayonal Haque
|
0407004WL036210
|
Ayonal Haque
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519059
|
|
Ayonal Haque
|
()
|
302
|
CHAMARIA
|
AS-07-004-005-001/4060 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364502
|
09/01/2023
|
GAFUR BADASHA
|
0407004WL036269
|
GAFUR BADASHA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519436
|
No Such Account
|
|
|
303
|
CHAMARIA
|
AS-07-004-005-001/53 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363978
|
09/01/2023
|
AJIJUL HAQUE
|
0407004WL036207
|
AJIJUL HAQUE
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519061
|
|
AJIJUL HAQUE
|
()
|
304
|
CHAMARIA
|
AS-07-004-005-001/536 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364575
|
09/01/2023
|
NURNAHAR BEGUM
|
0407004WL036276
|
NURNAHAR BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519055
|
|
NURNAHAR BEGUM
|
()
|
305
|
CHAMARIA
|
AS-07-004-005-001/594 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364609
|
09/01/2023
|
SAHTAN NESSA
|
0407004WL036280
|
SAHTAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519107
|
|
SAHTAN NESSA
|
()
|
306
|
CHAMARIA
|
AS-07-004-005-001/6066 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364463
|
09/01/2023
|
JIRATAN NESSA
|
0407004WL036265
|
JIRATAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519432
|
No Such Account
|
|
|
307
|
CHAMARIA
|
AS-07-004-005-001/6478 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364585
|
09/01/2023
|
IYAR JAN NECHA
|
0407004WL036277
|
IYAR JAN NECHA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519052
|
|
IYAR JAN NECHA
|
()
|
308
|
CHAMARIA
|
AS-07-004-005-002/120 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364029
|
09/01/2023
|
Nabar Ali
|
0407004WL036213
|
Nabar Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519657
|
|
Nabar Ali
|
()
|
309
|
CHAMARIA
|
AS-07-004-005-002/140 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364509
|
09/01/2023
|
JUL HAQUE
|
0407004WL036270
|
JUL HAQUE
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519164
|
|
JUL HAQUE
|
()
|
310
|
CHAMARIA
|
AS-07-004-005-002/161 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364610
|
09/01/2023
|
Aymona Khatun
|
0407004WL036280
|
Aymona Khatun
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519472
|
No Such Account
|
|
|
311
|
CHAMARIA
|
AS-07-004-005-002/166 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364394
|
09/01/2023
|
Basiran
|
0407004WL036258
|
Basiran
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519427
|
No Such Account
|
|
|
312
|
CHAMARIA
|
AS-07-004-005-002/166 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364395
|
09/01/2023
|
Jaynal
|
0407004WL036258
|
Jaynal
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519428
|
No Such Account
|
|
|
313
|
CHAMARIA
|
AS-07-004-005-002/167 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364551
|
09/01/2023
|
AMINA KHATUN
|
0407004WL036274
|
AMINA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519424
|
|
AMINA KHATUN
|
()
|
314
|
CHAMARIA
|
AS-07-004-005-002/1964 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364617
|
09/01/2023
|
Jilatan nessa
|
0407004WL036281
|
Jilatan nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519097
|
|
Jilatan nessa
|
()
|
315
|
CHAMARIA
|
AS-07-004-005-002/1990 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364618
|
09/01/2023
|
AJMAL HOQUE
|
0407004WL036281
|
AJMAL HOQUE
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042519050
|
|
AJMAL HOQUE
|
()
|
316
|
CHAMARIA
|
AS-07-004-005-002/1990 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364619
|
09/01/2023
|
RENUKA KHATUN
|
0407004WL036281
|
RENUKA KHATUN
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042519102
|
|
RENUKA KHATUN
|
()
|
317
|
CHAMARIA
|
AS-07-004-005-002/2018 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364370
|
09/01/2023
|
Shorhab Ali
|
0407004WL036255
|
Shorhab Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519109
|
|
Shorhab Ali
|
()
|
318
|
CHAMARIA
|
AS-07-004-005-002/202 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364503
|
09/01/2023
|
Naser Ali
|
0407004WL036269
|
Naser Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519658
|
|
Naser Ali
|
()
|
319
|
CHAMARIA
|
AS-07-004-005-002/2038 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364072
|
09/01/2023
|
JAMER ALI
|
0407004WL036217
|
JAMER ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519157
|
|
JAMER ALI
|
()
|
320
|
CHAMARIA
|
AS-07-004-005-002/2048 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364491
|
09/01/2023
|
Abdur Rashid
|
0407004WL036268
|
Abdur Rashid
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519153
|
|
Abdur Rashid
|
()
|
321
|
CHAMARIA
|
AS-07-004-005-002/2075 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364073
|
09/01/2023
|
Sater Ali
|
0407004WL036217
|
Sater Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519105
|
|
Sater Ali
|
()
|
322
|
CHAMARIA
|
AS-07-004-005-002/2090 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364446
|
09/01/2023
|
Zahiran Nessa
|
0407004WL036263
|
Zahiran Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519158
|
|
Zahiran Nessa
|
()
|
323
|
CHAMARIA
|
AS-07-004-005-002/2109 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364038
|
09/01/2023
|
JAMIRAN NESSA
|
0407004WL036214
|
JAMIRAN NESSA
|
00089
|
CBIN0283215
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042519146
|
|
JAMIRAN NESSA
|
()
|
324
|
CHAMARIA
|
AS-07-004-005-002/2153 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364040
|
09/01/2023
|
KULSUM NESSA
|
0407004WL036214
|
KULSUM NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519159
|
|
KULSUM NESSA
|
()
|
325
|
CHAMARIA
|
AS-07-004-005-002/2169 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364074
|
09/01/2023
|
Zahar Ali
|
0407004WL036217
|
Zahar Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519047
|
|
Zahar Ali
|
()
|
326
|
CHAMARIA
|
AS-07-004-005-002/217 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364494
|
09/01/2023
|
Aye Bhanu Nessa
|
0407004WL036268
|
Aye Bhanu Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519435
|
No Such Account
|
|
|
327
|
CHAMARIA
|
AS-07-004-005-002/2171 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364620
|
09/01/2023
|
Hazrat Ali
|
0407004WL036281
|
Hazrat Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519056
|
|
Hazrat Ali
|
()
|
328
|
CHAMARIA
|
AS-07-004-005-002/220 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364600
|
09/01/2023
|
Sabar Ali
|
0407004WL036279
|
Sabar Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519051
|
|
Sabar Ali
|
()
|
329
|
CHAMARIA
|
AS-07-004-005-002/2262 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364512
|
09/01/2023
|
Habizur Rahman
|
0407004WL036270
|
Habizur Rahman
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519437
|
No Such Account
|
|
|
330
|
CHAMARIA
|
AS-07-004-005-002/227 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364611
|
09/01/2023
|
Hajrat Ali
|
0407004WL036280
|
Hajrat Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519473
|
No Such Account
|
|
|
331
|
CHAMARIA
|
AS-07-004-005-002/227 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364612
|
09/01/2023
|
Nurjahan
|
0407004WL036280
|
Nurjahan
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519474
|
No Such Account
|
|
|
332
|
CHAMARIA
|
AS-07-004-005-002/2477 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364405
|
09/01/2023
|
Lok Khan Ali
|
0407004WL036259
|
Lok Khan Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519149
|
|
Lok Khan Ali
|
()
|
333
|
CHAMARIA
|
AS-07-004-005-002/2477 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364406
|
09/01/2023
|
MAMTAZ BEGUM
|
0407004WL036259
|
MAMTAZ BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519165
|
|
MAMTAZ BEGUM
|
()
|
334
|
CHAMARIA
|
AS-07-004-005-002/253 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364533
|
09/01/2023
|
Nurjalal Ali
|
0407004WL036272
|
Nurjalal Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519438
|
No Such Account
|
|
|
335
|
CHAMARIA
|
AS-07-004-005-002/258 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364576
|
09/01/2023
|
Jaidul Islam
|
0407004WL036276
|
Jaidul Islam
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519442
|
No Such Account
|
|
|
336
|
CHAMARIA
|
AS-07-004-005-002/262 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364464
|
09/01/2023
|
Madan Ali
|
0407004WL036265
|
Madan Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519116
|
|
Madan Ali
|
()
|
337
|
CHAMARIA
|
AS-07-004-005-002/2711 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364398
|
09/01/2023
|
Sahajahan Ali
|
0407004WL036258
|
Sahajahan Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519148
|
|
Sahajahan Ali
|
()
|
338
|
CHAMARIA
|
AS-07-004-005-002/288 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364383
|
09/01/2023
|
Nurjahan Begum
|
0407004WL036257
|
Nurjahan Begum
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519144
|
|
Nurjahan Begum
|
()
|
339
|
CHAMARIA
|
AS-07-004-005-002/288 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364382
|
09/01/2023
|
Rajab Ali
|
0407004WL036257
|
Rajab Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519145
|
|
Rajab Ali
|
()
|
340
|
CHAMARIA
|
AS-07-004-005-002/292 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364063
|
09/01/2023
|
Jayed Ali
|
0407004WL036216
|
Jayed Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519108
|
|
Jayed Ali
|
()
|
341
|
CHAMARIA
|
AS-07-004-005-002/297 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364043
|
09/01/2023
|
Nousad Ali
|
0407004WL036214
|
Nousad Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519110
|
|
Nousad Ali
|
()
|
342
|
CHAMARIA
|
AS-07-004-005-002/310 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364459
|
09/01/2023
|
Abiran Nessa
|
0407004WL036264
|
Abiran Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519431
|
No Such Account
|
|
|
343
|
CHAMARIA
|
AS-07-004-005-002/310 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364458
|
09/01/2023
|
Tahij Uddin
|
0407004WL036264
|
Tahij Uddin
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519100
|
|
Tahij Uddin
|
()
|
344
|
CHAMARIA
|
AS-07-004-005-002/315 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364614
|
09/01/2023
|
Aasar Ali
|
0407004WL036280
|
Aasar Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519290
|
No Such Account
|
|
|
345
|
CHAMARIA
|
AS-07-004-005-002/341 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364535
|
09/01/2023
|
MARIOM NESSA
|
0407004WL036272
|
MARIOM NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519094
|
|
MARIOM NESSA
|
()
|
346
|
CHAMARIA
|
AS-07-004-005-002/341 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364536
|
09/01/2023
|
MARIOM NESSA
|
0407004WL036272
|
MARIOM NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519068
|
No Such Account
|
|
|
347
|
CHAMARIA
|
AS-07-004-005-002/385 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364447
|
09/01/2023
|
Sahera Khatun
|
0407004WL036263
|
Sahera Khatun
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519155
|
|
Sahera Khatun
|
()
|
348
|
CHAMARIA
|
AS-07-004-005-002/395 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364385
|
09/01/2023
|
Abida Khatun
|
0407004WL036257
|
Abida Khatun
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519045
|
No Such Account
|
|
|
349
|
CHAMARIA
|
AS-07-004-005-002/398 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364515
|
09/01/2023
|
HAFIJA KHATUN
|
0407004WL036270
|
HAFIJA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519106
|
|
HAFIJA KHATUN
|
()
|
350
|
CHAMARIA
|
AS-07-004-005-002/398 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364514
|
09/01/2023
|
RABIUL HOQUE ALAM
|
0407004WL036270
|
RABIUL HOQUE ALAM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519046
|
|
RABIUL HOQUE ALAM
|
()
|
351
|
CHAMARIA
|
AS-07-004-005-002/399 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364602
|
09/01/2023
|
Fuljan Nessa
|
0407004WL036279
|
Fuljan Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519152
|
|
Fuljan Nessa
|
()
|
352
|
CHAMARIA
|
AS-07-004-005-002/399 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364601
|
09/01/2023
|
Md. Murad Ali
|
0407004WL036279
|
Md. Murad Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519151
|
|
Md. Murad Ali
|
()
|
353
|
CHAMARIA
|
AS-07-004-005-002/400 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364470
|
09/01/2023
|
Hanif Ali
|
0407004WL036266
|
Hanif Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519067
|
|
Hanif Ali
|
()
|
354
|
CHAMARIA
|
AS-07-004-005-002/400 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364471
|
09/01/2023
|
Mamila
|
0407004WL036266
|
Mamila
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519060
|
|
Mamila
|
()
|
355
|
CHAMARIA
|
AS-07-004-005-002/406 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364452
|
09/01/2023
|
HASNA KHATUN
|
0407004WL036263
|
HASNA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519430
|
No Such Account
|
|
|
356
|
CHAMARIA
|
AS-07-004-005-002/406 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364451
|
09/01/2023
|
Md.Parbat Ali
|
0407004WL036263
|
Md.Parbat Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519429
|
No Such Account
|
|
|
357
|
CHAMARIA
|
AS-07-004-005-002/42 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364064
|
09/01/2023
|
HAZRAT ALI
|
0407004WL036216
|
HAZRAT ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519053
|
|
HAZRAT ALI
|
()
|
358
|
CHAMARIA
|
AS-07-004-005-002/422 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364033
|
09/01/2023
|
PHULMALA KHATUN
|
0407004WL036213
|
PHULMALA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519101
|
|
PHULMALA KHATUN
|
()
|
359
|
CHAMARIA
|
AS-07-004-005-002/429 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364537
|
09/01/2023
|
Maynul Haque
|
0407004WL036272
|
Maynul Haque
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519662
|
|
Maynul Haque
|
()
|
360
|
CHAMARIA
|
AS-07-004-005-002/43 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364603
|
09/01/2023
|
Mariyan Nessa
|
0407004WL036279
|
Mariyan Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519098
|
|
Mariyan Nessa
|
()
|
361
|
CHAMARIA
|
AS-07-004-005-002/435 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364466
|
09/01/2023
|
Abdul Ghafur
|
0407004WL036265
|
Abdul Ghafur
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519114
|
|
Abdul Ghafur
|
()
|
362
|
CHAMARIA
|
AS-07-004-005-002/444 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364516
|
09/01/2023
|
Abul Hussain
|
0407004WL036270
|
Abul Hussain
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519113
|
|
Abul Hussain
|
()
|
363
|
CHAMARIA
|
AS-07-004-005-002/470 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364561
|
09/01/2023
|
Hasmat Ali
|
0407004WL036275
|
Hasmat Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519111
|
|
Hasmat Ali
|
()
|
364
|
CHAMARIA
|
AS-07-004-005-002/490 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364548
|
09/01/2023
|
Aejuddin
|
0407004WL036273
|
Aejuddin
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519475
|
No Such Account
|
|
|
365
|
CHAMARIA
|
AS-07-004-005-002/499 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364518
|
09/01/2023
|
A. Hamed
|
0407004WL036270
|
A. Hamed
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519289
|
|
A. Hamed
|
()
|
366
|
CHAMARIA
|
AS-07-004-005-002/499 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364519
|
09/01/2023
|
FIROJA BEGUM
|
0407004WL036270
|
FIROJA BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519147
|
|
FIROJA BEGUM
|
()
|
367
|
CHAMARIA
|
AS-07-004-005-002/524 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364472
|
09/01/2023
|
Kajahar Ali
|
0407004WL036266
|
Kajahar Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519115
|
|
Kajahar Ali
|
()
|
368
|
CHAMARIA
|
AS-07-004-005-002/540-A (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364587
|
09/01/2023
|
MAHIDUL ISLAM
|
0407004WL036277
|
MAHIDUL ISLAM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519160
|
|
MAHIDUL ISLAM
|
()
|
369
|
CHAMARIA
|
AS-07-004-005-002/540-A (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364586
|
09/01/2023
|
SOFIQUL ISLAM
|
0407004WL036277
|
SOFIQUL ISLAM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519443
|
No Such Account
|
|
|
370
|
CHAMARIA
|
AS-07-004-005-002/576 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364553
|
09/01/2023
|
FULABHANU
|
0407004WL036274
|
FULABHANU
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519661
|
|
FULABHANU
|
()
|
371
|
CHAMARIA
|
AS-07-004-005-002/576 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364552
|
09/01/2023
|
RUPBAN NESSA
|
0407004WL036274
|
RUPBAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519423
|
|
RUPBAN NESSA
|
()
|
372
|
CHAMARIA
|
AS-07-004-005-002/5822 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364401
|
09/01/2023
|
RUPABHANU NESSA
|
0407004WL036258
|
RUPABHANU NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519663
|
|
RUPABHANU NESSA
|
()
|
373
|
CHAMARIA
|
AS-07-004-005-002/5854 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364593
|
09/01/2023
|
MOFIJUL HOQUE
|
0407004WL036278
|
MOFIJUL HOQUE
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519471
|
No Such Account
|
|
|
374
|
CHAMARIA
|
AS-07-004-005-002/613 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364579
|
09/01/2023
|
Jasmat Ali
|
0407004WL036276
|
Jasmat Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519441
|
No Such Account
|
|
|
375
|
CHAMARIA
|
AS-07-004-005-002/62 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364554
|
09/01/2023
|
TARA BHANU
|
0407004WL036274
|
TARA BHANU
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519049
|
|
TARA BHANU
|
()
|
376
|
CHAMARIA
|
AS-07-004-005-002/62 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364555
|
09/01/2023
|
TARA BHANU
|
0407004WL036274
|
TARA BHANU
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519660
|
|
TARA BHANU
|
()
|
377
|
CHAMARIA
|
AS-07-004-005-002/625 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364379
|
09/01/2023
|
MOKBUL ALI
|
0407004WL036256
|
MOKBUL ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519048
|
|
MOKBUL ALI
|
()
|
378
|
CHAMARIA
|
AS-07-004-005-002/625 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364380
|
09/01/2023
|
MOKBUL ALI
|
0407004WL036256
|
MOKBUL ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519426
|
No Such Account
|
|
|
379
|
CHAMARIA
|
AS-07-004-005-002/633 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364498
|
09/01/2023
|
AZMAL HAQUE
|
0407004WL036268
|
AZMAL HAQUE
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519095
|
|
AZMAL HAQUE
|
()
|
380
|
CHAMARIA
|
AS-07-004-005-002/64 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364550
|
09/01/2023
|
Sukhjan Nessa
|
0407004WL036273
|
Sukhjan Nessa
|
00089
|
CBIN0283215
|
2977
|
2977
|
Rejected
|
19/01/2023
|
|
8042519425
|
No Such Account
|
|
|
381
|
CHAMARIA
|
AS-07-004-005-002/686 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364460
|
09/01/2023
|
BASER UDDIN
|
0407004WL036264
|
BASER UDDIN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519476
|
No Such Account
|
|
|
382
|
CHAMARIA
|
AS-07-004-005-002/708 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364588
|
09/01/2023
|
Asar Ali
|
0407004WL036277
|
Asar Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519469
|
No Such Account
|
|
|
383
|
CHAMARIA
|
AS-07-004-005-002/7271 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364605
|
09/01/2023
|
AJASA KHATUN
|
0407004WL036279
|
AJASA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519288
|
|
AJASA KHATUN
|
()
|
384
|
CHAMARIA
|
AS-07-004-005-002/773 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364478
|
09/01/2023
|
BADSA MIYA
|
0407004WL036266
|
BADSA MIYA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519104
|
|
BADSA MIYA
|
()
|
385
|
CHAMARIA
|
AS-07-004-005-002/773 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364479
|
09/01/2023
|
Monowara
|
0407004WL036266
|
Monowara
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519433
|
No Such Account
|
|
|
386
|
CHAMARIA
|
AS-07-004-005-002/79 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364388
|
09/01/2023
|
RAHIMA KHATUN
|
0407004WL036257
|
RAHIMA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519162
|
|
RAHIMA KHATUN
|
()
|
387
|
CHAMARIA
|
AS-07-004-005-002/79 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364389
|
09/01/2023
|
RAHIMA KHATUN
|
0407004WL036257
|
RAHIMA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519150
|
|
RAHIMA KHATUN
|
()
|
388
|
CHAMARIA
|
AS-07-004-005-002/790 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364440
|
09/01/2023
|
Babul Haque
|
0407004WL036262
|
Babul Haque
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519118
|
|
Babul Haque
|
()
|
389
|
CHAMARIA
|
AS-07-004-005-002/790 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364441
|
09/01/2023
|
Bulu Khatun
|
0407004WL036262
|
Bulu Khatun
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519099
|
|
Bulu Khatun
|
()
|
390
|
CHAMARIA
|
AS-07-004-005-002/796 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364556
|
09/01/2023
|
JAMIRAN NESSA
|
0407004WL036274
|
JAMIRAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519156
|
|
JAMIRAN NESSA
|
()
|
391
|
CHAMARIA
|
AS-07-004-005-002/8 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364566
|
09/01/2023
|
CHATR ALI
|
0407004WL036275
|
CHATR ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519096
|
|
CHATR ALI
|
()
|
392
|
CHAMARIA
|
AS-07-004-005-002/8 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364565
|
09/01/2023
|
Rokiya Khatun
|
0407004WL036275
|
Rokiya Khatun
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519166
|
|
Rokiya Khatun
|
()
|
393
|
CHAMARIA
|
AS-07-004-005-002/821 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364390
|
09/01/2023
|
Aybhanu Nessa
|
0407004WL036257
|
Aybhanu Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519112
|
|
Aybhanu Nessa
|
()
|
394
|
CHAMARIA
|
AS-07-004-005-002/821 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364391
|
09/01/2023
|
Aybhanu Nessa
|
0407004WL036257
|
Aybhanu Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519154
|
|
Aybhanu Nessa
|
()
|
395
|
CHAMARIA
|
AS-07-004-005-002/8635 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364557
|
09/01/2023
|
JARFUL NESSA
|
0407004WL036274
|
JARFUL NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519161
|
|
JARFUL NESSA
|
()
|
396
|
CHAMARIA
|
AS-07-004-005-002/9014 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364626
|
09/01/2023
|
ANOWARA KHATUN
|
0407004WL036281
|
ANOWARA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519163
|
|
ANOWARA KHATUN
|
()
|
397
|
CHAMARIA
|
AS-07-004-005-002/9014 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364625
|
09/01/2023
|
HACHEN ALI
|
0407004WL036281
|
HACHEN ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519064
|
|
HACHEN ALI
|
()
|
398
|
CHAMARIA
|
AS-07-004-005-002/9080 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364570
|
09/01/2023
|
FIJUDDIN
|
0407004WL036275
|
FIJUDDIN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519439
|
No Such Account
|
|
|
399
|
CHAMARIA
|
AS-07-004-005-002/9080 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364571
|
09/01/2023
|
RAMELA KHATUN
|
0407004WL036275
|
RAMELA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519440
|
No Such Account
|
|
|
400
|
CHAMARIA
|
AS-07-004-005-003/2332 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364541
|
09/01/2023
|
Asem Uddin
|
0407004WL036272
|
Asem Uddin
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519054
|
|
Asem Uddin
|
()
|
401
|
CHAMARIA
|
AS-07-004-005-003/2417 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364488
|
09/01/2023
|
Sukuman Nessa
|
0407004WL036267
|
Sukuman Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519065
|
|
Sukuman Nessa
|
()
|
402
|
CHAMARIA
|
AS-07-004-007-004/1698 (RANGAPANI)
|
0407004000NRG23070120230363319
|
09/01/2023
|
MONOWARA AHMED
|
0407004WL036148
|
MONOWARA AHMED
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519063
|
|
MONOWARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403498
|
403498
|
|
|
|
|
|
|
|
403
|
CHAMARIA
|
AS-07-004-005-002/2048 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364492
|
09/01/2023
|
BASIRAN NESSA
|
0407004WL036268
|
BASIRAN NESSA
|
00089
|
CBIN0283217
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519320
|
No Such Account
|
|
|
404
|
CHAMARIA
|
AS-07-004-005-002/2155 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364373
|
09/01/2023
|
ABDUL AZIZ
|
0407004WL036255
|
ABDUL AZIZ
|
00089
|
CBIN0283217
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519321
|
No Such Account
|
|
|
405
|
CHAMARIA
|
AS-07-004-005-002/236 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364592
|
09/01/2023
|
Saleha khatun
|
0407004WL036278
|
Saleha khatun
|
00089
|
CBIN0283217
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519324
|
No Such Account
|
|
|
406
|
CHAMARIA
|
AS-07-004-005-002/347 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364496
|
09/01/2023
|
Jaynab Nessa
|
0407004WL036268
|
Jaynab Nessa
|
00089
|
CBIN0283217
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519319
|
No Such Account
|
|
|
407
|
CHAMARIA
|
AS-07-004-005-002/4094 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364045
|
09/01/2023
|
KAJULI NESSA
|
0407004WL036214
|
KAJULI NESSA
|
00089
|
CBIN0283217
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519293
|
No Such Account
|
|
|
408
|
CHAMARIA
|
AS-07-004-005-002/4094 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364044
|
09/01/2023
|
SAHEB ALI
|
0407004WL036214
|
SAHEB ALI
|
00089
|
CBIN0283217
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519292
|
No Such Account
|
|
|
409
|
CHAMARIA
|
AS-07-004-005-002/470 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364562
|
09/01/2023
|
Sahitan Nessa
|
0407004WL036275
|
Sahitan Nessa
|
00089
|
CBIN0283217
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519323
|
No Such Account
|
|
|
410
|
CHAMARIA
|
AS-07-004-005-002/633 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364499
|
09/01/2023
|
AZMAL HAQUE
|
0407004WL036268
|
AZMAL HAQUE
|
00089
|
CBIN0283217
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519322
|
No Such Account
|
|
|
411
|
CHAMARIA
|
AS-07-004-005-002/7 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364580
|
09/01/2023
|
Jaban Ali
|
0407004WL036276
|
Jaban Ali
|
00089
|
CBIN0283217
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519291
|
No Such Account
|
|
|
412
|
CHAMARIA
|
AS-07-004-005-002/708 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364589
|
09/01/2023
|
Rejiya Khatun
|
0407004WL036277
|
Rejiya Khatun
|
00089
|
CBIN0283217
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519325
|
No Such Account
|
|
|
413
|
CHAMARIA
|
AS-07-004-007-004/1246 (RANGAPANI)
|
0407004000NRG23070120230363316
|
09/01/2023
|
HALIMA KHATUN
|
0407004WL036148
|
HALIMA KHATUN
|
00089
|
CBIN0283217
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519089
|
|
HALIMA KHATUN
|
()
|
414
|
CHAMARIA
|
AS-07-004-012-004/227 (MAHTALI)
|
0407004000NRG23070120230362574
|
09/01/2023
|
SHAMCHUR NAHAR
|
0407004WL036071
|
SHAMCHUR NAHAR
|
00089
|
CBIN0283217
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519225
|
|
SHAMCHUR NAHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
415
|
CHAMARIA
|
AS-07-004-012-002/1690 (MAHTALI)
|
0407004000NRG23080120230364171
|
09/01/2023
|
Joynal Abdin
|
0407004WL036232
|
Joynal Abdin
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519369
|
|
Joynal Abdin
|
()
|
416
|
CHAMARIA
|
AS-07-004-012-002/6347 (MAHTALI)
|
0407004000NRG23080120230364277
|
09/01/2023
|
CHAKINA KHATUN
|
0407004WL036244
|
CHAKINA KHATUN
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519170
|
|
CHAKINA KHATUN
|
()
|
417
|
CHAMARIA
|
AS-07-004-012-004/1841 (MAHTALI)
|
0407004000NRG23070120230362562
|
09/01/2023
|
ROBINA BEGUM
|
0407004WL036070
|
ROBINA BEGUM
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519230
|
|
ROBINA BEGUM
|
()
|
418
|
CHAMARIA
|
AS-07-004-012-004/1880 (MAHTALI)
|
0407004000NRG23070120230362571
|
09/01/2023
|
SAHERA BEGUM
|
0407004WL036071
|
SAHERA BEGUM
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519228
|
|
SAHERA BEGUM
|
()
|
419
|
CHAMARIA
|
AS-07-004-012-004/237 (MAHTALI)
|
0407004000NRG23070120230362576
|
09/01/2023
|
SOBIRAN NECHA
|
0407004WL036071
|
SOBIRAN NECHA
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519237
|
|
SOBIRAN NECHA
|
()
|
420
|
CHAMARIA
|
AS-07-004-012-004/88 (MAHTALI)
|
0407004000NRG23070120230362578
|
09/01/2023
|
Swajiran Nessa
|
0407004WL036071
|
Swajiran Nessa
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519233
|
|
Swajiran Nessa
|
()
|
421
|
CHAMARIA
|
AS-07-004-012-005/1025 (MAHTALI)
|
0407004000NRG23080120230364177
|
09/01/2023
|
Md. Amir Ali
|
0407004WL036232
|
Md. Amir Ali
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519227
|
|
Md. Amir Ali
|
()
|
422
|
CHAMARIA
|
AS-07-004-012-005/1025 (MAHTALI)
|
0407004000NRG23080120230364178
|
09/01/2023
|
MONIJA KHATUN
|
0407004WL036232
|
MONIJA KHATUN
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519229
|
|
MONIJA KHATUN
|
()
|
423
|
CHAMARIA
|
AS-07-004-012-005/2072 (MAHTALI)
|
0407004000NRG23080120230364341
|
09/01/2023
|
Zamir Ali
|
0407004WL036251
|
Zamir Ali
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519231
|
|
Zamir Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
424
|
CHAMARIA
|
AS-07-004-005-002/27 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364485
|
09/01/2023
|
Tahidul Islam
|
0407004WL036267
|
Tahidul Islam
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519223
|
|
Tahidul Islam
|
()
|
425
|
CHAMARIA
|
AS-07-004-012-017/2501 (MAHTALI)
|
0407004000NRG23040120230358536
|
09/01/2023
|
ABBAS ALI
|
0407004WL035345
|
ABBAS ALI
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519671
|
|
ABBAS ALI
|
()
|
426
|
CHAMARIA
|
AS-07-004-012-017/2501 (MAHTALI)
|
0407004000NRG23040120230358535
|
09/01/2023
|
AKBAR ALI
|
0407004WL035345
|
AKBAR ALI
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519670
|
|
AKBAR ALI
|
()
|
427
|
CHAMARIA
|
AS-07-004-012-017/2501 (MAHTALI)
|
0407004000NRG23040120230358537
|
09/01/2023
|
HAMIDUL ISLAM
|
0407004WL035345
|
HAMIDUL ISLAM
|
00354
|
PUNB0178500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519672
|
|
HAMIDUL ISLAM
|
()
|
428
|
CHAMARIA
|
AS-07-004-012-017/2501 (MAHTALI)
|
0407004000NRG23040120230358534
|
09/01/2023
|
MOMTAJ MIYA
|
0407004WL035345
|
MOMTAJ MIYA
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519669
|
|
MOMTAJ MIYA
|
()
|
429
|
CHAMARIA
|
AS-07-004-012-017/2501 (MAHTALI)
|
0407004000NRG23040120230358532
|
09/01/2023
|
RABIUL HUSSAIN
|
0407004WL035345
|
RABIUL HUSSAIN
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519642
|
|
RABIUL HUSSAIN
|
()
|
430
|
CHAMARIA
|
AS-07-004-012-017/2501 (MAHTALI)
|
0407004000NRG23040120230358533
|
09/01/2023
|
REJIYA BEGUM
|
0407004WL035345
|
REJIYA BEGUM
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519643
|
|
REJIYA BEGUM
|
()
|
431
|
CHAMARIA
|
AS-07-004-012-018/2354 (MAHTALI)
|
0407004000NRG23040120230358559
|
09/01/2023
|
AHAMMAD ALI
|
0407004WL035345
|
AHAMMAD ALI
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519676
|
|
AHAMMAD ALI
|
()
|
432
|
CHAMARIA
|
AS-07-004-012-018/2354 (MAHTALI)
|
0407004000NRG23040120230358560
|
09/01/2023
|
DALAL MIYA
|
0407004WL035345
|
DALAL MIYA
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519677
|
|
DALAL MIYA
|
()
|
433
|
CHAMARIA
|
AS-07-004-012-018/2354 (MAHTALI)
|
0407004000NRG23040120230358557
|
09/01/2023
|
FORIDA BEGUM
|
0407004WL035345
|
FORIDA BEGUM
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519674
|
|
FORIDA BEGUM
|
()
|
434
|
CHAMARIA
|
AS-07-004-012-018/2354 (MAHTALI)
|
0407004000NRG23040120230358558
|
09/01/2023
|
HAFIZ UDDIN
|
0407004WL035345
|
HAFIZ UDDIN
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519675
|
|
HAFIZ UDDIN
|
()
|
435
|
CHAMARIA
|
AS-07-004-012-018/2354 (MAHTALI)
|
0407004000NRG23040120230358561
|
09/01/2023
|
MOHIDUL ISLAM
|
0407004WL035345
|
MOHIDUL ISLAM
|
00354
|
PUNB0178500
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519678
|
|
MOHIDUL ISLAM
|
()
|
436
|
CHAMARIA
|
AS-07-004-012-018/2354 (MAHTALI)
|
0407004000NRG23040120230358556
|
09/01/2023
|
SANDESH ALI
|
0407004WL035345
|
SANDESH ALI
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519673
|
|
SANDESH ALI
|
()
|
437
|
CHAMARIA
|
AS-07-004-013-001/1536 (KISMAT KATHAMI)
|
0407004000NRG23060120230360562
|
09/01/2023
|
KADBHANU
|
0407004WL035773
|
KADBHANU
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519680
|
|
KADBHANU
|
()
|
438
|
CHAMARIA
|
AS-07-004-013-001/1786 (KISMAT KATHAMI)
|
0407004000NRG23060120230360563
|
09/01/2023
|
Jahur Ali
|
0407004WL035773
|
Jahur Ali
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519679
|
|
Jahur Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53128
|
53128
|
|
|
|
|
|
|
|
439
|
CHAMARIA
|
AS-07-004-005-001/1000 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364461
|
09/01/2023
|
MAHMMAD ALI
|
0407004WL036265
|
MAHMMAD ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519717
|
|
MR MAHMMAD ALI
|
()
|
440
|
CHAMARIA
|
AS-07-004-005-001/103 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364500
|
09/01/2023
|
Kader Ali
|
0407004WL036269
|
Kader Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519712
|
|
MR KADER ALI
|
()
|
441
|
CHAMARIA
|
AS-07-004-005-001/105 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364501
|
09/01/2023
|
RABIUL HAQUE
|
0407004WL036269
|
RABIUL HAQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519135
|
|
MR ROBIUL HOQUE
|
()
|
442
|
CHAMARIA
|
AS-07-004-005-001/1122 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363962
|
09/01/2023
|
ABDUR SAMAD
|
0407004WL036205
|
ABDUR SAMAD
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519085
|
|
MR ABDUR SAMAD
|
()
|
443
|
CHAMARIA
|
AS-07-004-005-001/1122 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363963
|
09/01/2023
|
JOYNOP BEOBA
|
0407004WL036205
|
JOYNOP BEOBA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519421
|
|
MISS JOYNAP BEOWA
|
()
|
444
|
CHAMARIA
|
AS-07-004-005-001/12110 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364582
|
09/01/2023
|
MULHAK ALI
|
0407004WL036277
|
MULHAK ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519720
|
|
MR MULHOQUE ALI
|
()
|
445
|
CHAMARIA
|
AS-07-004-005-001/1334 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363984
|
09/01/2023
|
ANJORA KHATUN
|
0407004WL036208
|
ANJORA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519689
|
|
MISS ANJORA KHATUN
|
()
|
446
|
CHAMARIA
|
AS-07-004-005-001/1441 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363985
|
09/01/2023
|
JAKHAMAT ALI
|
0407004WL036208
|
JAKHAMAT ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519718
|
|
MR JASAMAT ALI
|
()
|
447
|
CHAMARIA
|
AS-07-004-005-001/1441 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363986
|
09/01/2023
|
JASEDA BEGUM
|
0407004WL036208
|
JASEDA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519284
|
|
MISS JACHEDA BEGUM
|
()
|
448
|
CHAMARIA
|
AS-07-004-005-001/148 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364049
|
09/01/2023
|
HAOWA KHATUN
|
0407004WL036215
|
HAOWA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519384
|
|
MR HAOWA KULACHUM
|
()
|
449
|
CHAMARIA
|
AS-07-004-005-001/148 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364048
|
09/01/2023
|
MAHAMUD ALI
|
0407004WL036215
|
MAHAMUD ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519138
|
|
MR MAHAMUD ALI
|
()
|
450
|
CHAMARIA
|
AS-07-004-005-001/1629 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364607
|
09/01/2023
|
SAMINA AHMED
|
0407004WL036280
|
SAMINA AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519693
|
|
MISS SAMINA AHMED
|
()
|
451
|
CHAMARIA
|
AS-07-004-005-001/1764 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364468
|
09/01/2023
|
Delbar Hussain
|
0407004WL036266
|
Delbar Hussain
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519664
|
|
MR DELBER HUSSAIN
|
()
|
452
|
CHAMARIA
|
AS-07-004-005-001/1764 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364469
|
09/01/2023
|
Delbar Hussain
|
0407004WL036266
|
Delbar Hussain
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519665
|
|
MR DELBER HUSSAIN
|
()
|
453
|
CHAMARIA
|
AS-07-004-005-001/180 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363993
|
09/01/2023
|
Jaher Ali
|
0407004WL036209
|
Jaher Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519278
|
|
MR JAHERALI ALI
|
()
|
454
|
CHAMARIA
|
AS-07-004-005-001/180 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363994
|
09/01/2023
|
Najam Khatun
|
0407004WL036209
|
Najam Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519280
|
|
MRS NAJMA BEGUM
|
()
|
455
|
CHAMARIA
|
AS-07-004-005-001/183 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364051
|
09/01/2023
|
Subura KHATUN
|
0407004WL036215
|
Subura KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519028
|
|
MRS MOCHA CHABURA KHATUN
|
()
|
456
|
CHAMARIA
|
AS-07-004-005-001/19 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363974
|
09/01/2023
|
SHARIFUL NESSA
|
0407004WL036207
|
SHARIFUL NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519683
|
|
MISS SHARIFUL NESSA
|
()
|
457
|
CHAMARIA
|
AS-07-004-005-001/192 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363964
|
09/01/2023
|
JIABAR ALI
|
0407004WL036205
|
JIABAR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519123
|
|
MR JIABAR RAHMAN
|
()
|
458
|
CHAMARIA
|
AS-07-004-005-001/192 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363965
|
09/01/2023
|
SHOMELA KHATUN
|
0407004WL036205
|
SHOMELA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519092
|
|
MRS SAMELA KHATUN
|
()
|
459
|
CHAMARIA
|
AS-07-004-005-001/20 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363988
|
09/01/2023
|
ABIDA BEGUM
|
0407004WL036208
|
ABIDA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519682
|
|
MISS ABIDA BEGUM
|
()
|
460
|
CHAMARIA
|
AS-07-004-005-001/20 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363987
|
09/01/2023
|
CHALU MUDDIN
|
0407004WL036208
|
CHALU MUDDIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519722
|
|
MR CHALU MUDDIN
|
()
|
461
|
CHAMARIA
|
AS-07-004-005-001/205 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364053
|
09/01/2023
|
AJIRAN NESSA
|
0407004WL036215
|
AJIRAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519030
|
|
MISS AJIRAN NESSA
|
()
|
462
|
CHAMARIA
|
AS-07-004-005-001/205 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364052
|
09/01/2023
|
Shahid Ali
|
0407004WL036215
|
Shahid Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519029
|
|
MR SHAHID ALI
|
()
|
463
|
CHAMARIA
|
AS-07-004-005-001/2241 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364454
|
09/01/2023
|
MAGRAB ALI
|
0407004WL036264
|
MAGRAB ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519131
|
No Such Account
|
|
|
464
|
CHAMARIA
|
AS-07-004-005-001/24003 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363966
|
09/01/2023
|
RABIUL HUSSAIN
|
0407004WL036205
|
RABIUL HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519721
|
|
MR RABIULHUSSAIN HUSSAIN
|
()
|
465
|
CHAMARIA
|
AS-07-004-005-001/243 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364590
|
09/01/2023
|
JABAN ALI
|
0407004WL036278
|
JABAN ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519137
|
|
MR JABAN ALI
|
()
|
466
|
CHAMARIA
|
AS-07-004-005-001/246 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364069
|
09/01/2023
|
MANOWARWA BEGUM
|
0407004WL036217
|
MANOWARWA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518973
|
|
MRS MANOWARA KHATUN
|
()
|
467
|
CHAMARIA
|
AS-07-004-005-001/246 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364068
|
09/01/2023
|
Sona Miyan
|
0407004WL036217
|
Sona Miyan
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518974
|
|
MR SUNA MIYA
|
()
|
468
|
CHAMARIA
|
AS-07-004-005-001/2470 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364059
|
09/01/2023
|
AJIT ALI
|
0407004WL036216
|
AJIT ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519139
|
|
MR AJIT ALI
|
()
|
469
|
CHAMARIA
|
AS-07-004-005-001/258 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364560
|
09/01/2023
|
Mamin Ali
|
0407004WL036275
|
Mamin Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519036
|
|
MR MOMIN ALI
|
()
|
470
|
CHAMARIA
|
AS-07-004-005-001/264 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364455
|
09/01/2023
|
JOYNAL HAQUE
|
0407004WL036264
|
JOYNAL HAQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519383
|
|
MR AYANAL HOQUE
|
()
|
471
|
CHAMARIA
|
AS-07-004-005-001/28 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363996
|
09/01/2023
|
AYMANA KHATUN
|
0407004WL036209
|
AYMANA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519279
|
|
MISS AYMANA KHATUN
|
()
|
472
|
CHAMARIA
|
AS-07-004-005-001/281 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364482
|
09/01/2023
|
BUJUR ALI
|
0407004WL036267
|
BUJUR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519713
|
|
MR BUJUR ALI
|
()
|
473
|
CHAMARIA
|
AS-07-004-005-001/287 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364443
|
09/01/2023
|
JAHIRUL ISLAM
|
0407004WL036263
|
JAHIRUL ISLAM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519027
|
|
MISS SUFIA AHMED
|
()
|
474
|
CHAMARIA
|
AS-07-004-005-001/2983673 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364004
|
09/01/2023
|
ACHUR UDDIN
|
0407004WL036210
|
ACHUR UDDIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519688
|
|
MR ACHUR UDDIN
|
()
|
475
|
CHAMARIA
|
AS-07-004-005-001/306 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364006
|
09/01/2023
|
MAGBUL HUSSAIN
|
0407004WL036210
|
MAGBUL HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519276
|
|
MR MAGABUL HUCHEIN
|
()
|
476
|
CHAMARIA
|
AS-07-004-005-001/310 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363976
|
09/01/2023
|
ABUL HUSSAIN
|
0407004WL036207
|
ABUL HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519723
|
|
MR ABUL HUSSAIN
|
()
|
477
|
CHAMARIA
|
AS-07-004-005-001/310 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363975
|
09/01/2023
|
KAHINUR AHMED
|
0407004WL036207
|
KAHINUR AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519083
|
|
MISS KAHINUR AHMED
|
()
|
478
|
CHAMARIA
|
AS-07-004-005-001/342 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364457
|
09/01/2023
|
ARJINA BEGOM
|
0407004WL036264
|
ARJINA BEGOM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519130
|
No Such Account
|
|
|
479
|
CHAMARIA
|
AS-07-004-005-001/342 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364456
|
09/01/2023
|
Saber Ali
|
0407004WL036264
|
Saber Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518970
|
|
MR MD SABER ALI
|
()
|
480
|
CHAMARIA
|
AS-07-004-005-001/392 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364584
|
09/01/2023
|
Ajad Ali
|
0407004WL036277
|
Ajad Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519140
|
No Such Account
|
|
|
481
|
CHAMARIA
|
AS-07-004-005-001/403 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364008
|
09/01/2023
|
CHAHERA KHATUN
|
0407004WL036210
|
CHAHERA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519082
|
|
MISS CHAHERA KHATUN
|
()
|
482
|
CHAMARIA
|
AS-07-004-005-001/4093 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363968
|
09/01/2023
|
BISHA MIYA
|
0407004WL036205
|
BISHA MIYA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519122
|
|
MR BISHA MIYA
|
()
|
483
|
CHAMARIA
|
AS-07-004-005-001/4093 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363969
|
09/01/2023
|
MIRJAN NESSA
|
0407004WL036205
|
MIRJAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519120
|
|
MISS MIRAJAN NESHA
|
()
|
484
|
CHAMARIA
|
AS-07-004-005-001/439 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364591
|
09/01/2023
|
Samed Ali
|
0407004WL036278
|
Samed Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519035
|
|
MR CHOMED ALI
|
()
|
485
|
CHAMARIA
|
AS-07-004-005-001/440 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364484
|
09/01/2023
|
Hanufa Khatun
|
0407004WL036267
|
Hanufa Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519136
|
|
NO NAME
|
()
|
486
|
CHAMARIA
|
AS-07-004-005-001/440 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364483
|
09/01/2023
|
Kinu Miya
|
0407004WL036267
|
Kinu Miya
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519132
|
|
MR KINU SHEIKH
|
()
|
487
|
CHAMARIA
|
AS-07-004-005-001/47 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363972
|
09/01/2023
|
MOHIDUL ISLAM
|
0407004WL036206
|
MOHIDUL ISLAM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519422
|
|
MR MOHIDUL ISLAM
|
()
|
488
|
CHAMARIA
|
AS-07-004-005-001/47 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363971
|
09/01/2023
|
SaherAli
|
0407004WL036206
|
SaherAli
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519037
|
|
MR CHAHER ALI
|
()
|
489
|
CHAMARIA
|
AS-07-004-005-001/484 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363970
|
09/01/2023
|
BAHAJ UDDIN
|
0407004WL036205
|
BAHAJ UDDIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519277
|
|
MR BAHAJ UDDIN
|
()
|
490
|
CHAMARIA
|
AS-07-004-005-001/492 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363989
|
09/01/2023
|
Beola khatun
|
0407004WL036208
|
Beola khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519022
|
|
MRS BEOALA KHATUN
|
()
|
491
|
CHAMARIA
|
AS-07-004-005-001/51 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363977
|
09/01/2023
|
HAJIRAN NECHA
|
0407004WL036207
|
HAJIRAN NECHA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519084
|
|
MISS MOCHA HAJIRAN NECHA
|
()
|
492
|
CHAMARIA
|
AS-07-004-005-001/519 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364573
|
09/01/2023
|
JAIGAM NESSA
|
0407004WL036276
|
JAIGAM NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519033
|
|
MISS JAYGAN NESHA
|
()
|
493
|
CHAMARIA
|
AS-07-004-005-001/519 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364572
|
09/01/2023
|
Jumar Ali
|
0407004WL036276
|
Jumar Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519032
|
|
MR JUMER ALI
|
()
|
494
|
CHAMARIA
|
AS-07-004-005-001/53 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363979
|
09/01/2023
|
ASIA KHATUN
|
0407004WL036207
|
ASIA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519093
|
|
MISS ACHIYA KHATUN
|
()
|
495
|
CHAMARIA
|
AS-07-004-005-001/55 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363991
|
09/01/2023
|
Kadam Ali
|
0407004WL036208
|
Kadam Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519087
|
|
MR KADAM ALI
|
()
|
496
|
CHAMARIA
|
AS-07-004-005-001/713 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363998
|
09/01/2023
|
CHAINA KHATUN
|
0407004WL036209
|
CHAINA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519023
|
|
MISS CHAINA KHATUN
|
()
|
497
|
CHAMARIA
|
AS-07-004-005-001/837 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363981
|
09/01/2023
|
RAFIKUL
|
0407004WL036207
|
RAFIKUL
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519086
|
|
MR HUJUR ALI
|
()
|
498
|
CHAMARIA
|
AS-07-004-005-001/838 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364054
|
09/01/2023
|
BAHAUJUDDIN
|
0407004WL036215
|
BAHAUJUDDIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518992
|
|
MR BAHAJ UDDIN
|
()
|
499
|
CHAMARIA
|
AS-07-004-005-001/927 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364000
|
09/01/2023
|
MOGALAJAN NESSA
|
0407004WL036209
|
MOGALAJAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519119
|
|
MRS MOGALAJAN NESSA
|
()
|
500
|
CHAMARIA
|
AS-07-004-005-001/97 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363992
|
09/01/2023
|
taravanu Nessa
|
0407004WL036208
|
taravanu Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519031
|
|
MRS TARABHANU NESHA
|
()
|
501
|
CHAMARIA
|
AS-07-004-005-001/976 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364598
|
09/01/2023
|
ATAUR RAHMAN
|
0407004WL036279
|
ATAUR RAHMAN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519691
|
|
MR ATAUR RAHMAN
|
()
|
502
|
CHAMARIA
|
AS-07-004-005-001/976 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364599
|
09/01/2023
|
AYABHANU
|
0407004WL036279
|
AYABHANU
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519684
|
|
MRS AYABHANU NESHA
|
()
|
503
|
CHAMARIA
|
AS-07-004-005-002/125 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364489
|
09/01/2023
|
Bahar Ali
|
0407004WL036268
|
Bahar Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519026
|
|
MR BAHAR ALI
|
()
|
504
|
CHAMARIA
|
AS-07-004-005-002/143 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364547
|
09/01/2023
|
Sahera Khatun
|
0407004WL036273
|
Sahera Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519074
|
|
MISS CHAHERA KHATUN
|
()
|
505
|
CHAMARIA
|
AS-07-004-005-002/1978 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364001
|
09/01/2023
|
TACHIRAN NESSA
|
0407004WL036209
|
TACHIRAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519686
|
|
MISS TACHIRAN NECHA
|
()
|
506
|
CHAMARIA
|
AS-07-004-005-002/202 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364504
|
09/01/2023
|
Mayjan Nessa
|
0407004WL036269
|
Mayjan Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518969
|
|
MRS KHAYJAN NECHA
|
()
|
507
|
CHAMARIA
|
AS-07-004-005-002/20201 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364432
|
09/01/2023
|
SOJIRAN NESSA
|
0407004WL036262
|
SOJIRAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519075
|
|
MISS SOJIRAN NESSA
|
()
|
508
|
CHAMARIA
|
AS-07-004-005-002/2038 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364071
|
09/01/2023
|
CHAFI KHATUN
|
0407004WL036217
|
CHAFI KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519382
|
|
MRS CHAFI KHATUN
|
()
|
509
|
CHAMARIA
|
AS-07-004-005-002/2090 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364445
|
09/01/2023
|
Buida Shekh
|
0407004WL036263
|
Buida Shekh
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519020
|
|
MR BUIDA ALI
|
()
|
510
|
CHAMARIA
|
AS-07-004-005-002/2091 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364062
|
09/01/2023
|
Mahela Khatun
|
0407004WL036216
|
Mahela Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519714
|
|
MRS MAHELA KHATUN
|
()
|
511
|
CHAMARIA
|
AS-07-004-005-002/283 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364465
|
09/01/2023
|
JAYTAN NECHA
|
0407004WL036265
|
JAYTAN NECHA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519326
|
|
MRS JAYTAN NECHA
|
()
|
512
|
CHAMARIA
|
AS-07-004-005-002/385 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364448
|
09/01/2023
|
Saidur
|
0407004WL036263
|
Saidur
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519038
|
|
MR SAIDUL ISLAM
|
()
|
513
|
CHAMARIA
|
AS-07-004-005-002/3854 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364450
|
09/01/2023
|
MUNJORA KHATUN
|
0407004WL036263
|
MUNJORA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519328
|
|
MISS MUNJORA KHATUN
|
()
|
514
|
CHAMARIA
|
AS-07-004-005-002/395 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364384
|
09/01/2023
|
Rahmat Ali
|
0407004WL036257
|
Rahmat Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519121
|
|
MR RAHAMAT ALI
|
()
|
515
|
CHAMARIA
|
AS-07-004-005-002/4 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364387
|
09/01/2023
|
Mamajat
|
0407004WL036257
|
Mamajat
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519141
|
No Such Account
|
|
|
516
|
CHAMARIA
|
AS-07-004-005-002/413 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364624
|
09/01/2023
|
Sahera
|
0407004WL036281
|
Sahera
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519696
|
|
MR CHAHERA NESSA
|
()
|
517
|
CHAMARIA
|
AS-07-004-005-002/429 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364538
|
09/01/2023
|
HAJERA KHATUN
|
0407004WL036272
|
HAJERA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519715
|
|
MISS HAJERA KHATUN
|
()
|
518
|
CHAMARIA
|
AS-07-004-005-002/441 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364497
|
09/01/2023
|
Abiran Nessa
|
0407004WL036268
|
Abiran Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519719
|
|
MISS ABIRAN NESSA
|
()
|
519
|
CHAMARIA
|
AS-07-004-005-002/444 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364517
|
09/01/2023
|
CHANIARA BEGUM
|
0407004WL036270
|
CHANIARA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519716
|
|
MRS CHANIARA BEGUM
|
()
|
520
|
CHAMARIA
|
AS-07-004-005-002/483 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364377
|
09/01/2023
|
Najrul Islam
|
0407004WL036256
|
Najrul Islam
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519283
|
|
MR NAJARUL ISLAM
|
()
|
521
|
CHAMARIA
|
AS-07-004-005-002/549 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364564
|
09/01/2023
|
Saleha Khatun
|
0407004WL036275
|
Saleha Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519025
|
|
MISS CHALEHA KHATUN
|
()
|
522
|
CHAMARIA
|
AS-07-004-005-002/5848 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364539
|
09/01/2023
|
FAKAR UDDIN
|
0407004WL036272
|
FAKAR UDDIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519327
|
|
MR FAKAR UDDIN
|
()
|
523
|
CHAMARIA
|
AS-07-004-005-002/587 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364475
|
09/01/2023
|
Haowa Khatun
|
0407004WL036266
|
Haowa Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519698
|
|
MISS HAOABA KHATUN
|
()
|
524
|
CHAMARIA
|
AS-07-004-005-002/684 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364477
|
09/01/2023
|
MAYPHUL NESSA
|
0407004WL036266
|
MAYPHUL NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519699
|
|
MRS MAYFUL NESSA
|
()
|
525
|
CHAMARIA
|
AS-07-004-005-002/714 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364076
|
09/01/2023
|
Fulbhanu
|
0407004WL036217
|
Fulbhanu
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519711
|
|
MRS FUL VANU NESSA
|
()
|
526
|
CHAMARIA
|
AS-07-004-005-002/714 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364075
|
09/01/2023
|
Saidur Rahman
|
0407004WL036217
|
Saidur Rahman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518976
|
|
MR SAIDUR RAHMAN
|
()
|
527
|
CHAMARIA
|
AS-07-004-005-002/725 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364057
|
09/01/2023
|
Abdul Salam
|
0407004WL036215
|
Abdul Salam
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519134
|
|
MR ABDUL CHALAM
|
()
|
528
|
CHAMARIA
|
AS-07-004-005-002/725 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364058
|
09/01/2023
|
JAYGAN NESSA
|
0407004WL036215
|
JAYGAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519133
|
|
MRS JAYGAN NESHA
|
()
|
529
|
CHAMARIA
|
AS-07-004-005-002/823 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364568
|
09/01/2023
|
Alam Ali
|
0407004WL036275
|
Alam Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519700
|
|
MR ALAM ALI
|
()
|
530
|
CHAMARIA
|
AS-07-004-005-002/823 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364567
|
09/01/2023
|
Sahar Ali
|
0407004WL036275
|
Sahar Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519702
|
|
MR SAHAR ALI
|
()
|
531
|
CHAMARIA
|
AS-07-004-005-002/823 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364569
|
09/01/2023
|
Sharbhanu Nessa
|
0407004WL036275
|
Sharbhanu Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519701
|
|
MR SHARBHANU NESHA
|
()
|
532
|
CHAMARIA
|
AS-07-004-005-003/2520 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364507
|
09/01/2023
|
Sarif Uddin
|
0407004WL036269
|
Sarif Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519697
|
|
MRS CHAIMAN NESHA
|
()
|
533
|
CHAMARIA
|
AS-07-004-005-003/2601 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364393
|
09/01/2023
|
ABDUL MALEK
|
0407004WL036257
|
ABDUL MALEK
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519043
|
|
MR ABDUL MALEK
|
()
|
534
|
CHAMARIA
|
AS-07-004-005-003/2601 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364392
|
09/01/2023
|
Majiran Nessa
|
0407004WL036257
|
Majiran Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519042
|
|
MRS MOZIRAN NESSA
|
()
|
535
|
CHAMARIA
|
AS-07-004-007-004/1547 (RANGAPANI)
|
0407004000NRG23070120230363305
|
09/01/2023
|
San Bhanu
|
0407004WL036147
|
San Bhanu
|
00415
|
SBIN0007389
|
2977
|
2977
|
Processed
|
19/01/2023
|
|
8042519694
|
|
MRS CHAN BHANU
|
()
|
536
|
CHAMARIA
|
AS-07-004-007-004/159 (RANGAPANI)
|
0407004000NRG23070120230363317
|
09/01/2023
|
Abul Hussain
|
0407004WL036148
|
Abul Hussain
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042518977
|
|
MR ABUL HUSSAIN
|
()
|
537
|
CHAMARIA
|
AS-07-004-007-004/2284 (RANGAPANI)
|
0407004000NRG23070120230363309
|
09/01/2023
|
BAHATAN NESSA
|
0407004WL036147
|
BAHATAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519127
|
|
MRS BAHATAN NESSA
|
()
|
538
|
CHAMARIA
|
AS-07-004-007-004/2284 (RANGAPANI)
|
0407004000NRG23070120230363308
|
09/01/2023
|
MD. GOFUR ALI
|
0407004WL036147
|
MD. GOFUR ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519707
|
|
MR GAFUR ALI
|
()
|
539
|
CHAMARIA
|
AS-07-004-007-004/249 (RANGAPANI)
|
0407004000NRG23070120230363322
|
09/01/2023
|
Jamiran Nessa
|
0407004WL036148
|
Jamiran Nessa
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519704
|
|
MRS JAMIRAN NESSA
|
()
|
540
|
CHAMARIA
|
AS-07-004-007-004/249 (RANGAPANI)
|
0407004000NRG23070120230363321
|
09/01/2023
|
SHIRAJUL HOQUE
|
0407004WL036148
|
SHIRAJUL HOQUE
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519705
|
|
MR SHIRAJUL HOQUE
|
()
|
541
|
CHAMARIA
|
AS-07-004-007-004/45213 (RANGAPANI)
|
0407004000NRG23070120230363311
|
09/01/2023
|
HASINA KHATUN
|
0407004WL036147
|
HASINA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519126
|
|
MRS HASINA KHATUN
|
()
|
542
|
CHAMARIA
|
AS-07-004-007-004/593 (RANGAPANI)
|
0407004000NRG23070120230363324
|
09/01/2023
|
Rabiya Khatun
|
0407004WL036148
|
Rabiya Khatun
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519091
|
|
MRS RABIYA KHATUN
|
()
|
543
|
CHAMARIA
|
AS-07-004-007-004/688 (RANGAPANI)
|
0407004000NRG23070120230363325
|
09/01/2023
|
SOWAG ALI
|
0407004WL036148
|
SOWAG ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519080
|
|
MRS JAHURA KHATUN
|
()
|
544
|
CHAMARIA
|
AS-07-004-008-001/1060 (BAMUNBARI)
|
0407004000NRG23050120230360183
|
09/01/2023
|
SIDDIK ALI
|
0407004WL035735
|
SIDDIK ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519667
|
|
MR SIDDIK ALI
|
()
|
545
|
CHAMARIA
|
AS-07-004-008-001/1121 (BAMUNBARI)
|
0407004000NRG23050120230359705
|
09/01/2023
|
ABBASH ALI
|
0407004WL035621
|
ABBASH ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519342
|
|
MR AABBACH ALI
|
()
|
546
|
CHAMARIA
|
AS-07-004-008-001/1152 (BAMUNBARI)
|
0407004000NRG23050120230359512
|
09/01/2023
|
JAHERAN NESSA
|
0407004WL035589
|
JAHERAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518988
|
|
MRS JAHERAN NESSA
|
()
|
547
|
CHAMARIA
|
AS-07-004-008-001/1158 (BAMUNBARI)
|
0407004000NRG23050120230359521
|
09/01/2023
|
SHARIFAN
|
0407004WL035591
|
SHARIFAN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518987
|
|
MRS SHWARIFAN NECHA
|
()
|
548
|
CHAMARIA
|
AS-07-004-008-001/1166 (BAMUNBARI)
|
0407004000NRG23050120230359545
|
09/01/2023
|
AINAL HAQUE
|
0407004WL035596
|
AINAL HAQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519706
|
|
MRS MUNJUWARA BEGUM
|
()
|
549
|
CHAMARIA
|
AS-07-004-008-001/1170 (BAMUNBARI)
|
0407004000NRG23050120230360192
|
09/01/2023
|
CHURATAN NESSA
|
0407004WL035736
|
CHURATAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519374
|
|
MRS CHURATAN NECHA
|
()
|
550
|
CHAMARIA
|
AS-07-004-008-001/1187 (BAMUNBARI)
|
0407004000NRG23050120230359505
|
09/01/2023
|
NURIDA KHATUN
|
0407004WL035587
|
NURIDA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519377
|
|
MRS NURIDA KHATUN
|
()
|
551
|
CHAMARIA
|
AS-07-004-008-001/1256 (BAMUNBARI)
|
0407004000NRG23050120230360201
|
09/01/2023
|
AAMELA KHATUN
|
0407004WL035737
|
AAMELA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519372
|
|
MRS AMELA KHATUN
|
()
|
552
|
CHAMARIA
|
AS-07-004-008-001/1257 (BAMUNBARI)
|
0407004000NRG23050120230359530
|
09/01/2023
|
FULMALA BEGUM
|
0407004WL035593
|
FULMALA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519182
|
|
MRS FULMALA BEGUM
|
()
|
553
|
CHAMARIA
|
AS-07-004-008-001/130 (BAMUNBARI)
|
0407004000NRG23050120230359627
|
09/01/2023
|
SHARBESH ALI
|
0407004WL035612
|
SHARBESH ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519668
|
|
MR SARBESH ALI
|
()
|
554
|
CHAMARIA
|
AS-07-004-008-001/1328 (BAMUNBARI)
|
0407004000NRG23050120230360242
|
09/01/2023
|
HALIMA KHATUN
|
0407004WL035743
|
HALIMA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519373
|
|
MRS HALIMA KHATUN
|
()
|
555
|
CHAMARIA
|
AS-07-004-008-001/3203453 (BAMUNBARI)
|
0407004000NRG23050120230359635
|
09/01/2023
|
JAHEDUL ISLAM
|
0407004WL035613
|
JAHEDUL ISLAM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519242
|
|
MR JAHEDUL ISLAM
|
()
|
556
|
CHAMARIA
|
AS-07-004-008-002/150-A (BAMUNBARI)
|
0407004000NRG23050120230359687
|
09/01/2023
|
JAHRAL HOQUE
|
0407004WL035619
|
JAHRAL HOQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519019
|
|
MR GAHURUL HOQUE
|
()
|
557
|
CHAMARIA
|
AS-07-004-008-002/165-A (BAMUNBARI)
|
0407004000NRG23050120230360255
|
09/01/2023
|
MANJU BIBI
|
0407004WL035745
|
MANJU BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518984
|
|
MRS MANJU BIBI
|
()
|
558
|
CHAMARIA
|
AS-07-004-008-002/173 (BAMUNBARI)
|
0407004000NRG23050120230359497
|
09/01/2023
|
MAJIRAN BIBI
|
0407004WL035585
|
MAJIRAN BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519184
|
|
MRS MAJIRAN BIBI
|
()
|
559
|
CHAMARIA
|
AS-07-004-008-002/3154168 (BAMUNBARI)
|
0407004000NRG23050120230359708
|
09/01/2023
|
TAFINA BIBI
|
0407004WL035621
|
TAFINA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519334
|
|
MRS TOFINA BIBI
|
()
|
560
|
CHAMARIA
|
AS-07-004-008-002/473 (BAMUNBARI)
|
0407004000NRG23050120230359649
|
09/01/2023
|
ISMAIL ALI
|
0407004WL035614
|
ISMAIL ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519341
|
|
MR ISMAIL ALI
|
()
|
561
|
CHAMARIA
|
AS-07-004-008-002/475 (BAMUNBARI)
|
0407004000NRG23050120230359613
|
09/01/2023
|
MACHALIMA BEGUM
|
0407004WL035610
|
MACHALIMA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519690
|
|
MRS MACHALIMA BEGUM
|
()
|
562
|
CHAMARIA
|
AS-07-004-008-002/480 (BAMUNBARI)
|
0407004000NRG23050120230359723
|
09/01/2023
|
CHAHERA BIBI
|
0407004WL035623
|
CHAHERA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519337
|
|
MRS CHAHERA BIBI
|
()
|
563
|
CHAMARIA
|
AS-07-004-008-002/480 (BAMUNBARI)
|
0407004000NRG23050120230359724
|
09/01/2023
|
ROSIDUL HAQUE
|
0407004WL035623
|
ROSIDUL HAQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519336
|
|
MR ROSIDUL HOQUE
|
()
|
564
|
CHAMARIA
|
AS-07-004-008-002/50 (BAMUNBARI)
|
0407004000NRG23050120230359725
|
09/01/2023
|
Foijuddin Ahmed
|
0407004WL035623
|
Foijuddin Ahmed
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519339
|
|
MR FAYAJUDDIN AHMED
|
()
|
565
|
CHAMARIA
|
AS-07-004-008-002/524 (BAMUNBARI)
|
0407004000NRG23050120230360223
|
09/01/2023
|
Amila Bibi
|
0407004WL035740
|
Amila Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518972
|
|
MRS AMILA BIBI
|
()
|
566
|
CHAMARIA
|
AS-07-004-008-002/540 (BAMUNBARI)
|
0407004000NRG23050120230360209
|
09/01/2023
|
Soribuddin
|
0407004WL035738
|
Soribuddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519708
|
|
MR CHARIBUDDIN SHEIKH
|
()
|
567
|
CHAMARIA
|
AS-07-004-008-002/545 (BAMUNBARI)
|
0407004000NRG23050120230360161
|
09/01/2023
|
NABAB ALI AHMED
|
0407004WL035732
|
NABAB ALI AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519240
|
|
MD NOAB ALI AHMED
|
()
|
568
|
CHAMARIA
|
AS-07-004-008-002/553 (BAMUNBARI)
|
0407004000NRG23050120230359513
|
09/01/2023
|
BASIRAN BIBI
|
0407004WL035589
|
BASIRAN BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519183
|
|
MRS BACHIRAN BIBI
|
()
|
569
|
CHAMARIA
|
AS-07-004-008-002/565 (BAMUNBARI)
|
0407004000NRG23050120230359733
|
09/01/2023
|
Ismile Ali
|
0407004WL035624
|
Ismile Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519388
|
|
MR ISMAIL ALI
|
()
|
570
|
CHAMARIA
|
AS-07-004-008-002/662 (BAMUNBARI)
|
0407004000NRG23050120230360204
|
09/01/2023
|
MINUL HOQUE
|
0407004WL035737
|
MINUL HOQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519270
|
|
MR MOINUL HOQUE
|
()
|
571
|
CHAMARIA
|
AS-07-004-008-002/74-A (BAMUNBARI)
|
0407004000NRG23050120230359701
|
09/01/2023
|
MAESH ALI
|
0407004WL035620
|
MAESH ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518986
|
|
MRS CHALMA BIBI
|
()
|
572
|
CHAMARIA
|
AS-07-004-008-002/855-A (BAMUNBARI)
|
0407004000NRG23050120230360260
|
09/01/2023
|
MAYUR ALI
|
0407004WL035746
|
MAYUR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519272
|
|
MR MAYUR ALI
|
()
|
573
|
CHAMARIA
|
AS-07-004-008-003/10 (BAMUNBARI)
|
0407004000NRG23050120230359663
|
09/01/2023
|
MADHU ALI
|
0407004WL035616
|
MADHU ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519387
|
|
MR MADU ALI
|
()
|
574
|
CHAMARIA
|
AS-07-004-008-003/105 (BAMUNBARI)
|
0407004000NRG23050120230360273
|
09/01/2023
|
Habibar Rohman
|
0407004WL035748
|
Habibar Rohman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519681
|
No Such Account
|
|
|
575
|
CHAMARIA
|
AS-07-004-008-003/11 (BAMUNBARI)
|
0407004000NRG23050120230359652
|
09/01/2023
|
HURMUSH ALI
|
0407004WL035615
|
HURMUSH ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519024
|
|
MR HURMUSH ALI
|
()
|
576
|
CHAMARIA
|
AS-07-004-008-003/122 (BAMUNBARI)
|
0407004000NRG23050120230359615
|
09/01/2023
|
JAYNUR ALI
|
0407004WL035610
|
JAYNUR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519271
|
|
MR JAYNUR ALI
|
()
|
577
|
CHAMARIA
|
AS-07-004-008-003/139 (BAMUNBARI)
|
0407004000NRG23050120230360284
|
09/01/2023
|
MESER ALI
|
0407004WL035750
|
MESER ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519034
|
|
MR MESER ALI
|
()
|
578
|
CHAMARIA
|
AS-07-004-008-003/1617 (BAMUNBARI)
|
0407004000NRG23050120230359571
|
09/01/2023
|
NAJAJAN BIBI
|
0407004WL035603
|
NAJAJAN BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519375
|
|
MRS NAJAJAN BIBI
|
()
|
579
|
CHAMARIA
|
AS-07-004-008-003/18-C (BAMUNBARI)
|
0407004000NRG23050120230359680
|
09/01/2023
|
MARIYAM BEGUM
|
0407004WL035618
|
MARIYAM BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518983
|
|
MRS MARIYAM BEGUM
|
()
|
580
|
CHAMARIA
|
AS-07-004-008-003/22 (BAMUNBARI)
|
0407004000NRG23050120230359573
|
09/01/2023
|
Akalima Bibi
|
0407004WL035603
|
Akalima Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519692
|
|
MRS AKLIMA BIBI
|
()
|
581
|
CHAMARIA
|
AS-07-004-008-003/220 (BAMUNBARI)
|
0407004000NRG23050120230359616
|
09/01/2023
|
Jakir Hussain
|
0407004WL035610
|
Jakir Hussain
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519333
|
|
MR JAKIR HUSSAIN
|
()
|
582
|
CHAMARIA
|
AS-07-004-008-003/252 (BAMUNBARI)
|
0407004000NRG23050120230359591
|
09/01/2023
|
sahera Bibi
|
0407004WL035606
|
sahera Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519335
|
|
MRS SAHERA BIBI
|
()
|
583
|
CHAMARIA
|
AS-07-004-008-003/2946580 (BAMUNBARI)
|
0407004000NRG23050120230359670
|
09/01/2023
|
ROYJUDDIN AHMED
|
0407004WL035617
|
ROYJUDDIN AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519340
|
|
MR ROYJUDDIN AHMED
|
()
|
584
|
CHAMARIA
|
AS-07-004-008-003/3015859 (BAMUNBARI)
|
0407004000NRG23050120230360219
|
09/01/2023
|
RAHIMA BIBI
|
0407004WL035739
|
RAHIMA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519390
|
|
MRS RAHIMA BIBI
|
()
|
585
|
CHAMARIA
|
AS-07-004-008-003/3078235 (BAMUNBARI)
|
0407004000NRG23050120230359664
|
09/01/2023
|
MINARA BIBI
|
0407004WL035616
|
MINARA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519338
|
|
MRS MINARA BIBI
|
()
|
586
|
CHAMARIA
|
AS-07-004-008-003/3120457 (BAMUNBARI)
|
0407004000NRG23050120230359805
|
09/01/2023
|
MAHIJUL HOQUE
|
0407004WL035631
|
MAHIJUL HOQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519386
|
|
MR MAHIJUL HOQUE
|
()
|
587
|
CHAMARIA
|
AS-07-004-008-003/3131040 (BAMUNBARI)
|
0407004000NRG23050120230360285
|
09/01/2023
|
SHAHAJUDDIN AHMED
|
0407004WL035750
|
SHAHAJUDDIN AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519185
|
|
MR SAHAJUDDIN AHMED
|
()
|
588
|
CHAMARIA
|
AS-07-004-008-003/331 (BAMUNBARI)
|
0407004000NRG23050120230359440
|
09/01/2023
|
MAYRAM BIBI
|
0407004WL035570
|
MAYRAM BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519269
|
|
MISS MAYRAM BEGAM
|
()
|
589
|
CHAMARIA
|
AS-07-004-008-003/35-B (BAMUNBARI)
|
0407004000NRG23050120230360133
|
09/01/2023
|
MAHALAM ALII
|
0407004WL035728
|
MAHALAM ALII
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519181
|
|
MR MAHALOM ALI
|
()
|
590
|
CHAMARIA
|
AS-07-004-008-003/44 (BAMUNBARI)
|
0407004000NRG23050120230360274
|
09/01/2023
|
SAHELA BIBI
|
0407004WL035748
|
SAHELA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519187
|
|
MRS SAHELA BIBI
|
()
|
591
|
CHAMARIA
|
AS-07-004-008-003/586 (BAMUNBARI)
|
0407004000NRG23050120230360286
|
09/01/2023
|
Kasbhan BEWA
|
0407004WL035750
|
Kasbhan BEWA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519239
|
|
MRS KASBHAN BEWA
|
()
|
592
|
CHAMARIA
|
AS-07-004-008-003/630 (BAMUNBARI)
|
0407004000NRG23050120230359737
|
09/01/2023
|
khayjan bibi
|
0407004WL035625
|
khayjan bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519389
|
|
MRS KHAYAJAN BIBI
|
()
|
593
|
CHAMARIA
|
AS-07-004-008-003/639 (BAMUNBARI)
|
0407004000NRG23050120230360190
|
09/01/2023
|
Wahida Bibi
|
0407004WL035735
|
Wahida Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519186
|
|
MRS OAWAHIDA BEGUM
|
()
|
594
|
CHAMARIA
|
AS-07-004-008-003/645 (BAMUNBARI)
|
0407004000NRG23050120230359576
|
09/01/2023
|
Md. Bahluddin Ali
|
0407004WL035603
|
Md. Bahluddin Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518989
|
|
MR BAHAL UDDIN AHMED
|
()
|
595
|
CHAMARIA
|
AS-07-004-008-003/646 (BAMUNBARI)
|
0407004000NRG23050120230360220
|
09/01/2023
|
AMINA BEGUM
|
0407004WL035739
|
AMINA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519685
|
|
MISS AMINA BEGUM
|
()
|
596
|
CHAMARIA
|
AS-07-004-008-003/716 (BAMUNBARI)
|
0407004000NRG23050120230360269
|
09/01/2023
|
Asima Bibi
|
0407004WL035747
|
Asima Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518981
|
|
MRS ACHIMA BEGAM
|
()
|
597
|
CHAMARIA
|
AS-07-004-008-003/717 (BAMUNBARI)
|
0407004000NRG23050120230360270
|
09/01/2023
|
Mekjan Bibi
|
0407004WL035747
|
Mekjan Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519710
|
|
MRS MEGJAN BIBI
|
()
|
598
|
CHAMARIA
|
AS-07-004-008-003/722 (BAMUNBARI)
|
0407004000NRG23050120230360281
|
09/01/2023
|
Farej Ali
|
0407004WL035749
|
Farej Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518985
|
|
MR FAREJ ALI
|
()
|
599
|
CHAMARIA
|
AS-07-004-008-003/771 (BAMUNBARI)
|
0407004000NRG23050120230359634
|
09/01/2023
|
AMINA BIBI
|
0407004WL035612
|
AMINA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519241
|
|
MRS AMINA BIBI
|
()
|
600
|
CHAMARIA
|
AS-07-004-008-003/784 (BAMUNBARI)
|
0407004000NRG23050120230360152
|
09/01/2023
|
Budur Ali
|
0407004WL035731
|
Budur Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519376
|
|
MR BUDUR ALI
|
()
|
601
|
CHAMARIA
|
AS-07-004-008-003/806 (BAMUNBARI)
|
0407004000NRG23050120230359702
|
09/01/2023
|
Saleha Bibi
|
0407004WL035620
|
Saleha Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518982
|
|
MRS CHALEHA BIBI
|
()
|
602
|
CHAMARIA
|
AS-07-004-008-003/85 (BAMUNBARI)
|
0407004000NRG23050120230359593
|
09/01/2023
|
MARJINA BEGUM
|
0407004WL035606
|
MARJINA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519243
|
|
MRS MARJINA BIBI
|
()
|
603
|
CHAMARIA
|
AS-07-004-008-003/989 (BAMUNBARI)
|
0407004000NRG23050120230360232
|
09/01/2023
|
BASIRAN BIBI
|
0407004WL035741
|
BASIRAN BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518980
|
|
MRS BASIRAN BIBI
|
()
|
604
|
CHAMARIA
|
AS-07-004-008-004/887 (BAMUNBARI)
|
0407004000NRG23050120230359620
|
09/01/2023
|
ASHIRAN NESSA
|
0407004WL035610
|
ASHIRAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8042519393
|
No Such Account
|
|
|
605
|
CHAMARIA
|
AS-07-004-011-001/755 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23070120230363085
|
09/01/2023
|
Ambiya Khatun
|
0407004WL036124
|
Ambiya Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518975
|
|
MS AMBIA KHATUN
|
()
|
606
|
CHAMARIA
|
AS-07-004-013-001/2045 (KISMAT KATHAMI)
|
0407004000NRG23060120230360560
|
09/01/2023
|
ANOWARA KHATUN
|
0407004WL035772
|
ANOWARA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519420
|
|
MRS ANOWARA KHATUN
|
()
|
607
|
CHAMARIA
|
AS-07-004-013-001/2045 (KISMAT KATHAMI)
|
0407004000NRG23060120230360559
|
09/01/2023
|
Sattar Ali
|
0407004WL035772
|
Sattar Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519687
|
|
MR CHATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615552
|
615552
|
|
|
|
|
|
|
|
608
|
CHAMARIA
|
AS-07-004-007-004/1577 (RANGAPANI)
|
0407004000NRG23070120230363307
|
09/01/2023
|
BABUL HOQUE
|
0407004WL036147
|
BABUL HOQUE
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519124
|
|
MR BABUL HOQUE
|
()
|
609
|
CHAMARIA
|
AS-07-004-007-004/159 (RANGAPANI)
|
0407004000NRG23070120230363318
|
09/01/2023
|
Abul Hussain
|
0407004WL036148
|
Abul Hussain
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042518978
|
|
MRS CHURATAN NESSA
|
()
|
610
|
CHAMARIA
|
AS-07-004-007-004/799 (RANGAPANI)
|
0407004000NRG23070120230363313
|
09/01/2023
|
Jel haque Ali
|
0407004WL036147
|
Jel haque Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519221
|
|
MR JEL HOQUE
|
()
|
611
|
CHAMARIA
|
AS-07-004-007-004/799 (RANGAPANI)
|
0407004000NRG23070120230363312
|
09/01/2023
|
Jeuti khatun
|
0407004WL036147
|
Jeuti khatun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8042519220
|
Account closed
|
|
|
612
|
CHAMARIA
|
AS-07-004-008-001/1119 (BAMUNBARI)
|
0407004000NRG23050120230359604
|
09/01/2023
|
AMELA KHATUN
|
0407004WL035609
|
AMELA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519419
|
|
MRS AMELA KHATUN
|
()
|
613
|
CHAMARIA
|
AS-07-004-008-001/3161068 (BAMUNBARI)
|
0407004000NRG23050120230359629
|
09/01/2023
|
RUKIYA KHATUN
|
0407004WL035612
|
RUKIYA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519737
|
|
MRS RUKIYA KHATUN
|
()
|
614
|
CHAMARIA
|
AS-07-004-012-002/1300 (MAHTALI)
|
0407004000NRG23040120230358511
|
09/01/2023
|
ABIDA BEGUM
|
0407004WL035344
|
ABIDA BEGUM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519727
|
|
MISS JASMINA AHAMED
|
()
|
615
|
CHAMARIA
|
AS-07-004-012-002/1300 (MAHTALI)
|
0407004000NRG23040120230358508
|
09/01/2023
|
MEHER ALI
|
0407004WL035344
|
MEHER ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519724
|
|
MISS JASMINA AHAMED
|
()
|
616
|
CHAMARIA
|
AS-07-004-012-002/1300 (MAHTALI)
|
0407004000NRG23040120230358513
|
09/01/2023
|
MOHIDUL ISLAM
|
0407004WL035344
|
MOHIDUL ISLAM
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519729
|
|
MISS JASMINA AHAMED
|
()
|
617
|
CHAMARIA
|
AS-07-004-012-002/1300 (MAHTALI)
|
0407004000NRG23040120230358509
|
09/01/2023
|
NAL MIYA
|
0407004WL035344
|
NAL MIYA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519725
|
|
MISS JASMINA AHAMED
|
()
|
618
|
CHAMARIA
|
AS-07-004-012-002/1300 (MAHTALI)
|
0407004000NRG23040120230358510
|
09/01/2023
|
SAN MIYA
|
0407004WL035344
|
SAN MIYA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519726
|
|
MISS JASMINA AHAMED
|
()
|
619
|
CHAMARIA
|
AS-07-004-012-002/1300 (MAHTALI)
|
0407004000NRG23040120230358512
|
09/01/2023
|
Somiron Khatun
|
0407004WL035344
|
Somiron Khatun
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519728
|
|
MISS JASMINA AHAMED
|
()
|
620
|
CHAMARIA
|
AS-07-004-012-002/1681 (MAHTALI)
|
0407004000NRG23080120230364170
|
09/01/2023
|
MALEKA BEGUM
|
0407004WL036232
|
MALEKA BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519174
|
|
MRS MALEKA BEGUM
|
()
|
621
|
CHAMARIA
|
AS-07-004-012-002/5857 (MAHTALI)
|
0407004000NRG23080120230364336
|
09/01/2023
|
SAHJAHAN ALI
|
0407004WL036251
|
SAHJAHAN ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519173
|
|
MR SAHJAHAN ALI
|
()
|
622
|
CHAMARIA
|
AS-07-004-012-002/7614 (MAHTALI)
|
0407004000NRG23080120230364175
|
09/01/2023
|
MANCHER ALI
|
0407004WL036232
|
MANCHER ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8042519175
|
No Such Account
|
|
|
623
|
CHAMARIA
|
AS-07-004-012-002/9437 (MAHTALI)
|
0407004000NRG23080120230364303
|
09/01/2023
|
MARIYAM NECHA
|
0407004WL036247
|
MARIYAM NECHA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519172
|
|
MISS MARIYAM NECHA
|
()
|
624
|
CHAMARIA
|
AS-07-004-012-004/8833 (MAHTALI)
|
0407004000NRG23080120230364338
|
09/01/2023
|
SHIRAJ ALI
|
0407004WL036251
|
SHIRAJ ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8042519219
|
No Such Account
|
|
|
625
|
CHAMARIA
|
AS-07-004-012-005/1094 (MAHTALI)
|
0407004000NRG23080120230364306
|
09/01/2023
|
SHAJIDA AHMED
|
0407004WL036247
|
SHAJIDA AHMED
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519143
|
|
MISS SHAJIDA PARBIN
|
()
|
626
|
CHAMARIA
|
AS-07-004-012-013/7473 (MAHTALI)
|
0407004000NRG23070120230362580
|
09/01/2023
|
JAHANARA KHATUN
|
0407004WL036071
|
JAHANARA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8042519171
|
No Such Account
|
|
|
627
|
CHAMARIA
|
AS-07-004-012-017/2534 (MAHTALI)
|
0407004000NRG23040120230358541
|
09/01/2023
|
ASRAF ALI
|
0407004WL035345
|
ASRAF ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519733
|
|
MR MAINUDDIN ALI
|
()
|
628
|
CHAMARIA
|
AS-07-004-012-017/2534 (MAHTALI)
|
0407004000NRG23040120230358542
|
09/01/2023
|
FALU MIYA
|
0407004WL035345
|
FALU MIYA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519734
|
|
MR MAINUDDIN ALI
|
()
|
629
|
CHAMARIA
|
AS-07-004-012-017/2534 (MAHTALI)
|
0407004000NRG23040120230358543
|
09/01/2023
|
KAMAL UDDIN
|
0407004WL035345
|
KAMAL UDDIN
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519735
|
|
MR MAINUDDIN ALI
|
()
|
630
|
CHAMARIA
|
AS-07-004-012-017/2534 (MAHTALI)
|
0407004000NRG23040120230358540
|
09/01/2023
|
MOIDUL ISLAM
|
0407004WL035345
|
MOIDUL ISLAM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519732
|
|
MR MAINUDDIN ALI
|
()
|
631
|
CHAMARIA
|
AS-07-004-012-017/2534 (MAHTALI)
|
0407004000NRG23040120230358538
|
09/01/2023
|
SAHERA KHATUN
|
0407004WL035345
|
SAHERA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519730
|
|
MR MAINUDDIN ALI
|
()
|
632
|
CHAMARIA
|
AS-07-004-012-017/2534 (MAHTALI)
|
0407004000NRG23040120230358539
|
09/01/2023
|
SANIDUL ISLAM
|
0407004WL035345
|
SANIDUL ISLAM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519731
|
|
MR MAINUDDIN ALI
|
()
|
633
|
CHAMARIA
|
AS-07-004-013-001/1786 (KISMAT KATHAMI)
|
0407004000NRG23060120230360564
|
09/01/2023
|
kulasum bibi
|
0407004WL035773
|
kulasum bibi
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519736
|
|
MS KULASUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90913
|
90913
|
|
|
|
|
|
|
|
634
|
CHAMARIA
|
AS-07-004-008-002/146-A (BAMUNBARI)
|
0407004000NRG23050120230360272
|
09/01/2023
|
KHALIL UDDIN
|
0407004WL035748
|
KHALIL UDDIN
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518979
|
|
MR KHALIL HAQUE
|
()
|
635
|
CHAMARIA
|
AS-07-004-008-002/1699 (BAMUNBARI)
|
0407004000NRG23050120230360177
|
09/01/2023
|
JHARIBHAN BIBI
|
0407004WL035734
|
JHARIBHAN BIBI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519188
|
|
MRS JHARIBHAN BIBI
|
()
|
636
|
CHAMARIA
|
AS-07-004-008-002/278-A (BAMUNBARI)
|
0407004000NRG23050120230360143
|
09/01/2023
|
Mahijul Hoque
|
0407004WL035730
|
Mahijul Hoque
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519709
|
|
MR MAHIJUL HOQUE
|
()
|
637
|
CHAMARIA
|
AS-07-004-008-002/710 (BAMUNBARI)
|
0407004000NRG23050120230359639
|
09/01/2023
|
ASMUL HOQUE
|
0407004WL035613
|
ASMUL HOQUE
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519391
|
|
MR ASMUL HOQUE
|
()
|
638
|
CHAMARIA
|
AS-07-004-008-002/858 (BAMUNBARI)
|
0407004000NRG23050120230359678
|
09/01/2023
|
CHAJEDA BIBI
|
0407004WL035618
|
CHAJEDA BIBI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519738
|
|
MISS CHAJEDA BIBI
|
()
|
639
|
CHAMARIA
|
AS-07-004-008-003/468 (BAMUNBARI)
|
0407004000NRG23050120230359583
|
09/01/2023
|
Kachiran Bibi
|
0407004WL035604
|
Kachiran Bibi
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519273
|
|
MRS KACHIRAN BIBI
|
()
|
640
|
CHAMARIA
|
AS-07-004-008-003/628-A (BAMUNBARI)
|
0407004000NRG23050120230360267
|
09/01/2023
|
ACHIRAN BIBI
|
0407004WL035747
|
ACHIRAN BIBI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519378
|
|
MISS BASIJAN BIBI
|
()
|
641
|
CHAMARIA
|
AS-07-004-008-003/647 (BAMUNBARI)
|
0407004000NRG23050120230359654
|
09/01/2023
|
Kabiran Bibi
|
0407004WL035615
|
Kabiran Bibi
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519703
|
|
MRS KABIRUN BIBI
|
()
|
642
|
CHAMARIA
|
AS-07-004-008-003/779 (BAMUNBARI)
|
0407004000NRG23050120230360172
|
09/01/2023
|
SUMIA BIBI
|
0407004WL035733
|
SUMIA BIBI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519274
|
|
MISS SUMIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
643
|
CHAMARIA
|
AS-07-004-005-001/1127 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364462
|
09/01/2023
|
TURAK ALI
|
0407004WL036265
|
TURAK ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519070
|
|
MR TURAF ALI
|
()
|
644
|
CHAMARIA
|
AS-07-004-005-001/19 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363973
|
09/01/2023
|
Sunahar Ali
|
0407004WL036207
|
Sunahar Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519039
|
|
MR SUNAHAR ALI
|
()
|
645
|
CHAMARIA
|
AS-07-004-005-001/287 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364442
|
09/01/2023
|
JAHIRUL ISLAM
|
0407004WL036263
|
JAHIRUL ISLAM
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042518971
|
|
MR JAHIRUL ISLAM
|
()
|
646
|
CHAMARIA
|
AS-07-004-005-001/70 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364060
|
09/01/2023
|
AMINUL HOQUE
|
0407004WL036216
|
AMINUL HOQUE
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519385
|
|
MR AMINUL HOQUE
|
()
|
647
|
CHAMARIA
|
AS-07-004-005-001/713 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363999
|
09/01/2023
|
HABIJUR RAHMAN
|
0407004WL036209
|
HABIJUR RAHMAN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519281
|
|
MR HABIJUR RAHMAN
|
()
|
648
|
CHAMARIA
|
AS-07-004-005-001/837 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230363980
|
09/01/2023
|
HUZUR ALI
|
0407004WL036207
|
HUZUR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519040
|
|
MR HUJUR ALI
|
()
|
649
|
CHAMARIA
|
AS-07-004-005-001/838 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364055
|
09/01/2023
|
ALEKJAN NESSA
|
0407004WL036215
|
ALEKJAN NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518993
|
|
MRS ALEKJAN NESSA
|
()
|
650
|
CHAMARIA
|
AS-07-004-005-002/253 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364534
|
09/01/2023
|
Tarabhanu
|
0407004WL036272
|
Tarabhanu
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518990
|
|
MRS TARA BHANU NESHA
|
()
|
651
|
CHAMARIA
|
AS-07-004-005-002/3552 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364622
|
09/01/2023
|
BIBI HAWA
|
0407004WL036281
|
BIBI HAWA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519071
|
|
MRS BIBI HAOABA
|
()
|
652
|
CHAMARIA
|
AS-07-004-005-002/386 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364578
|
09/01/2023
|
Amela Khatun
|
0407004WL036276
|
Amela Khatun
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042518991
|
|
MRS AMELA KHATUN
|
()
|
653
|
CHAMARIA
|
AS-07-004-005-002/42 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364065
|
09/01/2023
|
Sudejamal Khatun
|
0407004WL036216
|
Sudejamal Khatun
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519285
|
|
MISS KHUDEJA KHATUN
|
()
|
654
|
CHAMARIA
|
AS-07-004-005-002/435 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364467
|
09/01/2023
|
Mahim Ali
|
0407004WL036265
|
Mahim Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519041
|
|
MR MAHIM ALI
|
()
|
655
|
CHAMARIA
|
AS-07-004-005-002/705 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364506
|
09/01/2023
|
SAJIRAN NESSA
|
0407004WL036269
|
SAJIRAN NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519286
|
|
MRS SHAJIRANNESSA NESSA
|
()
|
656
|
CHAMARIA
|
AS-07-004-007-004/1547 (RANGAPANI)
|
0407004000NRG23070120230363304
|
09/01/2023
|
Kalu Miya
|
0407004WL036147
|
Kalu Miya
|
00415
|
SBIN0016942
|
2977
|
2977
|
Rejected
|
19/01/2023
|
|
8042519222
|
No Such Account
|
|
|
657
|
CHAMARIA
|
AS-07-004-007-004/1577 (RANGAPANI)
|
0407004000NRG23070120230363306
|
09/01/2023
|
ARMINA KHATUN
|
0407004WL036147
|
ARMINA KHATUN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519125
|
|
MRS ARMINA KHATUN
|
()
|
658
|
CHAMARIA
|
AS-07-004-007-004/1698 (RANGAPANI)
|
0407004000NRG23070120230363320
|
09/01/2023
|
MONOWARA AHMED
|
0407004WL036148
|
MONOWARA AHMED
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519128
|
|
MR ROSHAN PRAMOD DHANGAR
|
()
|
659
|
CHAMARIA
|
AS-07-004-007-004/807 (RANGAPANI)
|
0407004000NRG23070120230363314
|
09/01/2023
|
MAIFUL NESSA
|
0407004WL036147
|
MAIFUL NESSA
|
00415
|
SBIN0016942
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8042519392
|
No Such Account
|
|
|
660
|
CHAMARIA
|
AS-07-004-007-004/807 (RANGAPANI)
|
0407004000NRG23070120230363315
|
09/01/2023
|
RABIUL
|
0407004WL036147
|
RABIUL
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519088
|
|
MR RABIAL HUSSAIN
|
()
|
661
|
CHAMARIA
|
AS-07-004-008-001/1197 (BAMUNBARI)
|
0407004000NRG23050120230360199
|
09/01/2023
|
AIJUL HOQUE
|
0407004WL035737
|
AIJUL HOQUE
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519739
|
|
MR AIJUL HOQUE
|
()
|
662
|
CHAMARIA
|
AS-07-004-008-001/1247 (BAMUNBARI)
|
0407004000NRG23050120230360247
|
09/01/2023
|
CHAMIRAN BEGUM
|
0407004WL035744
|
CHAMIRAN BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519190
|
|
MRS CHAMIRAN BEGUM
|
()
|
663
|
CHAMARIA
|
AS-07-004-008-001/1392 (BAMUNBARI)
|
0407004000NRG23050120230359523
|
09/01/2023
|
AHED ALI
|
0407004WL035591
|
AHED ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519191
|
|
MR AHED ALI
|
()
|
664
|
CHAMARIA
|
AS-07-004-008-001/3182944 (BAMUNBARI)
|
0407004000NRG23050120230359531
|
09/01/2023
|
MAHIRAN NECHA
|
0407004WL035593
|
MAHIRAN NECHA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519189
|
|
MRS MAHIRAN NECHA
|
()
|
665
|
CHAMARIA
|
AS-07-004-008-001/3189964 (BAMUNBARI)
|
0407004000NRG23050120230359547
|
09/01/2023
|
BACHATAN NESSA
|
0407004WL035596
|
BACHATAN NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519379
|
|
MRS BACHATAN NESSA
|
()
|
666
|
CHAMARIA
|
AS-07-004-012-004/6146 (MAHTALI)
|
0407004000NRG23080120230364304
|
09/01/2023
|
TAHIRAN NECHA
|
0407004WL036247
|
TAHIRAN NECHA
|
00415
|
SBIN0016942
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8042519741
|
No Such Account
|
|
|
667
|
CHAMARIA
|
AS-07-004-012-004/8833 (MAHTALI)
|
0407004000NRG23080120230364337
|
09/01/2023
|
SEMINA ZAMIL
|
0407004WL036251
|
SEMINA ZAMIL
|
00415
|
SBIN0016942
|
3435
|
3435
|
Rejected
|
19/01/2023
|
|
8042519740
|
No Such Account
|
|
|
668
|
CHAMARIA
|
AS-07-004-012-005/4938 (MAHTALI)
|
0407004000NRG23080120230364343
|
09/01/2023
|
FAJAJUL HOQUE
|
0407004WL036251
|
FAJAJUL HOQUE
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042519077
|
|
MR FOYJUL HOQUE
|
()
|
669
|
CHAMARIA
|
AS-07-004-012-012/5111 (MAHTALI)
|
0407004000NRG23070120230362583
|
09/01/2023
|
RAHIM BADSHA
|
0407004WL036072
|
RAHIM BADSHA
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519234
|
|
MR RAHIM BADASHA
|
()
|
670
|
CHAMARIA
|
AS-07-004-015-002/745 (BARUA)
|
0407004000NRG23050120230360429
|
09/01/2023
|
JAYATUN BIDHAWA
|
0407004WL035767
|
JAYATUN BIDHAWA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519069
|
|
MRS JAYATUN BIDHAWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97325
|
97325
|
|
|
|
|
|
|
|
671
|
CHAMARIA
|
AS-07-004-012-004/3203 (MAHTALI)
|
0407004000NRG23070120230362564
|
09/01/2023
|
SAIDUR RAHMAN
|
0407004WL036070
|
SAIDUR RAHMAN
|
00415
|
SBIN0018805
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519076
|
|
MR SAYDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
672
|
CHAMARIA
|
AS-07-004-007-004/45213 (RANGAPANI)
|
0407004000NRG23070120230363310
|
09/01/2023
|
DULAL HUSSAIN
|
0407004WL036147
|
DULAL HUSSAIN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519129
|
|
DULAL HUSSAIN
|
()
|
673
|
CHAMARIA
|
AS-07-004-008-001/1113 (BAMUNBARI)
|
0407004000NRG23050120230360184
|
09/01/2023
|
PARBATI BISWAS
|
0407004WL035735
|
PARBATI BISWAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519193
|
|
PARBATI BISWAS
|
()
|
674
|
CHAMARIA
|
AS-07-004-008-001/1115 (BAMUNBARI)
|
0407004000NRG23050120230360271
|
09/01/2023
|
ANANDA BISWAS
|
0407004WL035748
|
ANANDA BISWAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519192
|
|
AANANDA BISWAS
|
()
|
675
|
CHAMARIA
|
AS-07-004-008-001/1153 (BAMUNBARI)
|
0407004000NRG23050120230359529
|
09/01/2023
|
SHIRAJUL HOQUE
|
0407004WL035593
|
SHIRAJUL HOQUE
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519275
|
|
SIRAJUL HOQUE
|
()
|
676
|
CHAMARIA
|
AS-07-004-008-003/99 (BAMUNBARI)
|
0407004000NRG23050120230359709
|
09/01/2023
|
Sahidul Islam
|
0407004WL035621
|
Sahidul Islam
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519343
|
|
SAHIDUL ISLAM
|
()
|
677
|
CHAMARIA
|
AS-07-004-008-004/88-D (BAMUNBARI)
|
0407004000NRG23050120230359535
|
09/01/2023
|
MINATI SARKAR
|
0407004WL035593
|
MINATI SARKAR
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519381
|
|
MINATI SARKAR
|
()
|
678
|
CHAMARIA
|
AS-07-004-012-002/1645 (MAHTALI)
|
0407004000NRG23080120230364301
|
09/01/2023
|
HAIDAR BHUYAN
|
0407004WL036247
|
HAIDAR BHUYAN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519021
|
|
HAIDOR BHUYAN
|
()
|
679
|
CHAMARIA
|
AS-07-004-012-002/3330 (MAHTALI)
|
0407004000NRG23070120230362569
|
09/01/2023
|
FAJIRAN NECHA
|
0407004WL036071
|
FAJIRAN NECHA
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519370
|
|
FAJIRAN NECHA
|
()
|
680
|
CHAMARIA
|
AS-07-004-012-002/3330 (MAHTALI)
|
0407004000NRG23070120230362570
|
09/01/2023
|
SHASURA BEGUM
|
0407004WL036071
|
SHASURA BEGUM
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519371
|
|
SHASURA BEGOM
|
()
|
681
|
CHAMARIA
|
AS-07-004-012-002/7614 (MAHTALI)
|
0407004000NRG23080120230364174
|
09/01/2023
|
MONOWARA KHATUN
|
0407004WL036232
|
MONOWARA KHATUN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519742
|
|
AKSIDUL HOQUE
|
()
|
682
|
CHAMARIA
|
AS-07-004-012-004/225 (MAHTALI)
|
0407004000NRG23070120230362563
|
09/01/2023
|
SUBAHAN ALI
|
0407004WL036070
|
SUBAHAN ALI
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519666
|
|
SHUBAHAN ALI
|
()
|
683
|
CHAMARIA
|
AS-07-004-012-004/88 (MAHTALI)
|
0407004000NRG23070120230362577
|
09/01/2023
|
HASEN ALI
|
0407004WL036071
|
HASEN ALI
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519695
|
|
HASEN ALI
|
()
|
684
|
CHAMARIA
|
AS-07-004-012-005/2072 (MAHTALI)
|
0407004000NRG23080120230364342
|
09/01/2023
|
SABINA YEASMIN
|
0407004WL036251
|
SABINA YEASMIN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519232
|
|
SABINA YEASMIN
|
()
|
685
|
CHAMARIA
|
AS-07-004-012-005/4938 (MAHTALI)
|
0407004000NRG23080120230364344
|
09/01/2023
|
SAHANESH NESSA
|
0407004WL036251
|
SAHANESH NESSA
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042519078
|
|
SAHANESH NESSA
|
()
|
686
|
CHAMARIA
|
AS-07-004-012-012/5111 (MAHTALI)
|
0407004000NRG23070120230362584
|
09/01/2023
|
RAJEDA BEGUM
|
0407004WL036072
|
RAJEDA BEGUM
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519235
|
|
RAJEDA BEGUM
|
()
|
687
|
CHAMARIA
|
AS-07-004-012-013/3999 (MAHTALI)
|
0407004000NRG23070120230362585
|
09/01/2023
|
Rup Bhanu
|
0407004WL036072
|
Rup Bhanu
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519177
|
|
RUPBANU NECHA
|
()
|
688
|
CHAMARIA
|
AS-07-004-015-002/242-A (BARUA)
|
0407004000NRG23050120230360424
|
09/01/2023
|
NOBIUL AHMEDE
|
0407004WL035767
|
NOBIUL AHMEDE
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519073
|
|
JAHANARA BEGOM
|
()
|
689
|
CHAMARIA
|
AS-07-004-015-003/1180 (BARUA)
|
0407004000NRG23050120230360434
|
09/01/2023
|
DILBHAN BIBI
|
0407004WL035767
|
DILBHAN BIBI
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519079
|
|
SOPIYA BEGUM
|
()
|
690
|
CHAMARIA
|
AS-07-004-015-003/235-B (BARUA)
|
0407004000NRG23050120230360451
|
09/01/2023
|
EUSUF ALI
|
0407004WL035767
|
EUSUF ALI
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042519072
|
|
RAFIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
691
|
CHAMARIA
|
AS-07-004-005-001/136 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364003
|
09/01/2023
|
Umed Ali
|
0407004WL036210
|
Umed Ali
|
00468
|
UBIN0543730
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519282
|
|
Umed Ali
|
()
|
692
|
CHAMARIA
|
AS-07-004-005-002/3854 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364449
|
09/01/2023
|
SAHAJAHAN ALI
|
0407004WL036263
|
SAHAJAHAN ALI
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519287
|
|
SAHAJAHAN ALI
|
()
|
693
|
CHAMARIA
|
AS-07-004-005-003/2417 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23080120230364487
|
09/01/2023
|
A. MALEK
|
0407004WL036267
|
A. MALEK
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519224
|
|
A. MALEK
|
()
|
694
|
CHAMARIA
|
AS-07-004-008-001/1147 (BAMUNBARI)
|
0407004000NRG23050120230360167
|
09/01/2023
|
JALAL UDDIN
|
0407004WL035733
|
JALAL UDDIN
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519380
|
|
JALAL UDDIN
|
()
|
695
|
CHAMARIA
|
AS-07-004-012-002/5521 (MAHTALI)
|
0407004000NRG23080120230364173
|
09/01/2023
|
KUDDUS ALI
|
0407004WL036232
|
KUDDUS ALI
|
00468
|
UBIN0543730
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519176
|
|
KUDDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
696
|
CHAMARIA
|
AS-07-004-008-003/1426-A (BAMUNBARI)
|
0407004000NRG23050120230359515
|
09/01/2023
|
AMIN ALI
|
0407004WL035589
|
AMIN ALI
|
00662
|
BDBL0001353
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519201
|
|
AMIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
697
|
CHAMARIA
|
AS-07-004-012-018/2311 (MAHTALI)
|
0407004000NRG23040120230358553
|
09/01/2023
|
AKRAM ALI
|
0407004WL035345
|
AKRAM ALI
|
00666
|
IDFB0060261
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519639
|
|
AKRAM ALI
|
()
|
698
|
CHAMARIA
|
AS-07-004-012-018/2311 (MAHTALI)
|
0407004000NRG23040120230358554
|
09/01/2023
|
BAHAR ALI
|
0407004WL035345
|
BAHAR ALI
|
00666
|
IDFB0060261
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519640
|
|
BAHAR ALI
|
()
|
699
|
CHAMARIA
|
AS-07-004-012-018/2311 (MAHTALI)
|
0407004000NRG23040120230358552
|
09/01/2023
|
GOFUR ALI
|
0407004WL035345
|
GOFUR ALI
|
00666
|
IDFB0060261
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519638
|
|
GOFUR ALI
|
()
|
700
|
CHAMARIA
|
AS-07-004-012-018/2311 (MAHTALI)
|
0407004000NRG23040120230358550
|
09/01/2023
|
HASMAT ALI
|
0407004WL035345
|
HASMAT ALI
|
00666
|
IDFB0060261
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519636
|
|
HASMAT ALI
|
()
|
701
|
CHAMARIA
|
AS-07-004-012-018/2311 (MAHTALI)
|
0407004000NRG23040120230358555
|
09/01/2023
|
LAL MIYA
|
0407004WL035345
|
LAL MIYA
|
00666
|
IDFB0060261
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519641
|
|
LAL MIYA
|
()
|
702
|
CHAMARIA
|
AS-07-004-012-018/2311 (MAHTALI)
|
0407004000NRG23040120230358551
|
09/01/2023
|
MAMTAZ BEGUM
|
0407004WL035345
|
MAMTAZ BEGUM
|
00666
|
IDFB0060261
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519637
|
|
MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
703
|
CHAMARIA
|
AS-07-004-008-001/114 (BAMUNBARI)
|
0407004000NRG23050120230359621
|
09/01/2023
|
HASHEN ALI
|
0407004WL035611
|
HASHEN ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519330
|
|
HASHEN ALI
|
()
|
704
|
CHAMARIA
|
AS-07-004-008-003/1289425 (BAMUNBARI)
|
0407004000NRG23050120230359561
|
09/01/2023
|
ALAMUDDIN
|
0407004WL035601
|
ALAMUDDIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519236
|
|
ALAMUDDIN
|
()
|
705
|
CHAMARIA
|
AS-07-004-008-003/2949889 (BAMUNBARI)
|
0407004000NRG23050120230359671
|
09/01/2023
|
IKRAT ALI
|
0407004WL035617
|
IKRAT ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519332
|
|
IKRAT ALI
|
()
|
706
|
CHAMARIA
|
AS-07-004-008-003/3015502 (BAMUNBARI)
|
0407004000NRG23050120230359653
|
09/01/2023
|
TASHIMA BIBI
|
0407004WL035615
|
TASHIMA BIBI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519331
|
|
TASHIMA BIBI
|
()
|
707
|
CHAMARIA
|
AS-07-004-012-002/6842 (MAHTALI)
|
0407004000NRG23080120230364302
|
09/01/2023
|
JOHUR UDDIN
|
0407004WL036247
|
JOHUR UDDIN
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519081
|
|
JOHUR UDDIN
|
()
|
708
|
CHAMARIA
|
AS-07-004-012-002/8757 (MAHTALI)
|
0407004000NRG23080120230364176
|
09/01/2023
|
ABBACH ALI
|
0407004WL036232
|
ABBACH ALI
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519169
|
|
ABBACH ALI
|
()
|
709
|
CHAMARIA
|
AS-07-004-012-004/1880 (MAHTALI)
|
0407004000NRG23070120230362572
|
09/01/2023
|
SHUKCHAN ALI
|
0407004WL036071
|
SHUKCHAN ALI
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519226
|
|
SHUKCHAN ALI
|
()
|
710
|
CHAMARIA
|
AS-07-004-012-005/1091 (MAHTALI)
|
0407004000NRG23080120230364340
|
09/01/2023
|
SAIDUR RAHMAN
|
0407004WL036251
|
SAIDUR RAHMAN
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8042519142
|
|
SAIDUR RAHMAN
|
()
|
711
|
CHAMARIA
|
AS-07-004-012-005/16231 (MAHTALI)
|
0407004000NRG23040120230358565
|
09/01/2023
|
ABIDA BEGUM
|
0407004WL035346
|
ABIDA BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519572
|
|
ABIDA BEGUM
|
()
|
712
|
CHAMARIA
|
AS-07-004-012-005/16231 (MAHTALI)
|
0407004000NRG23040120230358562
|
09/01/2023
|
AR GONI
|
0407004WL035346
|
AR GONI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519569
|
|
AR GONI
|
()
|
713
|
CHAMARIA
|
AS-07-004-012-005/16231 (MAHTALI)
|
0407004000NRG23040120230358563
|
09/01/2023
|
FORIDA BEGUM
|
0407004WL035346
|
FORIDA BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519570
|
|
FORIDA BEGUM
|
()
|
714
|
CHAMARIA
|
AS-07-004-012-005/16231 (MAHTALI)
|
0407004000NRG23040120230358564
|
09/01/2023
|
HAFIZ UDDIN
|
0407004WL035346
|
HAFIZ UDDIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519571
|
|
HAFIZ UDDIN
|
()
|
715
|
CHAMARIA
|
AS-07-004-012-005/16231 (MAHTALI)
|
0407004000NRG23040120230358567
|
09/01/2023
|
HAMIDUL ISLAM
|
0407004WL035346
|
HAMIDUL ISLAM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519574
|
|
HAMIDUL ISLAM
|
()
|
716
|
CHAMARIA
|
AS-07-004-012-005/16231 (MAHTALI)
|
0407004000NRG23040120230358566
|
09/01/2023
|
Somiron Khatun
|
0407004WL035346
|
Somiron Khatun
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519573
|
|
Somiron Khatun
|
()
|
717
|
CHAMARIA
|
AS-07-004-012-005/845 (MAHTALI)
|
0407004000NRG23040120230358572
|
09/01/2023
|
ABBAS ALI
|
0407004WL035346
|
ABBAS ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519487
|
|
ABBAS ALI
|
()
|
718
|
CHAMARIA
|
AS-07-004-012-005/845 (MAHTALI)
|
0407004000NRG23040120230358570
|
09/01/2023
|
AMIDUL ISLAM
|
0407004WL035346
|
AMIDUL ISLAM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519485
|
|
AMIDUL ISLAM
|
()
|
719
|
CHAMARIA
|
AS-07-004-012-005/845 (MAHTALI)
|
0407004000NRG23040120230358569
|
09/01/2023
|
DALIMAN NESSA
|
0407004WL035346
|
DALIMAN NESSA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519484
|
|
DALIMAN NESSA
|
()
|
720
|
CHAMARIA
|
AS-07-004-012-005/845 (MAHTALI)
|
0407004000NRG23040120230358571
|
09/01/2023
|
KORIM ALI
|
0407004WL035346
|
KORIM ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519486
|
|
KORIM ALI
|
()
|
721
|
CHAMARIA
|
AS-07-004-012-005/845 (MAHTALI)
|
0407004000NRG23040120230358573
|
09/01/2023
|
MOHIDUL ISLAM
|
0407004WL035346
|
MOHIDUL ISLAM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519488
|
|
MOHIDUL ISLAM
|
()
|
722
|
CHAMARIA
|
AS-07-004-012-005/845 (MAHTALI)
|
0407004000NRG23040120230358568
|
09/01/2023
|
SAIJUDDIN ALI
|
0407004WL035346
|
SAIJUDDIN ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519483
|
|
SAIJUDDIN ALI
|
()
|
723
|
CHAMARIA
|
AS-07-004-012-013/1118 (MAHTALI)
|
0407004000NRG23040120230358626
|
09/01/2023
|
ABBAS ALI
|
0407004WL035348
|
ABBAS ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519591
|
|
ABBAS ALI
|
()
|
724
|
CHAMARIA
|
AS-07-004-012-013/1118 (MAHTALI)
|
0407004000NRG23040120230358622
|
09/01/2023
|
AJMAL HAQUE
|
0407004WL035348
|
AJMAL HAQUE
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519587
|
|
AJMAL HAQUE
|
()
|
725
|
CHAMARIA
|
AS-07-004-012-013/1118 (MAHTALI)
|
0407004000NRG23040120230358623
|
09/01/2023
|
AMIRAN NESSA
|
0407004WL035348
|
AMIRAN NESSA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519588
|
|
AMIRAN NESSA
|
()
|
726
|
CHAMARIA
|
AS-07-004-012-013/1118 (MAHTALI)
|
0407004000NRG23040120230358625
|
09/01/2023
|
KORIM ALI
|
0407004WL035348
|
KORIM ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519590
|
|
KORIM ALI
|
()
|
727
|
CHAMARIA
|
AS-07-004-012-013/1118 (MAHTALI)
|
0407004000NRG23040120230358627
|
09/01/2023
|
LAL MIYA
|
0407004WL035348
|
LAL MIYA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519592
|
|
LAL MIYA
|
()
|
728
|
CHAMARIA
|
AS-07-004-012-013/1118 (MAHTALI)
|
0407004000NRG23040120230358624
|
09/01/2023
|
SAN MIYA
|
0407004WL035348
|
SAN MIYA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519589
|
|
SAN MIYA
|
()
|
729
|
CHAMARIA
|
AS-07-004-012-013/16349 (MAHTALI)
|
0407004000NRG23040120230358631
|
09/01/2023
|
AHAMMAD ALI
|
0407004WL035348
|
AHAMMAD ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519584
|
|
AHAMMAD ALI
|
()
|
730
|
CHAMARIA
|
AS-07-004-012-013/16349 (MAHTALI)
|
0407004000NRG23040120230358633
|
09/01/2023
|
HAMIDUL ISLAM
|
0407004WL035348
|
HAMIDUL ISLAM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519586
|
|
HAMIDUL ISLAM
|
()
|
731
|
CHAMARIA
|
AS-07-004-012-013/16349 (MAHTALI)
|
0407004000NRG23040120230358632
|
09/01/2023
|
HARUN ALI
|
0407004WL035348
|
HARUN ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519585
|
|
HARUN ALI
|
()
|
732
|
CHAMARIA
|
AS-07-004-012-013/16349 (MAHTALI)
|
0407004000NRG23040120230358629
|
09/01/2023
|
MALEKA BEGUM
|
0407004WL035348
|
MALEKA BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519582
|
|
MALEKA BEGUM
|
()
|
733
|
CHAMARIA
|
AS-07-004-012-013/16349 (MAHTALI)
|
0407004000NRG23040120230358630
|
09/01/2023
|
MOMTAJ MIYA
|
0407004WL035348
|
MOMTAJ MIYA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519583
|
|
MOMTAJ MIYA
|
()
|
734
|
CHAMARIA
|
AS-07-004-012-013/16349 (MAHTALI)
|
0407004000NRG23040120230358628
|
09/01/2023
|
MULUK JAN BEGUM
|
0407004WL035348
|
MULUK JAN BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519581
|
|
MULUK JAN BEGUM
|
()
|
735
|
CHAMARIA
|
AS-07-004-012-013/16350 (MAHTALI)
|
0407004000NRG23040120230358638
|
09/01/2023
|
ABIDUR ALI
|
0407004WL035348
|
ABIDUR ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519536
|
|
ABIDUR ALI
|
()
|
736
|
CHAMARIA
|
AS-07-004-012-013/16350 (MAHTALI)
|
0407004000NRG23040120230358637
|
09/01/2023
|
AHER ALI
|
0407004WL035348
|
AHER ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519535
|
|
AHER ALI
|
()
|
737
|
CHAMARIA
|
AS-07-004-012-013/16350 (MAHTALI)
|
0407004000NRG23040120230358635
|
09/01/2023
|
AKBAR ALI
|
0407004WL035348
|
AKBAR ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519533
|
|
AKBAR ALI
|
()
|
738
|
CHAMARIA
|
AS-07-004-012-013/16350 (MAHTALI)
|
0407004000NRG23040120230358636
|
09/01/2023
|
HAMIDA BEGUM
|
0407004WL035348
|
HAMIDA BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519534
|
|
HAMIDA BEGUM
|
()
|
739
|
CHAMARIA
|
AS-07-004-012-013/16350 (MAHTALI)
|
0407004000NRG23040120230358639
|
09/01/2023
|
NAI MUDDIN
|
0407004WL035348
|
NAI MUDDIN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519537
|
|
NAI MUDDIN
|
()
|
740
|
CHAMARIA
|
AS-07-004-012-013/16350 (MAHTALI)
|
0407004000NRG23040120230358634
|
09/01/2023
|
TAHIRAN NESSA
|
0407004WL035348
|
TAHIRAN NESSA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519532
|
|
TAHIRAN NESSA
|
()
|
741
|
CHAMARIA
|
AS-07-004-012-013/2840 (MAHTALI)
|
0407004000NRG23040120230358643
|
09/01/2023
|
AKBAR ALI
|
0407004WL035348
|
AKBAR ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519578
|
|
AKBAR ALI
|
()
|
742
|
CHAMARIA
|
AS-07-004-012-013/2840 (MAHTALI)
|
0407004000NRG23040120230358640
|
09/01/2023
|
BAHAR ALI
|
0407004WL035348
|
BAHAR ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519575
|
|
BAHAR ALI
|
()
|
743
|
CHAMARIA
|
AS-07-004-012-013/2840 (MAHTALI)
|
0407004000NRG23040120230358644
|
09/01/2023
|
DALAL MIYA
|
0407004WL035348
|
DALAL MIYA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519579
|
|
DALAL MIYA
|
()
|
744
|
CHAMARIA
|
AS-07-004-012-013/2840 (MAHTALI)
|
0407004000NRG23040120230358645
|
09/01/2023
|
LAL MIYA
|
0407004WL035348
|
LAL MIYA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519580
|
|
LAL MIYA
|
()
|
745
|
CHAMARIA
|
AS-07-004-012-013/2840 (MAHTALI)
|
0407004000NRG23040120230358641
|
09/01/2023
|
NABIRAN NESSA
|
0407004WL035348
|
NABIRAN NESSA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519576
|
|
NABIRAN NESSA
|
()
|
746
|
CHAMARIA
|
AS-07-004-012-013/2840 (MAHTALI)
|
0407004000NRG23040120230358642
|
09/01/2023
|
SAN MIYA
|
0407004WL035348
|
SAN MIYA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519577
|
|
SAN MIYA
|
()
|
747
|
CHAMARIA
|
AS-07-004-012-016/15596 (MAHTALI)
|
0407004000NRG23040120230358577
|
09/01/2023
|
AKKES ALI
|
0407004WL035346
|
AKKES ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519621
|
|
AKKES ALI
|
()
|
748
|
CHAMARIA
|
AS-07-004-012-016/15596 (MAHTALI)
|
0407004000NRG23040120230358575
|
09/01/2023
|
BAHEJ ALI
|
0407004WL035346
|
BAHEJ ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519619
|
|
BAHEJ ALI
|
()
|
749
|
CHAMARIA
|
AS-07-004-012-016/15596 (MAHTALI)
|
0407004000NRG23040120230358578
|
09/01/2023
|
FALANI BEGUM
|
0407004WL035346
|
FALANI BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519622
|
|
FALANI BEGUM
|
()
|
750
|
CHAMARIA
|
AS-07-004-012-016/15596 (MAHTALI)
|
0407004000NRG23040120230358579
|
09/01/2023
|
MAMTAJ KHATUN
|
0407004WL035346
|
MAMTAJ KHATUN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519623
|
|
MAMTAJ KHATUN
|
()
|
751
|
CHAMARIA
|
AS-07-004-012-016/15596 (MAHTALI)
|
0407004000NRG23040120230358576
|
09/01/2023
|
NABIRAN NESSA
|
0407004WL035346
|
NABIRAN NESSA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519620
|
|
NABIRAN NESSA
|
()
|
752
|
CHAMARIA
|
AS-07-004-012-016/15596 (MAHTALI)
|
0407004000NRG23040120230358574
|
09/01/2023
|
NURJAHAN KHATUN
|
0407004WL035346
|
NURJAHAN KHATUN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519593
|
|
NURJAHAN KHATUN
|
()
|
753
|
CHAMARIA
|
AS-07-004-012-016/19507 (MAHTALI)
|
0407004000NRG23040120230358582
|
09/01/2023
|
AMIDUL ISLAM
|
0407004WL035346
|
AMIDUL ISLAM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519522
|
|
AMIDUL ISLAM
|
()
|
754
|
CHAMARIA
|
AS-07-004-012-016/19507 (MAHTALI)
|
0407004000NRG23040120230358581
|
09/01/2023
|
DALIMAN NESSA
|
0407004WL035346
|
DALIMAN NESSA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519521
|
|
DALIMAN NESSA
|
()
|
755
|
CHAMARIA
|
AS-07-004-012-016/19507 (MAHTALI)
|
0407004000NRG23040120230358584
|
09/01/2023
|
HARUN ALI
|
0407004WL035346
|
HARUN ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519524
|
|
HARUN ALI
|
()
|
756
|
CHAMARIA
|
AS-07-004-012-016/19507 (MAHTALI)
|
0407004000NRG23040120230358583
|
09/01/2023
|
KORIM ALI
|
0407004WL035346
|
KORIM ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519523
|
|
KORIM ALI
|
()
|
757
|
CHAMARIA
|
AS-07-004-012-016/19507 (MAHTALI)
|
0407004000NRG23040120230358585
|
09/01/2023
|
LAL MIYA
|
0407004WL035346
|
LAL MIYA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519525
|
|
LAL MIYA
|
()
|
758
|
CHAMARIA
|
AS-07-004-012-016/19507 (MAHTALI)
|
0407004000NRG23040120230358580
|
09/01/2023
|
SAIYOM ALI
|
0407004WL035346
|
SAIYOM ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519520
|
|
SAIYOM ALI
|
()
|
759
|
CHAMARIA
|
AS-07-004-012-017/125 (MAHTALI)
|
0407004000NRG23040120230358601
|
09/01/2023
|
ATIFA BEGUM
|
0407004WL035347
|
ATIFA BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519492
|
|
ATIFA BEGUM
|
()
|
760
|
CHAMARIA
|
AS-07-004-012-017/125 (MAHTALI)
|
0407004000NRG23040120230358599
|
09/01/2023
|
BAHEJ ALI
|
0407004WL035347
|
BAHEJ ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519490
|
|
BAHEJ ALI
|
()
|
761
|
CHAMARIA
|
AS-07-004-012-017/125 (MAHTALI)
|
0407004000NRG23040120230358600
|
09/01/2023
|
HAFIZ UDDIN
|
0407004WL035347
|
HAFIZ UDDIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519491
|
|
HAFIZ UDDIN
|
()
|
762
|
CHAMARIA
|
AS-07-004-012-017/125 (MAHTALI)
|
0407004000NRG23040120230358598
|
09/01/2023
|
MAMALA KHATUN
|
0407004WL035347
|
MAMALA KHATUN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519489
|
|
MAMALA KHATUN
|
()
|
763
|
CHAMARIA
|
AS-07-004-012-017/125 (MAHTALI)
|
0407004000NRG23040120230358603
|
09/01/2023
|
NOYMUDDIN
|
0407004WL035347
|
NOYMUDDIN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519519
|
|
NOYMUDDIN
|
()
|
764
|
CHAMARIA
|
AS-07-004-012-017/125 (MAHTALI)
|
0407004000NRG23040120230358602
|
09/01/2023
|
RAHMAN ALI
|
0407004WL035347
|
RAHMAN ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519493
|
|
RAHMAN ALI
|
()
|
765
|
CHAMARIA
|
AS-07-004-012-017/14173 (MAHTALI)
|
0407004000NRG23040120230358607
|
09/01/2023
|
AKBAR ALI
|
0407004WL035347
|
AKBAR ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519529
|
|
AKBAR ALI
|
()
|
766
|
CHAMARIA
|
AS-07-004-012-017/14173 (MAHTALI)
|
0407004000NRG23040120230358604
|
09/01/2023
|
FAKAR UDDIN
|
0407004WL035347
|
FAKAR UDDIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519526
|
|
FAKAR UDDIN
|
()
|
767
|
CHAMARIA
|
AS-07-004-012-017/14173 (MAHTALI)
|
0407004000NRG23040120230358608
|
09/01/2023
|
FALU MIYA
|
0407004WL035347
|
FALU MIYA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519530
|
|
FALU MIYA
|
()
|
768
|
CHAMARIA
|
AS-07-004-012-017/14173 (MAHTALI)
|
0407004000NRG23040120230358605
|
09/01/2023
|
FORIDA BEGUM
|
0407004WL035347
|
FORIDA BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519527
|
|
FORIDA BEGUM
|
()
|
769
|
CHAMARIA
|
AS-07-004-012-017/14173 (MAHTALI)
|
0407004000NRG23040120230358606
|
09/01/2023
|
HAFIZ UDDIN
|
0407004WL035347
|
HAFIZ UDDIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519528
|
|
HAFIZ UDDIN
|
()
|
770
|
CHAMARIA
|
AS-07-004-012-017/14173 (MAHTALI)
|
0407004000NRG23040120230358609
|
09/01/2023
|
LAL MIYA
|
0407004WL035347
|
LAL MIYA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519531
|
|
LAL MIYA
|
()
|
771
|
CHAMARIA
|
AS-07-004-012-017/16228 (MAHTALI)
|
0407004000NRG23040120230358613
|
09/01/2023
|
AKKES ALI
|
0407004WL035347
|
AKKES ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519541
|
|
AKKES ALI
|
()
|
772
|
CHAMARIA
|
AS-07-004-012-017/16228 (MAHTALI)
|
0407004000NRG23040120230358612
|
09/01/2023
|
HAFIZ UDDIN
|
0407004WL035347
|
HAFIZ UDDIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519540
|
|
HAFIZ UDDIN
|
()
|
773
|
CHAMARIA
|
AS-07-004-012-017/16228 (MAHTALI)
|
0407004000NRG23040120230358614
|
09/01/2023
|
HARUN ALI
|
0407004WL035347
|
HARUN ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519542
|
|
HARUN ALI
|
()
|
774
|
CHAMARIA
|
AS-07-004-012-017/16228 (MAHTALI)
|
0407004000NRG23040120230358610
|
09/01/2023
|
LAL BHANU
|
0407004WL035347
|
LAL BHANU
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519538
|
|
LAL BHANU
|
()
|
775
|
CHAMARIA
|
AS-07-004-012-017/16228 (MAHTALI)
|
0407004000NRG23040120230358615
|
09/01/2023
|
NAI MUDDIN
|
0407004WL035347
|
NAI MUDDIN
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519543
|
|
NAI MUDDIN
|
()
|
776
|
CHAMARIA
|
AS-07-004-012-017/16228 (MAHTALI)
|
0407004000NRG23040120230358611
|
09/01/2023
|
NAL MIYA
|
0407004WL035347
|
NAL MIYA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519539
|
|
NAL MIYA
|
()
|
777
|
CHAMARIA
|
AS-07-004-012-017/665 (MAHTALI)
|
0407004000NRG23040120230358619
|
09/01/2023
|
AHAMMAD ALI
|
0407004WL035347
|
AHAMMAD ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519480
|
|
AHAMMAD ALI
|
()
|
778
|
CHAMARIA
|
AS-07-004-012-017/665 (MAHTALI)
|
0407004000NRG23040120230358620
|
09/01/2023
|
FALANI BEGUM
|
0407004WL035347
|
FALANI BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519481
|
|
FALANI BEGUM
|
()
|
779
|
CHAMARIA
|
AS-07-004-012-017/665 (MAHTALI)
|
0407004000NRG23040120230358621
|
09/01/2023
|
HAMIDUL ISLAM
|
0407004WL035347
|
HAMIDUL ISLAM
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519482
|
|
HAMIDUL ISLAM
|
()
|
780
|
CHAMARIA
|
AS-07-004-012-017/665 (MAHTALI)
|
0407004000NRG23040120230358616
|
09/01/2023
|
HASEN ALI
|
0407004WL035347
|
HASEN ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519477
|
|
HASEN ALI
|
()
|
781
|
CHAMARIA
|
AS-07-004-012-017/665 (MAHTALI)
|
0407004000NRG23040120230358618
|
09/01/2023
|
MOIDUL ISLAM
|
0407004WL035347
|
MOIDUL ISLAM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519479
|
|
MOIDUL ISLAM
|
()
|
782
|
CHAMARIA
|
AS-07-004-012-017/665 (MAHTALI)
|
0407004000NRG23040120230358617
|
09/01/2023
|
NABIRAN NESSA
|
0407004WL035347
|
NABIRAN NESSA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519478
|
|
NABIRAN NESSA
|
()
|
783
|
CHAMARIA
|
AS-07-004-012-018/15093 (MAHTALI)
|
0407004000NRG23040120230358547
|
09/01/2023
|
ABDUL RAHIM
|
0407004WL035345
|
ABDUL RAHIM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519627
|
|
ABDUL RAHIM
|
()
|
784
|
CHAMARIA
|
AS-07-004-012-018/15093 (MAHTALI)
|
0407004000NRG23040120230358549
|
09/01/2023
|
AKRAM ALI
|
0407004WL035345
|
AKRAM ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519629
|
|
AKRAM ALI
|
()
|
785
|
CHAMARIA
|
AS-07-004-012-018/15093 (MAHTALI)
|
0407004000NRG23040120230358544
|
09/01/2023
|
JAMAL UDDIN
|
0407004WL035345
|
JAMAL UDDIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519624
|
|
JAMAL UDDIN
|
()
|
786
|
CHAMARIA
|
AS-07-004-012-018/15093 (MAHTALI)
|
0407004000NRG23040120230358546
|
09/01/2023
|
JAMIRAN KHATUN
|
0407004WL035345
|
JAMIRAN KHATUN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519626
|
|
JAMIRAN KHATUN
|
()
|
787
|
CHAMARIA
|
AS-07-004-012-018/15093 (MAHTALI)
|
0407004000NRG23040120230358545
|
09/01/2023
|
MAMTAZ BEGUM
|
0407004WL035345
|
MAMTAZ BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519625
|
|
MAMTAZ BEGUM
|
()
|
788
|
CHAMARIA
|
AS-07-004-012-018/15093 (MAHTALI)
|
0407004000NRG23040120230358548
|
09/01/2023
|
TARA BHANU
|
0407004WL035345
|
TARA BHANU
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519628
|
|
TARA BHANU
|
()
|
789
|
CHAMARIA
|
AS-07-004-012-018/3387 (MAHTALI)
|
0407004000NRG23040120230358587
|
09/01/2023
|
ASATAN KHATUN
|
0407004WL035346
|
ASATAN KHATUN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519631
|
|
ASATAN KHATUN
|
()
|
790
|
CHAMARIA
|
AS-07-004-012-018/3387 (MAHTALI)
|
0407004000NRG23040120230358591
|
09/01/2023
|
LAL MIYA
|
0407004WL035346
|
LAL MIYA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042519635
|
|
LAL MIYA
|
()
|
791
|
CHAMARIA
|
AS-07-004-012-018/3387 (MAHTALI)
|
0407004000NRG23040120230358590
|
09/01/2023
|
MOMTAJ BEGUM
|
0407004WL035346
|
MOMTAJ BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519634
|
|
MOMTAJ BEGUM
|
()
|
792
|
CHAMARIA
|
AS-07-004-012-018/3387 (MAHTALI)
|
0407004000NRG23040120230358589
|
09/01/2023
|
PASHAN ALI
|
0407004WL035346
|
PASHAN ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519633
|
|
PASHAN ALI
|
()
|
793
|
CHAMARIA
|
AS-07-004-012-018/3387 (MAHTALI)
|
0407004000NRG23040120230358586
|
09/01/2023
|
SAMSUL ALI
|
0407004WL035346
|
SAMSUL ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519630
|
|
SAMSUL ALI
|
()
|
794
|
CHAMARIA
|
AS-07-004-012-018/3387 (MAHTALI)
|
0407004000NRG23040120230358588
|
09/01/2023
|
SATTAR ALI
|
0407004WL035346
|
SATTAR ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519632
|
|
SATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323348
|
323348
|
|
|
|
|
|
|
|
795
|
CHAMARIA
|
AS-07-004-008-003/723 (BAMUNBARI)
|
0407004000NRG23050120230360275
|
09/01/2023
|
Pamina BIBI
|
0407004WL035748
|
Pamina BIBI
|
00694
|
NESF0000062
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8042519238
|
|
Pamina BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
796
|
CHAMARIA
|
AS-07-004-008-002/3086440 (BAMUNBARI)
|
0407004000NRG23050120230359588
|
09/01/2023
|
AFULUDDIN AHMED
|
0407004WL035606
|
AFULUDDIN AHMED
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8042519167
|
|
AFULUDDIN AHMED
|
()
|
797
|
CHAMARIA
|
AS-07-004-008-002/3086440 (BAMUNBARI)
|
0407004000NRG23050120230359589
|
09/01/2023
|
JAMILA BIBI
|
0407004WL035606
|
JAMILA BIBI
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8042519168
|
|
JAMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800212
|
2800212
|
|
|
|
|
|
|
|