|
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-07-004-011-003/853
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235617
|
24/10/2022
|
Nabab Huchein
|
0407004WL018717
|
Nabab Huchein
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025299
|
|
Nabab Huchein
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-011-004/2492
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23241020220235809
|
24/10/2022
|
KAD BHANU
|
0407004WL018748
|
KAD BHANU
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025300
|
|
KAD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-003-001/1261
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235426
|
24/10/2022
|
KASEM ALI
|
0407004WL018692
|
KASEM ALI
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025113
|
|
KASEM ALI
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-003-001/1955
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235362
|
24/10/2022
|
Banesh Betta
|
0407004WL018686
|
Banesh Betta
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025111
|
|
Banesh Betta
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-003-001/818
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235379
|
24/10/2022
|
AJIBAR ALI
|
0407004WL018687
|
AJIBAR ALI
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025112
|
|
AJIBAR ALI
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-007-005/1218
(RANGAPANI)
|
0407004000NRG23241020220235707
|
24/10/2022
|
JASHMAT ALI
|
0407004WL018731
|
JASHMAT ALI
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025118
|
|
JASHMAT ALI
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-007-005/3185
(RANGAPANI)
|
0407004000NRG23241020220235699
|
24/10/2022
|
BAKKAR ALI
|
0407004WL018730
|
BAKKAR ALI
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025117
|
|
BAKKAR ALI
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-007-005/3185
(RANGAPANI)
|
0407004000NRG23241020220235700
|
24/10/2022
|
SAHAR BHANU
|
0407004WL018730
|
SAHAR BHANU
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025116
|
|
SAHAR BHANU
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-007-005/60100
(RANGAPANI)
|
0407004000NRG23241020220235719
|
24/10/2022
|
TALEP ALI
|
0407004WL018732
|
TALEP ALI
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025110
|
|
TALEP ALI
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-011-002/804
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235659
|
24/10/2022
|
Sagar Ali
|
0407004WL018723
|
Sagar Ali
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025114
|
|
Sagar Ali
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-011-003/2928
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235658
|
24/10/2022
|
ASHMA KHATUN
|
0407004WL018722
|
ASHMA KHATUN
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029025108
|
|
ASHMA KHATUN
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-011-003/853
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235618
|
24/10/2022
|
Nurjahan Begum
|
0407004WL018717
|
Nurjahan Begum
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025109
|
|
Nurjahan Begum
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-011-007/794
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235643
|
24/10/2022
|
Nabir Hussain
|
0407004WL018719
|
Nabir Hussain
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025115
|
|
Nabir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
14
|
CHAMARIA
|
AS-07-004-003-001/162
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235419
|
24/10/2022
|
Jakir Hussain
|
0407004WL018691
|
Jakir Hussain
|
00089
|
CBIN0282653
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025120
|
|
Jakir Hussain
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-003-001/2571
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235412
|
24/10/2022
|
HABI BULLAH AHMED
|
0407004WL018690
|
HABI BULLAH AHMED
|
00089
|
CBIN0282653
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025121
|
|
HABI BULLAH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
16
|
CHAMARIA
|
AS-07-004-003-003/683
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235350
|
24/10/2022
|
SURMAN ALI
|
0407004WL018683
|
SURMAN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025122
|
|
SURMAN ALI
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-007-004/1586
(RANGAPANI)
|
0407004000NRG23241020220235685
|
24/10/2022
|
MAHMIDA AHMED
|
0407004WL018729
|
MAHMIDA AHMED
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025127
|
|
MAHMIDA AHMED
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-011-002/2
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235644
|
24/10/2022
|
Monowar Husein
|
0407004WL018720
|
Monowar Husein
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025128
|
|
Monowar Husein
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-011-005/1420127
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235646
|
24/10/2022
|
GOLAPBHANU NESSA
|
0407004WL018720
|
GOLAPBHANU NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025126
|
|
GOLAPBHANU NESSA
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-011-005/1576
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235648
|
24/10/2022
|
Ashiya
|
0407004WL018720
|
Ashiya
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029025124
|
|
Ashiya
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-011-006/1144
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235621
|
24/10/2022
|
Bahar Ali
|
0407004WL018717
|
Bahar Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025123
|
|
Bahar Ali
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-011-007/706
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235632
|
24/10/2022
|
Rupvanu
|
0407004WL018718
|
Rupvanu
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025125
|
|
Rupvanu
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-011-007/728
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235633
|
24/10/2022
|
Kamal Khan
|
0407004WL018718
|
Kamal Khan
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025129
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
24
|
CHAMARIA
|
AS-07-004-003-001/1246821
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235360
|
24/10/2022
|
JAKIR HUSSAIN
|
0407004WL018686
|
JAKIR HUSSAIN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025169
|
|
JAKIR HUSSAIN
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-003-001/1261
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235427
|
24/10/2022
|
JAYANAB KHATUN
|
0407004WL018692
|
JAYANAB KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025181
|
|
JAYANAB KHATUN
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-003-001/1504885
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235438
|
24/10/2022
|
CHEKENDAR ALI
|
0407004WL018693
|
CHEKENDAR ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025171
|
|
CHEKENDAR ALI
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-003-001/1543
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235418
|
24/10/2022
|
JOYGUN BEGUM
|
0407004WL018691
|
JOYGUN BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025162
|
|
JOYGUN BEGUM
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-003-001/1543
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235417
|
24/10/2022
|
NAJIR HUSSAIN
|
0407004WL018691
|
NAJIR HUSSAIN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025315
|
|
NAJIR HUSSAIN
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-003-001/1604
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235373
|
24/10/2022
|
MAINA KHATUN
|
0407004WL018687
|
MAINA KHATUN
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029025156
|
|
MAINA KHATUN
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-003-001/162
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235420
|
24/10/2022
|
MAJIDA BEGUM
|
0407004WL018691
|
MAJIDA BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025173
|
|
MAJIDA BEGUM
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-003-001/164
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235393
|
24/10/2022
|
FIROJA BIBI
|
0407004WL018689
|
FIROJA BIBI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025148
|
|
FIROJA BIBI
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-003-001/164
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235394
|
24/10/2022
|
FIROJA BIBI
|
0407004WL018689
|
FIROJA BIBI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025149
|
|
FIROJA BIBI
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-003-001/1680
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235342
|
24/10/2022
|
SAIDUR RAHMAN
|
0407004WL018683
|
SAIDUR RAHMAN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025313
|
|
SAIDUR RAHMAN
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-003-001/1680
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235343
|
24/10/2022
|
SAJEDA KHATUN
|
0407004WL018683
|
SAJEDA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025134
|
|
SAJEDA KHATUN
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-003-001/1683
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235396
|
24/10/2022
|
JHARIMON NESHA
|
0407004WL018689
|
JHARIMON NESHA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025160
|
|
JHARIMON NESHA
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-003-001/1683
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235397
|
24/10/2022
|
JHARIMON NESHA
|
0407004WL018689
|
JHARIMON NESHA
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029025161
|
|
JHARIMON NESHA
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-003-001/172
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235398
|
24/10/2022
|
TOMAR JAN BIBI
|
0407004WL018689
|
TOMAR JAN BIBI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025135
|
|
TOMAR JAN BIBI
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-003-001/172
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235399
|
24/10/2022
|
TOMARJAN BIBI
|
0407004WL018689
|
TOMARJAN BIBI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025136
|
|
TOMARJAN BIBI
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-003-001/184
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235405
|
24/10/2022
|
Sohima Bibi
|
0407004WL018690
|
Sohima Bibi
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025137
|
|
Sohima Bibi
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-003-001/1857354
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235429
|
24/10/2022
|
HASINA KHATUN
|
0407004WL018692
|
HASINA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025208
|
|
HASINA KHATUN
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-003-001/1886
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235407
|
24/10/2022
|
Jaigun Bidhaba
|
0407004WL018690
|
Jaigun Bidhaba
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025174
|
|
Jaigun Bidhaba
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-003-001/1912
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235439
|
24/10/2022
|
ABDUL HUSSAIN
|
0407004WL018693
|
ABDUL HUSSAIN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025187
|
No Such Account
|
|
|
|
43
|
CHAMARIA
|
AS-07-004-003-001/1912
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235440
|
24/10/2022
|
Jaitun Bibi
|
0407004WL018693
|
Jaitun Bibi
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025188
|
|
Jaitun Bibi
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-003-001/1977
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235375
|
24/10/2022
|
SHAMEJ ALI
|
0407004WL018687
|
SHAMEJ ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025132
|
|
SHAMEJ ALI
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-003-001/1979
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235377
|
24/10/2022
|
Samina Begum
|
0407004WL018687
|
Samina Begum
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025166
|
|
Samina Begum
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-003-001/202
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235400
|
24/10/2022
|
ACHIMA BIBI
|
0407004WL018689
|
ACHIMA BIBI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025203
|
|
ACHIMA BIBI
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-003-001/2052
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235421
|
24/10/2022
|
HAIDAR ALI
|
0407004WL018691
|
HAIDAR ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025143
|
|
HAIDAR ALI
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-003-001/2092
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235409
|
24/10/2022
|
SAHER BHAN NESHA
|
0407004WL018690
|
SAHER BHAN NESHA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025317
|
|
SAHER BHAN NESHA
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-003-001/2155
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235411
|
24/10/2022
|
SAHIDA KHATUN
|
0407004WL018690
|
SAHIDA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025163
|
|
SAHIDA KHATUN
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-003-001/2257
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235430
|
24/10/2022
|
fayjan bibi
|
0407004WL018692
|
fayjan bibi
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025205
|
|
fayjan bibi
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-003-001/2257
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235431
|
24/10/2022
|
Kaijan Bibi
|
0407004WL018692
|
Kaijan Bibi
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025206
|
|
Kaijan Bibi
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-003-001/2282
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235424
|
24/10/2022
|
SAMIRAN BIBI
|
0407004WL018691
|
SAMIRAN BIBI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025194
|
|
SAMIRAN BIBI
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-003-001/2301
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235345
|
24/10/2022
|
Ajiran BIBI
|
0407004WL018683
|
Ajiran BIBI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025168
|
|
Ajiran BIBI
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-003-001/2301
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235344
|
24/10/2022
|
Ajiran nessa
|
0407004WL018683
|
Ajiran nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025167
|
|
Ajiran nessa
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-003-001/2347
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235381
|
24/10/2022
|
Ramjan Ali
|
0407004WL018688
|
Ramjan Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025142
|
|
Ramjan Ali
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-003-001/2405
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235404
|
24/10/2022
|
Parina Bibi
|
0407004WL018689
|
Parina Bibi
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025165
|
|
Parina Bibi
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-003-001/2430
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235383
|
24/10/2022
|
SURYYA BHANU NESSA
|
0407004WL018688
|
SURYYA BHANU NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025201
|
|
SURYYA BHANU NESSA
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-003-001/2430
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235384
|
24/10/2022
|
SURYYA BHANU NESSA
|
0407004WL018688
|
SURYYA BHANU NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025202
|
|
SURYYA BHANU NESSA
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-003-001/2571
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235413
|
24/10/2022
|
HABI BULLAH AHMED
|
0407004WL018690
|
HABI BULLAH AHMED
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025130
|
No Such Account
|
|
|
|
60
|
CHAMARIA
|
AS-07-004-003-001/259-A
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235433
|
24/10/2022
|
ROUSANARA AHMED
|
0407004WL018692
|
ROUSANARA AHMED
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025204
|
|
ROUSANARA AHMED
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-003-001/3470
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235387
|
24/10/2022
|
FULJUDDIN
|
0407004WL018688
|
FULJUDDIN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025316
|
|
FULJUDDIN
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-003-001/3470
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235388
|
24/10/2022
|
MEHENEKA KHATUN
|
0407004WL018688
|
MEHENEKA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025177
|
|
MEHENEKA KHATUN
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-003-001/37
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235441
|
24/10/2022
|
JAMIRAN BEOABA
|
0407004WL018693
|
JAMIRAN BEOABA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025164
|
|
JAMIRAN BEOABA
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-003-001/760
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235365
|
24/10/2022
|
CHABIYA KHATUN
|
0407004WL018686
|
CHABIYA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025212
|
|
CHABIYA KHATUN
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-003-002/1062
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235435
|
24/10/2022
|
AJIRAN NESSA
|
0407004WL018692
|
AJIRAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025189
|
|
AJIRAN NESSA
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-003-002/1062
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235434
|
24/10/2022
|
Kuran Ali
|
0407004WL018692
|
Kuran Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025175
|
|
Kuran Ali
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-003-002/1363
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235442
|
24/10/2022
|
SAHERA KHATUN
|
0407004WL018693
|
SAHERA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025159
|
|
SAHERA KHATUN
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-003-002/847
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235366
|
24/10/2022
|
Julhash Mandal
|
0407004WL018686
|
Julhash Mandal
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025150
|
|
Julhash Mandal
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-003-003/1090007
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235367
|
24/10/2022
|
OAMAR ALI
|
0407004WL018686
|
OAMAR ALI
|
00089
|
CBIN0283215
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029025151
|
|
OAMAR ALI
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-003-003/1240
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235444
|
24/10/2022
|
ALIMUN NESSA
|
0407004WL018693
|
ALIMUN NESSA
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029025133
|
|
ALIMUN NESSA
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-003-003/1240
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235443
|
24/10/2022
|
MOHIDUL ISLAM
|
0407004WL018693
|
MOHIDUL ISLAM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025139
|
|
MOHIDUL ISLAM
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-003-003/1635
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235437
|
24/10/2022
|
SAJEDA KHATUN
|
0407004WL018692
|
SAJEDA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025193
|
|
SAJEDA KHATUN
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-003-003/2015742
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235346
|
24/10/2022
|
MAFIDA KHATUN
|
0407004WL018683
|
MAFIDA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025176
|
|
MAFIDA KHATUN
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-003-003/49
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235348
|
24/10/2022
|
NEKJAN NESSA
|
0407004WL018683
|
NEKJAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025185
|
|
NEKJAN NESSA
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-003-003/683
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235349
|
24/10/2022
|
Surman Ali
|
0407004WL018683
|
Surman Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025145
|
|
Surman Ali
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-003-005/1276
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235000
|
24/10/2022
|
KUMAL PARAMANIK
|
0407004WL018648
|
KUMAL PARAMANIK
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025172
|
|
KUMAL PARAMANIK
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-003-005/1276
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235001
|
24/10/2022
|
REJIYA KHATUN
|
0407004WL018648
|
REJIYA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025170
|
|
REJIYA KHATUN
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-003-005/1349314
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235351
|
24/10/2022
|
HAMIDA KHATUN
|
0407004WL018683
|
HAMIDA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025214
|
|
HAMIDA KHATUN
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-003-005/2567
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235446
|
24/10/2022
|
FIROZA KHATUN
|
0407004WL018694
|
FIROZA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025147
|
|
FIROZA KHATUN
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-003-005/2567
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235445
|
24/10/2022
|
LOKMAN ALI
|
0407004WL018694
|
LOKMAN ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025144
|
|
LOKMAN ALI
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-003-005/2805
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235332
|
24/10/2022
|
ALEKJAN KHATUN
|
0407004WL018682
|
ALEKJAN KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025190
|
|
ALEKJAN KHATUN
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-003-005/3088716
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235026
|
24/10/2022
|
SALEHA KHATUN
|
0407004WL018652
|
SALEHA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025158
|
|
SALEHA KHATUN
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-003-005/3132235
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235004
|
24/10/2022
|
AMINA KHATUN
|
0407004WL018648
|
AMINA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025131
|
|
AMINA KHATUN
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-003-005/324
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235197
|
24/10/2022
|
SONABHAN NESSA
|
0407004WL018668
|
SONABHAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025210
|
|
SONABHAN NESSA
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-003-005/382
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235183
|
24/10/2022
|
AINUDDIN SHEIKH
|
0407004WL018667
|
AINUDDIN SHEIKH
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025138
|
|
AINUDDIN SHEIKH
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-003-005/382
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235184
|
24/10/2022
|
MORAJINA KHATUN
|
0407004WL018667
|
MORAJINA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025209
|
|
MORAJINA KHATUN
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-003-005/386
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235337
|
24/10/2022
|
ANOWARA KHATUN
|
0407004WL018682
|
ANOWARA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025215
|
|
ANOWARA KHATUN
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-003-005/388
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235448
|
24/10/2022
|
AJUMA KHATUN
|
0407004WL018695
|
AJUMA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025218
|
|
AJUMA KHATUN
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-003-005/426
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235030
|
24/10/2022
|
Sonabhan Nessa
|
0407004WL018652
|
Sonabhan Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025211
|
|
Sonabhan Nessa
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-003-005/525
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235008
|
24/10/2022
|
Intaj Ali
|
0407004WL018648
|
Intaj Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025140
|
|
Intaj Ali
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-003-005/526
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235034
|
24/10/2022
|
JAMILA KHATUN
|
0407004WL018652
|
JAMILA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025207
|
|
JAMILA KHATUN
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-003-005/526
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235033
|
24/10/2022
|
Najimuddin
|
0407004WL018652
|
Najimuddin
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025178
|
|
Najimuddin
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-003-005/596
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235339
|
24/10/2022
|
MEHERJAN NECHA
|
0407004WL018682
|
MEHERJAN NECHA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025213
|
|
MEHERJAN NECHA
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-003-005/596
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235338
|
24/10/2022
|
Saizuddin Sheikh
|
0407004WL018682
|
Saizuddin Sheikh
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025216
|
|
Saizuddin Sheikh
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-003-005/621
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235340
|
24/10/2022
|
CHAIR UDDIN
|
0407004WL018682
|
CHAIR UDDIN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025314
|
|
CHAIR UDDIN
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-003-005/621
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235341
|
24/10/2022
|
KULCHAN NESSA
|
0407004WL018682
|
KULCHAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025217
|
|
KULCHAN NESSA
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-005-003/2329
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231550
|
24/10/2022
|
Kajuli Nessa
|
0407004WL018383
|
Kajuli Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025155
|
No Such Account
|
|
|
|
98
|
CHAMARIA
|
AS-07-004-005-003/2329
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231551
|
24/10/2022
|
Tabej Uddin
|
0407004WL018383
|
Tabej Uddin
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025200
|
|
Tabej Uddin
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-005-003/2333
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231570
|
24/10/2022
|
Seyela Khatun
|
0407004WL018385
|
Seyela Khatun
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025152
|
|
Seyela Khatun
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-005-003/2334
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231611
|
24/10/2022
|
FIROZA BEGUM
|
0407004WL018391
|
FIROZA BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025196
|
|
FIROZA BEGUM
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-005-003/2361
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231540
|
24/10/2022
|
GENDAFUL NESSA
|
0407004WL018382
|
GENDAFUL NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025191
|
|
GENDAFUL NESSA
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-005-003/2365
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231542
|
24/10/2022
|
FATEMA BEGUM
|
0407004WL018382
|
FATEMA BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025198
|
|
FATEMA BEGUM
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-005-003/2365
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231541
|
24/10/2022
|
Gajibar Ali
|
0407004WL018382
|
Gajibar Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025199
|
|
Gajibar Ali
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-005-003/2368
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231612
|
24/10/2022
|
MOTAJ BEGUM
|
0407004WL018391
|
MOTAJ BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025195
|
|
MOTAJ BEGUM
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-005-003/2377
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231557
|
24/10/2022
|
Abu Sayed
|
0407004WL018383
|
Abu Sayed
|
00089
|
CBIN0283215
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029025179
|
|
Abu Sayed
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-005-003/2377
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231559
|
24/10/2022
|
Abu Sayed
|
0407004WL018383
|
Abu Sayed
|
00089
|
CBIN0283215
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029025180
|
|
Abu Sayed
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-005-003/2403
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231543
|
24/10/2022
|
Ajmat Ali
|
0407004WL018382
|
Ajmat Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025153
|
|
Ajmat Ali
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-005-003/2404
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231545
|
24/10/2022
|
Giyas Uddin
|
0407004WL018382
|
Giyas Uddin
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025146
|
|
Giyas Uddin
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-005-003/2448
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231574
|
24/10/2022
|
SHARATAN NESSA
|
0407004WL018385
|
SHARATAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025197
|
|
SHARATAN NESSA
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-005-003/2559
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231575
|
24/10/2022
|
Shaziran Nessa
|
0407004WL018385
|
Shaziran Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025192
|
|
Shaziran Nessa
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-005-003/2568
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231561
|
24/10/2022
|
Raham Ali
|
0407004WL018383
|
Raham Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025186
|
|
Raham Ali
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-007-003/120
(RANGAPANI)
|
0407004000NRG23241020220235718
|
24/10/2022
|
SOLIM UDDIN
|
0407004WL018732
|
SOLIM UDDIN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025141
|
|
SOLIM UDDIN
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-007-004/140
(RANGAPANI)
|
0407004000NRG23241020220235666
|
24/10/2022
|
JAMAL BADSHA
|
0407004WL018727
|
JAMAL BADSHA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025184
|
|
JAMAL BADSHA
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-007-004/659
(RANGAPANI)
|
0407004000NRG23241020220235672
|
24/10/2022
|
NABIRAN BEWA
|
0407004WL018727
|
NABIRAN BEWA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025157
|
|
NABIRAN BEWA
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-007-005/1587
(RANGAPANI)
|
0407004000NRG23241020220235709
|
24/10/2022
|
Muntaz Ali Khan
|
0407004WL018731
|
Muntaz Ali Khan
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025154
|
|
Muntaz Ali Khan
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-011-004/2484
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235619
|
24/10/2022
|
Khatun Bewa
|
0407004WL018717
|
Khatun Bewa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025183
|
|
Khatun Bewa
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-011-007/585
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235630
|
24/10/2022
|
Omar Ali
|
0407004WL018718
|
Omar Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025182
|
|
Omar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338691
|
338691
|
|
|
|
|
|
|
|
|
118
|
CHAMARIA
|
AS-07-004-011-005/1576
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235647
|
24/10/2022
|
Ramjan Ali
|
0407004WL018720
|
Ramjan Ali
|
00089
|
CBIN0283217
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029025318
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
119
|
CHAMARIA
|
AS-07-004-007-004/941
(RANGAPANI)
|
0407004000NRG23241020220235706
|
24/10/2022
|
Sana Bhanu
|
0407004WL018731
|
Sana Bhanu
|
00176
|
IDIB000G517
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025325
|
|
Sana Bhanu
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-007-005/37592
(RANGAPANI)
|
0407004000NRG23241020220235712
|
24/10/2022
|
KARIMAN NESSA
|
0407004WL018731
|
KARIMAN NESSA
|
00176
|
IDIB000G517
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025326
|
|
KARIMAN NESSA
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-011-007/1430673
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235626
|
24/10/2022
|
MAMATAZ BEGUM
|
0407004WL018718
|
MAMATAZ BEGUM
|
00176
|
IDIB000G517
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025324
|
|
MAMATAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
122
|
CHAMARIA
|
AS-07-004-005-003/2404
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231546
|
24/10/2022
|
Tusta Nessa
|
0407004WL018382
|
Tusta Nessa
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025327
|
|
Tusta Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
123
|
CHAMARIA
|
AS-07-004-003-001/2282
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235423
|
24/10/2022
|
AZIZUL HOQUE
|
0407004WL018691
|
AZIZUL HOQUE
|
00354
|
PUNB0037820
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025328
|
|
AZIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
124
|
CHAMARIA
|
AS-07-004-003-005/525
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235009
|
24/10/2022
|
ABDUL AJIJ
|
0407004WL018648
|
ABDUL AJIJ
|
00354
|
PUNB0039520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025329
|
|
ABDUL AJIJ
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-003-005/564
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235193
|
24/10/2022
|
MAJIBAR RAHMAN
|
0407004WL018667
|
MAJIBAR RAHMAN
|
00354
|
PUNB0039520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025331
|
|
MAJIBAR RAHMAN
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-005-003/3060867
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231618
|
24/10/2022
|
HALMINA PARBIN
|
0407004WL018391
|
HALMINA PARBIN
|
00354
|
PUNB0039520
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025330
|
|
HALMINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
127
|
CHAMARIA
|
AS-07-004-005-003/3060867
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231617
|
24/10/2022
|
AMIR ALI
|
0407004WL018391
|
AMIR ALI
|
00354
|
PUNB0178500
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025340
|
No Such Account
|
|
|
|
128
|
CHAMARIA
|
AS-07-004-007-005/42784
(RANGAPANI)
|
0407004000NRG23241020220235713
|
24/10/2022
|
ALAMACHAN
|
0407004WL018731
|
ALAMACHAN
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025338
|
|
ALAMACHAN
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-007-005/42784
(RANGAPANI)
|
0407004000NRG23241020220235714
|
24/10/2022
|
MAHIRAN NESSA
|
0407004WL018731
|
MAHIRAN NESSA
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025339
|
|
MAHIRAN NESSA
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-007-005/8752
(RANGAPANI)
|
0407004000NRG23241020220235704
|
24/10/2022
|
ALI HUSSAIN
|
0407004WL018730
|
ALI HUSSAIN
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025335
|
|
ALI HUSSAIN
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-011-003/1044362-A
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23241020220235808
|
24/10/2022
|
ABDUL MALEK
|
0407004WL018748
|
ABDUL MALEK
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025334
|
|
ABDUL MALEK
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-011-003/1044362-A
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23241020220235807
|
24/10/2022
|
Abida Begum
|
0407004WL018748
|
Abida Begum
|
00354
|
PUNB0178500
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025341
|
No Such Account
|
|
|
|
133
|
CHAMARIA
|
AS-07-004-011-004/2492
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23241020220235810
|
24/10/2022
|
BADSHA MIYA
|
0407004WL018748
|
BADSHA MIYA
|
00354
|
PUNB0178500
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025332
|
No Such Account
|
|
|
|
134
|
CHAMARIA
|
AS-07-004-011-004/2544
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235613
|
24/10/2022
|
RUP BHANU
|
0407004WL018715
|
RUP BHANU
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025336
|
|
RUP BHANU
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-011-005/237-A
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235637
|
24/10/2022
|
Abdus Salam
|
0407004WL018719
|
Abdus Salam
|
00354
|
PUNB0178500
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029025337
|
|
Abdus Salam
|
()
|
|
136
|
CHAMARIA
|
AS-07-004-011-007/485
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235628
|
24/10/2022
|
Shabjan
|
0407004WL018718
|
Shabjan
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025333
|
|
Shabjan
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-011-009/998
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23241020220235811
|
24/10/2022
|
Rahim Badsha
|
0407004WL018748
|
Rahim Badsha
|
00354
|
PUNB0178500
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025342
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
138
|
CHAMARIA
|
AS-07-004-003-001/2055
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235364
|
24/10/2022
|
RASNESSA BEGUM
|
0407004WL018686
|
RASNESSA BEGUM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029025344
|
|
MRS RASANECHA BEGUM
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-003-001/2571
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235414
|
24/10/2022
|
PARBINA KHATUN
|
0407004WL018690
|
PARBINA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025345
|
|
BHARATRATNA PARBINA KHATUN
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-003-005/134
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235024
|
24/10/2022
|
NUR ISLAM
|
0407004WL018652
|
NUR ISLAM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025061
|
|
MR NUR ISLAM
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-003-005/388
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235447
|
24/10/2022
|
AHAB ALI
|
0407004WL018695
|
AHAB ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025359
|
|
MR RAHAM ALI
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-003-005/394
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235200
|
24/10/2022
|
AMIR HUSSAIN
|
0407004WL018668
|
AMIR HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025378
|
|
MR AMIR HUSSAIN
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-003-005/477
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235188
|
24/10/2022
|
HAJERA KHATUN
|
0407004WL018667
|
HAJERA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025351
|
|
MRS HAJERA KHATUN
|
()
|
|
144
|
CHAMARIA
|
AS-07-004-003-005/477
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235187
|
24/10/2022
|
MOCHER UDDIN
|
0407004WL018667
|
MOCHER UDDIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025377
|
|
MR MOCHERUDDIN SHEIKH
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-003-005/529
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235191
|
24/10/2022
|
Md. Jamal Uddin
|
0407004WL018667
|
Md. Jamal Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025064
|
|
MR JAMAL UDDIN
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-005-003/2334
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231610
|
24/10/2022
|
Nouser ALi
|
0407004WL018391
|
Nouser ALi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025372
|
|
MR NASHER ALI
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-005-003/2354
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231553
|
24/10/2022
|
FARIDA BEGUM
|
0407004WL018383
|
FARIDA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025365
|
|
MISS FARIDA KHATUN
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-005-003/2361
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231538
|
24/10/2022
|
BAHEJ ALI
|
0407004WL018382
|
BAHEJ ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025376
|
|
MR BAHEJ ALI
|
()
|
|
149
|
CHAMARIA
|
AS-07-004-005-003/2361
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231539
|
24/10/2022
|
MOMTAZ BEGUM
|
0407004WL018382
|
MOMTAZ BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025062
|
|
MISS MOMTAZ BEGUM
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-005-003/2373
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231556
|
24/10/2022
|
Fulmati Nessa
|
0407004WL018383
|
Fulmati Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025361
|
|
MISS FULAMATI NESHA
|
()
|
|
151
|
CHAMARIA
|
AS-07-004-005-003/2373
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231555
|
24/10/2022
|
Rafij Uddin
|
0407004WL018383
|
Rafij Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025367
|
|
MRS ROFIZ UDDIN
|
()
|
|
152
|
CHAMARIA
|
AS-07-004-005-003/2377
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231558
|
24/10/2022
|
Aseyaa Khatun
|
0407004WL018383
|
Aseyaa Khatun
|
00415
|
SBIN0007389
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029025349
|
|
MRS ASIYA KHATUN
|
()
|
|
153
|
CHAMARIA
|
AS-07-004-005-003/2377
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231560
|
24/10/2022
|
Aseyaa Khatun
|
0407004WL018383
|
Aseyaa Khatun
|
00415
|
SBIN0007389
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029025348
|
|
MRS ASIYA KHATUN
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-005-003/2448
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231573
|
24/10/2022
|
Tajibar Rahman
|
0407004WL018385
|
Tajibar Rahman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025063
|
|
MR TAJIBAR RAHMAN
|
()
|
|
155
|
CHAMARIA
|
AS-07-004-005-003/2543
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231616
|
24/10/2022
|
SUNDARI NESSA
|
0407004WL018391
|
SUNDARI NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025072
|
No Such Account
|
|
|
|
156
|
CHAMARIA
|
AS-07-004-005-003/2631
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231547
|
24/10/2022
|
Gurujan Nessa
|
0407004WL018382
|
Gurujan Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025362
|
|
MRS GURAJUJAN NESSA
|
()
|
|
157
|
CHAMARIA
|
AS-07-004-005-003/2631
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231548
|
24/10/2022
|
MUTALEB HUSSAIN
|
0407004WL018382
|
MUTALEB HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025353
|
|
MR MUTALEB HUSSAIN
|
()
|
|
158
|
CHAMARIA
|
AS-07-004-005-003/2697
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231576
|
24/10/2022
|
Rup Bhanu Nessa
|
0407004WL018385
|
Rup Bhanu Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025375
|
|
MISS RUPABHANU NESHA
|
()
|
|
159
|
CHAMARIA
|
AS-07-004-005-003/3156219
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231578
|
24/10/2022
|
SAJIRAN NESSA
|
0407004WL018385
|
SAJIRAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025352
|
|
MISS SAJIRAN NESSA
|
()
|
|
160
|
CHAMARIA
|
AS-07-004-006-002/1659
(TUPAMARI)
|
0407004000NRG23231020220235461
|
24/10/2022
|
MAMENA KHATUN
|
0407004WL018698
|
MAMENA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025350
|
|
MRS MAMENA KHATUN
|
()
|
|
161
|
CHAMARIA
|
AS-07-004-007-004/1090034
(RANGAPANI)
|
0407004000NRG23241020220235674
|
24/10/2022
|
GOKUL JAN
|
0407004WL018728
|
GOKUL JAN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025360
|
|
MRS GOKUL JAN
|
()
|
|
162
|
CHAMARIA
|
AS-07-004-007-004/140
(RANGAPANI)
|
0407004000NRG23241020220235667
|
24/10/2022
|
JAMAL BADSHA
|
0407004WL018727
|
JAMAL BADSHA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025370
|
|
MRS FAJILA KHATUN
|
()
|
|
163
|
CHAMARIA
|
AS-07-004-007-004/1556
(RANGAPANI)
|
0407004000NRG23241020220235668
|
24/10/2022
|
THANDU MIYA
|
0407004WL018727
|
THANDU MIYA
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029025065
|
|
MR DELBAR ALI
|
()
|
|
164
|
CHAMARIA
|
AS-07-004-007-004/1636
(RANGAPANI)
|
0407004000NRG23241020220235679
|
24/10/2022
|
ROFIQUL ISLAM
|
0407004WL018728
|
ROFIQUL ISLAM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025358
|
|
MR RAFIKUL ISLAM
|
()
|
|
165
|
CHAMARIA
|
AS-07-004-007-004/1638
(RANGAPANI)
|
0407004000NRG23241020220235696
|
24/10/2022
|
Shohidul Islam
|
0407004WL018730
|
Shohidul Islam
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025343
|
|
MR SHOHIDUL ISLAM
|
()
|
|
166
|
CHAMARIA
|
AS-07-004-007-004/1658
(RANGAPANI)
|
0407004000NRG23241020220235680
|
24/10/2022
|
MD. SUKUMUDDIN
|
0407004WL018728
|
MD. SUKUMUDDIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025356
|
|
MR SHUKIM UDDIN
|
()
|
|
167
|
CHAMARIA
|
AS-07-004-007-004/1658
(RANGAPANI)
|
0407004000NRG23241020220235681
|
24/10/2022
|
MIACHAN ALI
|
0407004WL018728
|
MIACHAN ALI
|
00415
|
SBIN0007389
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029025373
|
|
MR MIACHAN ALI
|
()
|
|
168
|
CHAMARIA
|
AS-07-004-007-004/50050
(RANGAPANI)
|
0407004000NRG23241020220235670
|
24/10/2022
|
CHAHERA KHATUN
|
0407004WL018727
|
CHAHERA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025364
|
|
MRS CHAHERA KHATUN
|
()
|
|
169
|
CHAMARIA
|
AS-07-004-007-004/50050
(RANGAPANI)
|
0407004000NRG23241020220235669
|
24/10/2022
|
CHEKANDAR ALI
|
0407004WL018727
|
CHEKANDAR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025357
|
|
MR SEKANDAR ALI
|
()
|
|
170
|
CHAMARIA
|
AS-07-004-007-004/6799
(RANGAPANI)
|
0407004000NRG23241020220235690
|
24/10/2022
|
DULU MIA
|
0407004WL018729
|
DULU MIA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025371
|
|
MR DULU MIA
|
()
|
|
171
|
CHAMARIA
|
AS-07-004-007-004/8900
(RANGAPANI)
|
0407004000NRG23241020220235682
|
24/10/2022
|
CHAKIRAN NESSA
|
0407004WL018728
|
CHAKIRAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025354
|
|
MRS CHAKIRAN NESSA
|
()
|
|
172
|
CHAMARIA
|
AS-07-004-007-004/8900
(RANGAPANI)
|
0407004000NRG23241020220235683
|
24/10/2022
|
NUR ALOM
|
0407004WL018728
|
NUR ALOM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025366
|
|
MR NUR ALOM HOQUE
|
()
|
|
173
|
CHAMARIA
|
AS-07-004-007-004/89003
(RANGAPANI)
|
0407004000NRG23241020220235673
|
24/10/2022
|
CHAMSUL HOQUE
|
0407004WL018727
|
CHAMSUL HOQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025374
|
|
MR CHAMCHUL HOQUE
|
()
|
|
174
|
CHAMARIA
|
AS-07-004-007-005/1587
(RANGAPANI)
|
0407004000NRG23241020220235710
|
24/10/2022
|
Muntaz Ali Khan
|
0407004WL018731
|
Muntaz Ali Khan
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025355
|
|
MRS JAMELA KHATUN
|
()
|
|
175
|
CHAMARIA
|
AS-07-004-007-005/1819
(RANGAPANI)
|
0407004000NRG23241020220235694
|
24/10/2022
|
Zahirul Islam
|
0407004WL018729
|
Zahirul Islam
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025363
|
|
MRS NARJIMA AKTAR
|
()
|
|
176
|
CHAMARIA
|
AS-07-004-007-005/37592
(RANGAPANI)
|
0407004000NRG23241020220235711
|
24/10/2022
|
JACHIM ALI
|
0407004WL018731
|
JACHIM ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025369
|
|
MR JACHIM ALI
|
()
|
|
177
|
CHAMARIA
|
AS-07-004-011-003/780
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235653
|
24/10/2022
|
Achim Uddin
|
0407004WL018721
|
Achim Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025368
|
|
MRS ACHIM UDDIN
|
()
|
|
178
|
CHAMARIA
|
AS-07-004-011-004/2493
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235655
|
24/10/2022
|
JAHIDUL ISLAM
|
0407004WL018721
|
JAHIDUL ISLAM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025066
|
|
MR HAFIZUR RAHMAN
|
()
|
|
179
|
CHAMARIA
|
AS-07-004-011-004/3178798
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235663
|
24/10/2022
|
NAJMA AHMED
|
0407004WL018726
|
NAJMA AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025068
|
|
MRS HAFIJA BEGUM
|
()
|
|
180
|
CHAMARIA
|
AS-07-004-011-007/485
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235629
|
24/10/2022
|
Jahera Begum
|
0407004WL018718
|
Jahera Begum
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025067
|
|
MRS RASHIDA PARBIN
|
()
|
|
181
|
CHAMARIA
|
AS-07-004-011-007/622
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235640
|
24/10/2022
|
MIJANUR RAHMAN
|
0407004WL018719
|
MIJANUR RAHMAN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025347
|
|
MR ARUN KUMAR UPADHAYA
|
()
|
|
182
|
CHAMARIA
|
AS-07-004-011-007/728
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235634
|
24/10/2022
|
SUKUR JAN
|
0407004WL018718
|
SUKUR JAN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025346
|
|
MRS SUKURJAN NESSA
|
()
|
|
183
|
CHAMARIA
|
AS-07-004-012-004/243
(MAHTALI)
|
0407004000NRG23231020220235610
|
24/10/2022
|
Abdul Jalil
|
0407004WL018714
|
Abdul Jalil
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025071
|
|
MR AJIJ ALI
|
()
|
|
184
|
CHAMARIA
|
AS-07-004-012-004/243
(MAHTALI)
|
0407004000NRG23231020220235611
|
24/10/2022
|
Shaiman Begum
|
0407004WL018714
|
Shaiman Begum
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025069
|
|
MRS MINIARA AHMED
|
()
|
|
185
|
CHAMARIA
|
AS-07-004-012-004/246
(MAHTALI)
|
0407004000NRG23231020220235608
|
24/10/2022
|
Khalil Uddin
|
0407004WL018713
|
Khalil Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025070
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169460
|
169460
|
|
|
|
|
|
|
|
|
186
|
CHAMARIA
|
AS-07-004-003-001/330
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235385
|
24/10/2022
|
BAREK ALI
|
0407004WL018688
|
BAREK ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025094
|
|
MR BAREK ALI
|
()
|
|
187
|
CHAMARIA
|
AS-07-004-003-001/330
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235386
|
24/10/2022
|
INAJURA KHATUN
|
0407004WL018688
|
INAJURA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025093
|
|
MRS INAJURA KHATUN
|
()
|
|
188
|
CHAMARIA
|
AS-07-004-003-002/1310
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235389
|
24/10/2022
|
AKKECH ALI
|
0407004WL018688
|
AKKECH ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025088
|
|
MR AKKECH ALI
|
()
|
|
189
|
CHAMARIA
|
AS-07-004-003-005/134
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235025
|
24/10/2022
|
JAYTAN NECHA
|
0407004WL018652
|
JAYTAN NECHA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025080
|
|
MRS JAYTAN NECHA
|
()
|
|
190
|
CHAMARIA
|
AS-07-004-003-005/2929368
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235003
|
24/10/2022
|
DILDAR ALI
|
0407004WL018648
|
DILDAR ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025097
|
|
MR DILDAR ALI
|
()
|
|
191
|
CHAMARIA
|
AS-07-004-003-005/2929368
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235002
|
24/10/2022
|
SABJAN NESA
|
0407004WL018648
|
SABJAN NESA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025098
|
|
MRS SABJAN NESA
|
()
|
|
192
|
CHAMARIA
|
AS-07-004-003-005/3125844
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235333
|
24/10/2022
|
ANARA KHATUN
|
0407004WL018682
|
ANARA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025089
|
|
MRS ANARA KHATUN
|
()
|
|
193
|
CHAMARIA
|
AS-07-004-003-005/3125844
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235334
|
24/10/2022
|
IMADADUL HOQUE
|
0407004WL018682
|
IMADADUL HOQUE
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025087
|
|
MR IMADADUL HAQUE
|
()
|
|
194
|
CHAMARIA
|
AS-07-004-003-005/324
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235196
|
24/10/2022
|
Rafikul Islam
|
0407004WL018668
|
Rafikul Islam
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025082
|
|
MR RAFIQUL ISLAM
|
()
|
|
195
|
CHAMARIA
|
AS-07-004-003-005/339
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235199
|
24/10/2022
|
BABUL HUSSAIN
|
0407004WL018668
|
BABUL HUSSAIN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025086
|
|
MR BABUL HUSSAIN
|
()
|
|
196
|
CHAMARIA
|
AS-07-004-003-005/339
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235198
|
24/10/2022
|
Hakim Ali
|
0407004WL018668
|
Hakim Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025085
|
|
MR HAKIM ALI
|
()
|
|
197
|
CHAMARIA
|
AS-07-004-003-005/394
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235201
|
24/10/2022
|
ABEDA BEGUM
|
0407004WL018668
|
ABEDA BEGUM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025095
|
|
MRS ABEDA BEGUM
|
()
|
|
198
|
CHAMARIA
|
AS-07-004-003-005/426
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235029
|
24/10/2022
|
Sarup Ali
|
0407004WL018652
|
Sarup Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025090
|
|
MR SARUP ALI
|
()
|
|
199
|
CHAMARIA
|
AS-07-004-003-005/448
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235185
|
24/10/2022
|
ACHIM UDDIN
|
0407004WL018667
|
ACHIM UDDIN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025083
|
|
MR ACHIM UDDIN
|
()
|
|
200
|
CHAMARIA
|
AS-07-004-003-005/448
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235186
|
24/10/2022
|
HALIMAN NESSA
|
0407004WL018667
|
HALIMAN NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025100
|
|
MRS HALIMAN NESSA
|
()
|
|
201
|
CHAMARIA
|
AS-07-004-003-005/465
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235031
|
24/10/2022
|
JAHIRUL ISLAM
|
0407004WL018652
|
JAHIRUL ISLAM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025084
|
|
MR JAHIRUL ISLAM PARAMANIK
|
()
|
|
202
|
CHAMARIA
|
AS-07-004-003-005/465
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235032
|
24/10/2022
|
SUMATA BHANU
|
0407004WL018652
|
SUMATA BHANU
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025101
|
|
MRS SUMATA BHANU
|
()
|
|
203
|
CHAMARIA
|
AS-07-004-003-005/505
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235189
|
24/10/2022
|
Hafijur Rahman
|
0407004WL018667
|
Hafijur Rahman
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025091
|
|
MR HAFIJUR RAHMAN
|
()
|
|
204
|
CHAMARIA
|
AS-07-004-003-005/505
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235190
|
24/10/2022
|
SBAHARABHANU NESSA
|
0407004WL018667
|
SBAHARABHANU NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025102
|
|
MRS SBAHARABHANU NESSA
|
()
|
|
205
|
CHAMARIA
|
AS-07-004-003-005/529
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235192
|
24/10/2022
|
ACHAMA KHATUN
|
0407004WL018667
|
ACHAMA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025096
|
|
MRS ACHAMA KHATUN
|
()
|
|
206
|
CHAMARIA
|
AS-07-004-003-005/564
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235194
|
24/10/2022
|
TARABHAN NESSA
|
0407004WL018667
|
TARABHAN NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025092
|
|
MRS TARABHAN NESSA
|
()
|
|
207
|
CHAMARIA
|
AS-07-004-003-005/645
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235202
|
24/10/2022
|
Ismail Hussain
|
0407004WL018668
|
Ismail Hussain
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025099
|
|
MR ISMAIL HUSSAIN
|
()
|
|
208
|
CHAMARIA
|
AS-07-004-003-005/648
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235204
|
24/10/2022
|
MAFIDA KHATUN
|
0407004WL018668
|
MAFIDA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025103
|
|
MRS MAFIDA KHATUN
|
()
|
|
209
|
CHAMARIA
|
AS-07-004-003-005/648
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235203
|
24/10/2022
|
MOYNUL HOQUE
|
0407004WL018668
|
MOYNUL HOQUE
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025081
|
|
MR MOYNUL HOQUE
|
()
|
|
210
|
CHAMARIA
|
AS-07-004-007-004/1047
(RANGAPANI)
|
0407004000NRG23231020220235606
|
24/10/2022
|
Saleha Khatun
|
0407004WL018712
|
Saleha Khatun
|
00415
|
SBIN0009439
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025104
|
No Such Account
|
|
|
|
211
|
CHAMARIA
|
AS-07-004-007-004/1604
(RANGAPANI)
|
0407004000NRG23241020220235677
|
24/10/2022
|
JULEMAN NESSA
|
0407004WL018728
|
JULEMAN NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025073
|
|
MRS JELMAN NESSA
|
()
|
|
212
|
CHAMARIA
|
AS-07-004-011-004/4910
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235660
|
24/10/2022
|
ABDUL JALIL
|
0407004WL018724
|
ABDUL JALIL
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025079
|
|
MR ABDUL JALIL
|
()
|
|
213
|
CHAMARIA
|
AS-07-004-011-005/1587
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235620
|
24/10/2022
|
Juran Ali
|
0407004WL018717
|
Juran Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025078
|
|
MR JURAN ALI
|
()
|
|
214
|
CHAMARIA
|
AS-07-004-011-007/1430673
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235627
|
24/10/2022
|
SHIRAZUL HOQUE
|
0407004WL018718
|
SHIRAZUL HOQUE
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025076
|
|
MR SHIRAZUL HOQUE
|
()
|
|
215
|
CHAMARIA
|
AS-07-004-011-007/719
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235641
|
24/10/2022
|
Asa Haque
|
0407004WL018719
|
Asa Haque
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025077
|
|
MR TASER ALI
|
()
|
|
216
|
CHAMARIA
|
AS-07-004-011-007/719
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235642
|
24/10/2022
|
Manikjan
|
0407004WL018719
|
Manikjan
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025075
|
|
MISS SHABJAN NESSA
|
()
|
|
217
|
CHAMARIA
|
AS-07-004-011-009/366
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23241020220235796
|
24/10/2022
|
ANNA KHATUN
|
0407004WL018745
|
ANNA KHATUN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029025074
|
|
MISS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
218
|
CHAMARIA
|
AS-07-004-003-001/1108930
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235369
|
24/10/2022
|
REJIYA KHATUN
|
0407004WL018687
|
REJIYA KHATUN
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025231
|
|
MR REJIYA KHATUN
|
()
|
|
219
|
CHAMARIA
|
AS-07-004-003-001/1108930
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235370
|
24/10/2022
|
REJYA KHATUN
|
0407004WL018687
|
REJYA KHATUN
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025232
|
|
MR REJIYA KHATUN
|
()
|
|
220
|
CHAMARIA
|
AS-07-004-003-001/1246821
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235361
|
24/10/2022
|
MAMENA KHATUN
|
0407004WL018686
|
MAMENA KHATUN
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025221
|
|
MISS MAMENA KHATUN
|
()
|
|
221
|
CHAMARIA
|
AS-07-004-003-001/1509
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235372
|
24/10/2022
|
MAJIRA BEOWA
|
0407004WL018687
|
MAJIRA BEOWA
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025239
|
|
MISS MAJIRA BEOWA
|
()
|
|
222
|
CHAMARIA
|
AS-07-004-003-001/1509
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235371
|
24/10/2022
|
MATIYAR ALI
|
0407004WL018687
|
MATIYAR ALI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025224
|
|
MR MATIYAR ALI
|
()
|
|
223
|
CHAMARIA
|
AS-07-004-003-001/1683
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235395
|
24/10/2022
|
Ala Uddin
|
0407004WL018689
|
Ala Uddin
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025235
|
|
MR ALA UDDIN
|
()
|
|
224
|
CHAMARIA
|
AS-07-004-003-001/184
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235406
|
24/10/2022
|
SHOHIDUL HOQUE
|
0407004WL018690
|
SHOHIDUL HOQUE
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025238
|
|
MR SHOHIDUL HOQUE
|
()
|
|
225
|
CHAMARIA
|
AS-07-004-003-001/1857354
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235428
|
24/10/2022
|
NAJIR UDDIN
|
0407004WL018692
|
NAJIR UDDIN
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025236
|
|
MR NAJIR UDDIN
|
()
|
|
226
|
CHAMARIA
|
AS-07-004-003-001/1977
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235376
|
24/10/2022
|
JAHURA BIBI
|
0407004WL018687
|
JAHURA BIBI
|
00415
|
SBIN0011615
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029025219
|
|
MISS JAHURA BIBI
|
()
|
|
227
|
CHAMARIA
|
AS-07-004-003-001/1977
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235374
|
24/10/2022
|
Jahura Khatun
|
0407004WL018687
|
Jahura Khatun
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025220
|
|
MISS JAHURA BIBI
|
()
|
|
228
|
CHAMARIA
|
AS-07-004-003-001/1979
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235378
|
24/10/2022
|
HABIBAR RAHMAN
|
0407004WL018687
|
HABIBAR RAHMAN
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025237
|
|
MR HABIBAR RAHMAN
|
()
|
|
229
|
CHAMARIA
|
AS-07-004-003-001/2055
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235363
|
24/10/2022
|
Dil Hussain
|
0407004WL018686
|
Dil Hussain
|
00415
|
SBIN0011615
|
3435
|
3435
|
Processed
|
01/11/2022
|
|
6029025222
|
|
MR DIL HUSHEIN
|
()
|
|
230
|
CHAMARIA
|
AS-07-004-003-001/2092
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235408
|
24/10/2022
|
MANNAF ALI
|
0407004WL018690
|
MANNAF ALI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025242
|
|
MR MANNAF ALI
|
()
|
|
231
|
CHAMARIA
|
AS-07-004-003-001/2155
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235410
|
24/10/2022
|
SAIMUDDIN SHEIKH
|
0407004WL018690
|
SAIMUDDIN SHEIKH
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025243
|
|
MR SAIMUDDIN SHEIKH
|
()
|
|
232
|
CHAMARIA
|
AS-07-004-003-001/22-A
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235422
|
24/10/2022
|
JAHIRAN NECHA
|
0407004WL018691
|
JAHIRAN NECHA
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025245
|
|
MRS JAHIRUN NECHA
|
()
|
|
233
|
CHAMARIA
|
AS-07-004-003-001/2347
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235382
|
24/10/2022
|
Ronjuma
|
0407004WL018688
|
Ronjuma
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025223
|
|
MISS RANJUWARA BEGUM
|
()
|
|
234
|
CHAMARIA
|
AS-07-004-003-001/2374
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235401
|
24/10/2022
|
Akaram Ali
|
0407004WL018689
|
Akaram Ali
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025230
|
|
MR AKRAM ALI
|
()
|
|
235
|
CHAMARIA
|
AS-07-004-003-001/2374
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235402
|
24/10/2022
|
MEGHAJAN BIBI
|
0407004WL018689
|
MEGHAJAN BIBI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025241
|
|
MISS MEGHAJAN BIBI
|
()
|
|
236
|
CHAMARIA
|
AS-07-004-003-001/259-A
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235432
|
24/10/2022
|
ROHMAN ALI
|
0407004WL018692
|
ROHMAN ALI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025240
|
|
MR ROHMAN ALI
|
()
|
|
237
|
CHAMARIA
|
AS-07-004-003-001/818
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235380
|
24/10/2022
|
JAHIDA KHATUN
|
0407004WL018687
|
JAHIDA KHATUN
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025244
|
|
MRS JAHIDA KHATUN
|
()
|
|
238
|
CHAMARIA
|
AS-07-004-003-001/948
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235425
|
24/10/2022
|
NURABHANU BEGUM
|
0407004WL018691
|
NURABHANU BEGUM
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025228
|
|
MISS NURABHANU BEGUM
|
()
|
|
239
|
CHAMARIA
|
AS-07-004-003-002/1310
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235390
|
24/10/2022
|
ACHIIYA KHATUN
|
0407004WL018688
|
ACHIIYA KHATUN
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025225
|
|
MISS ACHIYA KHATUN
|
()
|
|
240
|
CHAMARIA
|
AS-07-004-003-002/1345
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235391
|
24/10/2022
|
ASAN ALI
|
0407004WL018688
|
ASAN ALI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025234
|
|
MS ASAN ALI
|
()
|
|
241
|
CHAMARIA
|
AS-07-004-003-002/1411
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235416
|
24/10/2022
|
CHUMIRAN NECHA
|
0407004WL018690
|
CHUMIRAN NECHA
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025226
|
|
MISS CHUMIRAN NECHA
|
()
|
|
242
|
CHAMARIA
|
AS-07-004-003-002/1411
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235415
|
24/10/2022
|
NAJAR ALI
|
0407004WL018690
|
NAJAR ALI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025227
|
|
MR NAJAR ALI
|
()
|
|
243
|
CHAMARIA
|
AS-07-004-003-003/1635
(JAMLAI KALYANPUR)
|
0407004000NRG23231020220235436
|
24/10/2022
|
Jarup Ali
|
0407004WL018692
|
Jarup Ali
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025229
|
|
MR JARUP ALI
|
()
|
|
244
|
CHAMARIA
|
AS-07-004-003-003/2467
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235195
|
24/10/2022
|
Fakaruddin Ali
|
0407004WL018668
|
Fakaruddin Ali
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025233
|
|
MR FAKARUDDIN ALI AHMED
|
()
|
|
245
|
CHAMARIA
|
AS-07-004-003-005/3207
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235335
|
24/10/2022
|
MATIUR RAHMAN
|
0407004WL018682
|
MATIUR RAHMAN
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025105
|
|
MATIUR RAHMAN
|
()
|
|
246
|
CHAMARIA
|
AS-07-004-003-005/3207
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235336
|
24/10/2022
|
PURNIMA
|
0407004WL018682
|
PURNIMA
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025106
|
|
MRS PURNIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
247
|
CHAMARIA
|
AS-07-004-003-003/2015742
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235347
|
24/10/2022
|
AZAD ALI
|
0407004WL018683
|
AZAD ALI
|
00415
|
SBIN0014617
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025246
|
|
MR AZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
248
|
CHAMARIA
|
AS-07-004-005-003/2355
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231554
|
24/10/2022
|
Nabiran Nessa
|
0407004WL018383
|
Nabiran Nessa
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025247
|
No Such Account
|
|
|
|
249
|
CHAMARIA
|
AS-07-004-005-003/2367
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231572
|
24/10/2022
|
CHAHERA KHATUN
|
0407004WL018385
|
CHAHERA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025271
|
|
MISS CHAHERA KHATUN
|
()
|
|
250
|
CHAMARIA
|
AS-07-004-005-003/2403
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231544
|
24/10/2022
|
Nurjan Nessa
|
0407004WL018382
|
Nurjan Nessa
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025281
|
|
MRS NURAJAN NESHA
|
()
|
|
251
|
CHAMARIA
|
AS-07-004-005-003/2452
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231613
|
24/10/2022
|
Ad. Rahim
|
0407004WL018391
|
Ad. Rahim
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025249
|
|
MR ABDUL RAHIM
|
()
|
|
252
|
CHAMARIA
|
AS-07-004-005-003/2452
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231614
|
24/10/2022
|
Safia Khatun
|
0407004WL018391
|
Safia Khatun
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025263
|
|
MISS CHUFIYA KHATUN
|
()
|
|
253
|
CHAMARIA
|
AS-07-004-005-003/2568
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231562
|
24/10/2022
|
Raham Ali
|
0407004WL018383
|
Raham Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
02/11/2022
|
|
6029025265
|
No Such Account
|
|
|
|
254
|
CHAMARIA
|
AS-07-004-005-003/2647
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231549
|
24/10/2022
|
JAMIR ALI
|
0407004WL018382
|
JAMIR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025252
|
|
MR JAMIR ALI
|
()
|
|
255
|
CHAMARIA
|
AS-07-004-005-003/3156219
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231577
|
24/10/2022
|
NIJAM ALI
|
0407004WL018385
|
NIJAM ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025253
|
|
MR NIJAM ALI
|
()
|
|
256
|
CHAMARIA
|
AS-07-004-007-003/120
(RANGAPANI)
|
0407004000NRG23241020220235717
|
24/10/2022
|
Majida
|
0407004WL018732
|
Majida
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025259
|
|
MRS MAJEDA BEGAM
|
()
|
|
257
|
CHAMARIA
|
AS-07-004-007-003/120
(RANGAPANI)
|
0407004000NRG23241020220235716
|
24/10/2022
|
Suleman Ali
|
0407004WL018732
|
Suleman Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025257
|
|
MR CHOLEMAN ALI
|
()
|
|
258
|
CHAMARIA
|
AS-07-004-007-004/1047
(RANGAPANI)
|
0407004000NRG23231020220235607
|
24/10/2022
|
AINAL HOQUE
|
0407004WL018712
|
AINAL HOQUE
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025282
|
|
MR SOFIUR RAHMAN
|
()
|
|
259
|
CHAMARIA
|
AS-07-004-007-004/1090510
(RANGAPANI)
|
0407004000NRG23241020220235676
|
24/10/2022
|
RUPASHI KHATUN
|
0407004WL018728
|
RUPASHI KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025266
|
|
MRS RUPASHI KHATUN
|
()
|
|
260
|
CHAMARIA
|
AS-07-004-007-004/1090510
(RANGAPANI)
|
0407004000NRG23241020220235675
|
24/10/2022
|
SHWARAWAT ALI
|
0407004WL018728
|
SHWARAWAT ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025275
|
|
MR SHWARAWAT ALI
|
()
|
|
261
|
CHAMARIA
|
AS-07-004-007-004/114
(RANGAPANI)
|
0407004000NRG23241020220235664
|
24/10/2022
|
MOMIR UDDIN
|
0407004WL018727
|
MOMIR UDDIN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025269
|
|
MR MOMIR UDDIN
|
()
|
|
262
|
CHAMARIA
|
AS-07-004-007-004/114
(RANGAPANI)
|
0407004000NRG23241020220235665
|
24/10/2022
|
MOMIR UDDIN
|
0407004WL018727
|
MOMIR UDDIN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025267
|
|
MRS JOMILA KHATUN
|
()
|
|
263
|
CHAMARIA
|
AS-07-004-007-004/1604
(RANGAPANI)
|
0407004000NRG23241020220235678
|
24/10/2022
|
ALLADI NESSA
|
0407004WL018728
|
ALLADI NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025268
|
|
MRS ALLADI NESSA
|
()
|
|
264
|
CHAMARIA
|
AS-07-004-007-004/175
(RANGAPANI)
|
0407004000NRG23241020220235687
|
24/10/2022
|
Innus Ali
|
0407004WL018729
|
Innus Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025261
|
|
MRS CHEKER BHANU
|
()
|
|
265
|
CHAMARIA
|
AS-07-004-007-004/175
(RANGAPANI)
|
0407004000NRG23241020220235686
|
24/10/2022
|
Saker Bhanu
|
0407004WL018729
|
Saker Bhanu
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025260
|
|
MRS CHEKER BHANU
|
()
|
|
266
|
CHAMARIA
|
AS-07-004-007-004/2204
(RANGAPANI)
|
0407004000NRG23241020220235689
|
24/10/2022
|
JAHANARA AHMED
|
0407004WL018729
|
JAHANARA AHMED
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025270
|
|
MRS JAHANARA AHMED
|
()
|
|
267
|
CHAMARIA
|
AS-07-004-007-004/2204
(RANGAPANI)
|
0407004000NRG23241020220235688
|
24/10/2022
|
SULTAN AHMED
|
0407004WL018729
|
SULTAN AHMED
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025248
|
|
SULTAN AHMED
|
()
|
|
268
|
CHAMARIA
|
AS-07-004-007-004/659
(RANGAPANI)
|
0407004000NRG23241020220235671
|
24/10/2022
|
Rabiual Hussain
|
0407004WL018727
|
Rabiual Hussain
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025262
|
|
MR RABIUL HUSSAIN
|
()
|
|
269
|
CHAMARIA
|
AS-07-004-007-004/6799
(RANGAPANI)
|
0407004000NRG23241020220235691
|
24/10/2022
|
SALMA AKHTAR
|
0407004WL018729
|
SALMA AKHTAR
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025272
|
|
MRS NABIRAN NESHA
|
()
|
|
270
|
CHAMARIA
|
AS-07-004-007-004/7897
(RANGAPANI)
|
0407004000NRG23241020220235693
|
24/10/2022
|
JAJMALA KHATUN
|
0407004WL018729
|
JAJMALA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025280
|
|
MRS JAJAMALA KHATUN
|
()
|
|
271
|
CHAMARIA
|
AS-07-004-007-004/7897
(RANGAPANI)
|
0407004000NRG23241020220235692
|
24/10/2022
|
MOKAM ALI
|
0407004WL018729
|
MOKAM ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025276
|
|
MR MOKAM ALI
|
()
|
|
272
|
CHAMARIA
|
AS-07-004-007-004/941
(RANGAPANI)
|
0407004000NRG23241020220235705
|
24/10/2022
|
MIJANUR RAHMAN
|
0407004WL018731
|
MIJANUR RAHMAN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025279
|
|
MR MIJANURRAHMAN RAHMAN
|
()
|
|
273
|
CHAMARIA
|
AS-07-004-007-005/1218
(RANGAPANI)
|
0407004000NRG23241020220235708
|
24/10/2022
|
SONA BHANU
|
0407004WL018731
|
SONA BHANU
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025255
|
|
MISS SONA BHANU
|
()
|
|
274
|
CHAMARIA
|
AS-07-004-007-005/1819
(RANGAPANI)
|
0407004000NRG23241020220235695
|
24/10/2022
|
Narzima
|
0407004WL018729
|
Narzima
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025258
|
|
MR JAHIRUL ISLAM
|
()
|
|
275
|
CHAMARIA
|
AS-07-004-007-005/3094
(RANGAPANI)
|
0407004000NRG23241020220235698
|
24/10/2022
|
HUNUFA KHATUN
|
0407004WL018730
|
HUNUFA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025250
|
|
MRS HUNUPA KHATUN
|
()
|
|
276
|
CHAMARIA
|
AS-07-004-007-005/3094
(RANGAPANI)
|
0407004000NRG23241020220235697
|
24/10/2022
|
SARBAT ALI
|
0407004WL018730
|
SARBAT ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025256
|
|
MR SARABAT ALI
|
()
|
|
277
|
CHAMARIA
|
AS-07-004-007-005/4538
(RANGAPANI)
|
0407004000NRG23241020220235701
|
24/10/2022
|
MAGABAR ALI
|
0407004WL018730
|
MAGABAR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025254
|
|
MISS MOGBOR ALI
|
()
|
|
278
|
CHAMARIA
|
AS-07-004-007-005/4538
(RANGAPANI)
|
0407004000NRG23241020220235702
|
24/10/2022
|
SAKINA KHATUN
|
0407004WL018730
|
SAKINA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025251
|
|
MRS SAKINA KHATUN
|
()
|
|
279
|
CHAMARIA
|
AS-07-004-007-005/6557
(RANGAPANI)
|
0407004000NRG23241020220235715
|
24/10/2022
|
JAN KHATUN
|
0407004WL018731
|
JAN KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025264
|
|
MRS JAN KHATUN
|
()
|
|
280
|
CHAMARIA
|
AS-07-004-011-002/877
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235636
|
24/10/2022
|
Tara Bhanu
|
0407004WL018719
|
Tara Bhanu
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025273
|
|
MRS TARA BHANU
|
()
|
|
281
|
CHAMARIA
|
AS-07-004-011-004/3447
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235661
|
24/10/2022
|
SWAHATAN NESSA
|
0407004WL018725
|
SWAHATAN NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025278
|
|
MRS SAHATAN NECHA
|
()
|
|
282
|
CHAMARIA
|
AS-07-004-011-006/1144
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235622
|
24/10/2022
|
Bhanu Necha
|
0407004WL018717
|
Bhanu Necha
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025277
|
|
MRS BHANU NECHA
|
()
|
|
283
|
CHAMARIA
|
AS-07-004-011-007/695
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235625
|
24/10/2022
|
Jakir Hussain
|
0407004WL018717
|
Jakir Hussain
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025274
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
284
|
CHAMARIA
|
AS-07-004-003-005/3095046
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235028
|
24/10/2022
|
LAL BHANU
|
0407004WL018652
|
LAL BHANU
|
00462
|
UCBA0001201
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025289
|
|
LAL BHANU
|
()
|
|
285
|
CHAMARIA
|
AS-07-004-003-005/3095046
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235027
|
24/10/2022
|
MALABAR ALI
|
0407004WL018652
|
MALABAR ALI
|
00462
|
UCBA0001201
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025288
|
|
MALABAR ALI
|
()
|
|
286
|
CHAMARIA
|
AS-07-004-003-005/3200176
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235006
|
24/10/2022
|
ABIRAN NESSA
|
0407004WL018648
|
ABIRAN NESSA
|
00462
|
UCBA0001201
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025290
|
|
ABIRAN NESSA
|
()
|
|
287
|
CHAMARIA
|
AS-07-004-003-005/3200176
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235005
|
24/10/2022
|
HANIF ALI
|
0407004WL018648
|
HANIF ALI
|
00462
|
UCBA0001201
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025291
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
288
|
CHAMARIA
|
AS-07-004-007-004/1586
(RANGAPANI)
|
0407004000NRG23241020220235684
|
24/10/2022
|
Abdul Hussain
|
0407004WL018729
|
Abdul Hussain
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025301
|
|
MIRZA ABUL HUSSAIN
|
()
|
|
289
|
CHAMARIA
|
AS-07-004-007-005/6009
(RANGAPANI)
|
0407004000NRG23241020220235703
|
24/10/2022
|
FUL KHATUN
|
0407004WL018730
|
FUL KHATUN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025305
|
|
FUL KHATUN
|
()
|
|
290
|
CHAMARIA
|
AS-07-004-011-002/324
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235652
|
24/10/2022
|
Arfan Ali
|
0407004WL018721
|
Arfan Ali
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025292
|
|
ARFAN ALI
|
()
|
|
291
|
CHAMARIA
|
AS-07-004-011-004/2544
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235612
|
24/10/2022
|
JAHIDUL ISLAM
|
0407004WL018715
|
JAHIDUL ISLAM
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025294
|
|
JAHIDUL ISLAM
|
()
|
|
292
|
CHAMARIA
|
AS-07-004-011-004/3178798
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235662
|
24/10/2022
|
SAMIDA AHMED
|
0407004WL018726
|
SAMIDA AHMED
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025308
|
|
SAMIDA AHMED
|
()
|
|
293
|
CHAMARIA
|
AS-07-004-011-004/3449
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235615
|
24/10/2022
|
MOHOR ALI
|
0407004WL018716
|
MOHOR ALI
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025310
|
|
ARIFA AKTAR
|
()
|
|
294
|
CHAMARIA
|
AS-07-004-011-004/3449
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235616
|
24/10/2022
|
SOBER ALI
|
0407004WL018716
|
SOBER ALI
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025312
|
|
RUFIDA AHMED
|
()
|
|
295
|
CHAMARIA
|
AS-07-004-011-004/3449
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235614
|
24/10/2022
|
SURYA BHANU
|
0407004WL018716
|
SURYA BHANU
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025297
|
|
MAJIRAN NECHA
|
()
|
|
296
|
CHAMARIA
|
AS-07-004-011-007/3353
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235624
|
24/10/2022
|
AFJAL HUSSAIN
|
0407004WL018717
|
AFJAL HUSSAIN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029025307
|
|
AFJAL HUSSAIN
|
()
|
|
297
|
CHAMARIA
|
AS-07-004-011-007/3353
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235623
|
24/10/2022
|
Rup Bhanu
|
0407004WL018717
|
Rup Bhanu
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029025306
|
|
RUP BHANU
|
()
|
|
298
|
CHAMARIA
|
AS-07-004-011-007/421
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235650
|
24/10/2022
|
Anowara Bhuyan
|
0407004WL018720
|
Anowara Bhuyan
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025304
|
|
ANOWARA BEGUM
|
()
|
|
299
|
CHAMARIA
|
AS-07-004-011-007/421
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235649
|
24/10/2022
|
Shahjahan Bhuyan
|
0407004WL018720
|
Shahjahan Bhuyan
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025293
|
|
SHAJAHAN ALI
|
()
|
|
300
|
CHAMARIA
|
AS-07-004-011-007/622
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235639
|
24/10/2022
|
Asiya
|
0407004WL018719
|
Asiya
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025311
|
|
MANOWARA BEGUM
|
()
|
|
301
|
CHAMARIA
|
AS-07-004-011-009/998
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23241020220235812
|
24/10/2022
|
Majeda Khatun
|
0407004WL018748
|
Majeda Khatun
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025296
|
|
MAJEDA KHATUN
|
()
|
|
302
|
CHAMARIA
|
AS-07-004-011-010/1144426
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235651
|
24/10/2022
|
FAJIRAN BEWA
|
0407004WL018720
|
FAJIRAN BEWA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025295
|
|
FAJIRAN BEWA
|
()
|
|
303
|
CHAMARIA
|
AS-07-004-011-010/1182810
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235656
|
24/10/2022
|
Ahammad Ali
|
0407004WL018721
|
Ahammad Ali
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025302
|
|
AHAMMAD ALI
|
()
|
|
304
|
CHAMARIA
|
AS-07-004-011-010/1552
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235635
|
24/10/2022
|
Amjat Ali
|
0407004WL018718
|
Amjat Ali
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025298
|
|
AMJAD ALI
|
()
|
|
305
|
CHAMARIA
|
AS-07-004-011-010/1824057
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235657
|
24/10/2022
|
shohiton nessa
|
0407004WL018721
|
shohiton nessa
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025303
|
|
SHOHITON NESSA
|
()
|
|
306
|
CHAMARIA
|
AS-07-004-012-004/246
(MAHTALI)
|
0407004000NRG23231020220235609
|
24/10/2022
|
Shahanara
|
0407004WL018713
|
Shahanara
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025309
|
|
SURIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
307
|
CHAMARIA
|
AS-07-004-003-005/2805
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235331
|
24/10/2022
|
ABU BAKKAR CHIDDIK
|
0407004WL018682
|
ABU BAKKAR CHIDDIK
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025286
|
|
ABU BAKKAR CHIDDIK
|
()
|
|
308
|
CHAMARIA
|
AS-07-004-003-005/500
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235007
|
24/10/2022
|
JAMAFUL NECHA
|
0407004WL018648
|
JAMAFUL NECHA
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025285
|
|
JAMAFUL NECHA
|
()
|
|
309
|
CHAMARIA
|
AS-07-004-005-003/2354
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231552
|
24/10/2022
|
Nurul Haque
|
0407004WL018383
|
Nurul Haque
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025287
|
|
Nurul Haque
|
()
|
|
310
|
CHAMARIA
|
AS-07-004-005-003/2367
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231571
|
24/10/2022
|
Mafij Uddin
|
0407004WL018385
|
Mafij Uddin
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025284
|
|
Mafij Uddin
|
()
|
|
311
|
CHAMARIA
|
AS-07-004-005-003/2543
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23211020220231615
|
24/10/2022
|
NILLAL HUSSAIN
|
0407004WL018391
|
NILLAL HUSSAIN
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025283
|
|
NILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
312
|
CHAMARIA
|
AS-07-004-003-002/1345
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235392
|
24/10/2022
|
AMILA BEGUM
|
0407004WL018688
|
AMILA BEGUM
|
00662
|
BDBL0001353
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025119
|
|
AMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
313
|
CHAMARIA
|
AS-07-004-003-003/1090007
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235368
|
24/10/2022
|
SHOHIDA KHATUN
|
0407004WL018686
|
SHOHIDA KHATUN
|
00688
|
FINO0001001
|
2977
|
2977
|
Processed
|
01/11/2022
|
|
6029025320
|
|
SHOHIDA KHATUN
|
()
|
|
314
|
CHAMARIA
|
AS-07-004-011-004/2493
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235654
|
24/10/2022
|
AJIMUDDIN
|
0407004WL018721
|
AJIMUDDIN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025323
|
|
AJIMUDDIN
|
()
|
|
315
|
CHAMARIA
|
AS-07-004-011-005/1420127
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235645
|
24/10/2022
|
MOYNAL HOQUE
|
0407004WL018720
|
MOYNAL HOQUE
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025319
|
|
MOYNAL HOQUE
|
()
|
|
316
|
CHAMARIA
|
AS-07-004-011-007/14-D
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235638
|
24/10/2022
|
FULMOTI BEGUM
|
0407004WL018719
|
FULMOTI BEGUM
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025322
|
|
FULMOTI BEGUM
|
()
|
|
317
|
CHAMARIA
|
AS-07-004-011-007/706
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23231020220235631
|
24/10/2022
|
Abdul Rahim
|
0407004WL018718
|
Abdul Rahim
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025321
|
|
Abdul Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
318
|
CHAMARIA
|
AS-07-004-003-001/2405
(JAMLAI KALYANPUR)
|
0407004000NRG23221020220235403
|
24/10/2022
|
AKBAR ALI
|
0407004WL018689
|
AKBAR ALI
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029025107
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1148664
|
1148664
|
|
|
|
|
|
|
|