|
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-07-004-011-004/2566
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062678
|
06/05/2022
|
SAHERA BEGUM
|
0407004WL001751
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381887
|
|
SAHERABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-011-004/2587
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062663
|
06/05/2022
|
RABIAL HUSSAIN
|
0407004WL001741
|
RABIAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381921
|
|
RABIALHUSSAIN
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-011-007/415
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062657
|
06/05/2022
|
Imran Ali
|
0407004WL001738
|
Imran Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381836
|
|
ImranAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-011-003/1043940
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062650
|
06/05/2022
|
SONA BHANU
|
0407004WL001733
|
SONA BHANU
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381929
|
|
SONABHANU
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-011-004/2428
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062703
|
06/05/2022
|
JAMELA KHATUN
|
0407004WL001766
|
JAMELA KHATUN
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Rejected
|
16/05/2022
|
|
1269381931
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHAMARIA
|
AS-07-004-011-004/2444
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062643
|
06/05/2022
|
SAMARTUN NESSA
|
0407004WL001728
|
SAMARTUN NESSA
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381807
|
|
SAMARTUNNESSA
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-011-004/2546
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062644
|
06/05/2022
|
KAD BHANU
|
0407004WL001729
|
KAD BHANU
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381932
|
|
KADBHANU
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-011-004/2564
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062699
|
06/05/2022
|
ABU BAKKAR SIDDIK
|
0407004WL001764
|
ABU BAKKAR SIDDIK
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381808
|
|
ABUBAKKARSIDDIK
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-011-004/2569
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062697
|
06/05/2022
|
abdul jalia
|
0407004WL001763
|
abdul jalia
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381930
|
|
abduljalia
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-011-004/2681
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062665
|
06/05/2022
|
AHMAD ALI
|
0407004WL001742
|
AHMAD ALI
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381809
|
|
AHMADALI
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-011-004/2681
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062666
|
06/05/2022
|
SAMIRAN NESSA
|
0407004WL001742
|
SAMIRAN NESSA
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381805
|
|
SAMIRANNESSA
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-011-004/2729
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062690
|
06/05/2022
|
DALIMAN NESSA
|
0407004WL001759
|
DALIMAN NESSA
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381804
|
|
DALIMANNESSA
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-011-007/1983533
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062684
|
06/05/2022
|
ABDUL HAMID
|
0407004WL001756
|
ABDUL HAMID
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269381806
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
14
|
CHAMARIA
|
AS-07-004-003-001/1339897
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062632
|
06/05/2022
|
KAMOLA BEWA
|
0407004WL001720
|
KAMOLA BEWA
|
00089
|
CBIN0282653
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381810
|
|
KAMOLABEWA
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-003-001/183
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062761
|
06/05/2022
|
Meher Ali
|
0407004WL001790
|
Meher Ali
|
00089
|
CBIN0282653
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381928
|
|
MeherAli
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-003-001/2040
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062492
|
06/05/2022
|
Ashan Ali
|
0407004WL001684
|
Ashan Ali
|
00089
|
CBIN0282653
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381927
|
|
AshanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
17
|
CHAMARIA
|
AS-07-004-003-001/1262193
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062744
|
06/05/2022
|
BAHARUL ISLAM
|
0407004WL001781
|
BAHARUL ISLAM
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381815
|
|
BAHARULISLAM
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-011-002/371
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062661
|
06/05/2022
|
Jamal Uddin
|
0407004WL001740
|
Jamal Uddin
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381925
|
|
JamalUddin
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-011-003/3389
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062656
|
06/05/2022
|
rahima begum
|
0407004WL001737
|
rahima begum
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381816
|
|
rahimabegum
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-011-003/3389
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062655
|
06/05/2022
|
Sheikh Haidor Ali Ahmed
|
0407004WL001737
|
Sheikh Haidor Ali Ahmed
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381812
|
|
SheikhHaidorAliAhmed
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-011-004/1651031
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062681
|
06/05/2022
|
CHAYFUL NESSA
|
0407004WL001754
|
CHAYFUL NESSA
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381817
|
|
CHAYFULNESSA
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-011-004/2451
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062683
|
06/05/2022
|
MAHAR UDDIN
|
0407004WL001755
|
MAHAR UDDIN
|
00089
|
CBIN0283065
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269381923
|
No Such Account
|
|
|
|
23
|
CHAMARIA
|
AS-07-004-011-004/2451
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062682
|
06/05/2022
|
MAHAR UDDIN
|
0407004WL001755
|
MAHAR UDDIN
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381924
|
|
MAHARUDDIN
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-011-004/3448
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062704
|
06/05/2022
|
TAHIRON NESSA
|
0407004WL001767
|
TAHIRON NESSA
|
00089
|
CBIN0283065
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381926
|
|
TAHIRONNESSA
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-011-007/2160
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062671
|
06/05/2022
|
Hashmat Ali
|
0407004WL001746
|
Hashmat Ali
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381811
|
|
HashmatAli
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-011-009/314
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062649
|
06/05/2022
|
Mahir Uddin
|
0407004WL001732
|
Mahir Uddin
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381814
|
|
MahirUddin
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-011-009/314
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062648
|
06/05/2022
|
Mahir Uddin
|
0407004WL001732
|
Mahir Uddin
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381813
|
|
MahirUddin
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-013-004/970
(KISMAT KATHAMI)
|
0407004000NRG23050520220062713
|
06/05/2022
|
Hunufa
|
0407004WL001772
|
Hunufa
|
00089
|
CBIN0283065
|
2061
|
2061
|
Rejected
|
16/05/2022
|
|
1269381818
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
29
|
CHAMARIA
|
AS-07-004-003-001/129
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062549
|
06/05/2022
|
Mosakat Ali
|
0407004WL001686
|
Mosakat Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381901
|
|
MosakatAli
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-003-001/1295474
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220063258
|
06/05/2022
|
SAMSUN NESHA
|
0407004WL001806
|
SAMSUN NESHA
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381904
|
|
SAMSUNNESHA
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-003-001/1300532
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062740
|
06/05/2022
|
ACHARUDDIN AHMED
|
0407004WL001779
|
ACHARUDDIN AHMED
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381963
|
|
ACHARUDDINAHMED
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-003-001/1339898
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062631
|
06/05/2022
|
SONA ALI
|
0407004WL001719
|
SONA ALI
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381922
|
|
SONAALI
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-003-001/1604
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062640
|
06/05/2022
|
MAINA KHATUN
|
0407004WL001726
|
MAINA KHATUN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381826
|
|
MAINAKHATUN
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-003-001/1733
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062608
|
06/05/2022
|
MOJAMMAL HOQUE
|
0407004WL001699
|
MOJAMMAL HOQUE
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381953
|
|
MOJAMMALHOQUE
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-003-001/1733
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062607
|
06/05/2022
|
Monowara Khatun
|
0407004WL001699
|
Monowara Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381912
|
|
MonowaraKhatun
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-003-001/183
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062762
|
06/05/2022
|
NAJIMA KHATUN
|
0407004WL001790
|
NAJIMA KHATUN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381910
|
|
NAJIMAKHATUN
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-003-001/1855
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062736
|
06/05/2022
|
SAHARUL ISLAM
|
0407004WL001777
|
SAHARUL ISLAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381900
|
|
SAHARULISLAM
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-003-001/1855
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062737
|
06/05/2022
|
SOJINA BEGUM
|
0407004WL001777
|
SOJINA BEGUM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381830
|
|
SOJINABEGUM
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-003-001/1915838
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062620
|
06/05/2022
|
HUNUFA KHATUN
|
0407004WL001710
|
HUNUFA KHATUN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381958
|
|
HUNUFAKHATUN
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-003-001/1995
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062621
|
06/05/2022
|
FULBHAN NESSA
|
0407004WL001711
|
FULBHAN NESSA
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381937
|
|
FULBHANNESSA
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-003-001/2005266
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062617
|
06/05/2022
|
BEGAMA BIBI
|
0407004WL001707
|
BEGAMA BIBI
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381906
|
|
BEGAMABIBI
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-003-001/201
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062767
|
06/05/2022
|
Fujuli Bibi
|
0407004WL001793
|
Fujuli Bibi
|
00089
|
CBIN0283215
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269381819
|
No Such Account
|
|
|
|
43
|
CHAMARIA
|
AS-07-004-003-001/201
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062766
|
06/05/2022
|
Kirmat Ali
|
0407004WL001793
|
Kirmat Ali
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381834
|
|
KirmatAli
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-003-001/2010
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062625
|
06/05/2022
|
KAHIMA BEGUM
|
0407004WL001714
|
KAHIMA BEGUM
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381959
|
|
KAHIMABEGUM
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-003-001/2012108
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062626
|
06/05/2022
|
ACHIYA BIBI
|
0407004WL001715
|
ACHIYA BIBI
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381946
|
|
ACHIYABIBI
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-003-001/2174
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062555
|
06/05/2022
|
Mamesa Khatun
|
0407004WL001690
|
Mamesa Khatun
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381956
|
|
MamesaKhatun
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-003-001/223
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062639
|
06/05/2022
|
INNA KHATUN
|
0407004WL001725
|
INNA KHATUN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381945
|
|
INNAKHATUN
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-003-001/2247
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062638
|
06/05/2022
|
Jaychan Ali
|
0407004WL001724
|
Jaychan Ali
|
00089
|
CBIN0283215
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269381960
|
No Such Account
|
|
|
|
49
|
CHAMARIA
|
AS-07-004-003-001/2247
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062637
|
06/05/2022
|
Jaychan Ali
|
0407004WL001724
|
Jaychan Ali
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381943
|
|
JaychanAli
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-003-001/225
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062756
|
06/05/2022
|
Rehena Bibi
|
0407004WL001787
|
Rehena Bibi
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381833
|
|
RehenaBibi
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-003-001/2257
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062636
|
06/05/2022
|
Kaijan Bibi
|
0407004WL001723
|
Kaijan Bibi
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381909
|
|
KaijanBibi
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-003-001/2267
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062765
|
06/05/2022
|
Saro Bibi
|
0407004WL001792
|
Saro Bibi
|
00089
|
CBIN0283215
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269381962
|
No Such Account
|
|
|
|
53
|
CHAMARIA
|
AS-07-004-003-001/2275
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062619
|
06/05/2022
|
Niyari
|
0407004WL001709
|
Niyari
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381832
|
|
Niyari
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-003-001/2286
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062758
|
06/05/2022
|
Fatema Bibi
|
0407004WL001788
|
Fatema Bibi
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381948
|
|
FatemaBibi
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-003-001/2286
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062757
|
06/05/2022
|
Habibar Rahman
|
0407004WL001788
|
Habibar Rahman
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381905
|
|
HabibarRahman
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-003-001/2288
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062629
|
06/05/2022
|
SEMEJUDDIN
|
0407004WL001718
|
SEMEJUDDIN
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381908
|
|
SEMEJUDDIN
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-003-001/2288
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062630
|
06/05/2022
|
TACHIMA BIBI
|
0407004WL001718
|
TACHIMA BIBI
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381947
|
|
TACHIMABIBI
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-003-001/2301
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062752
|
06/05/2022
|
Ajiran nessa
|
0407004WL001785
|
Ajiran nessa
|
00089
|
CBIN0283215
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269381961
|
No Such Account
|
|
|
|
59
|
CHAMARIA
|
AS-07-004-003-001/2301
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062751
|
06/05/2022
|
Ajiran nessa
|
0407004WL001785
|
Ajiran nessa
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381831
|
|
Ajirannessa
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-003-001/2329
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062628
|
06/05/2022
|
Atiyar Rahman
|
0407004WL001717
|
Atiyar Rahman
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381827
|
|
AtiyarRahman
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-003-001/235
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062618
|
06/05/2022
|
IYJAN NESSA
|
0407004WL001708
|
IYJAN NESSA
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381828
|
|
IYJANNESSA
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-003-001/236
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062754
|
06/05/2022
|
Kepaton Bewa
|
0407004WL001786
|
Kepaton Bewa
|
00089
|
CBIN0283215
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269381821
|
No Such Account
|
|
|
|
63
|
CHAMARIA
|
AS-07-004-003-001/236
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062753
|
06/05/2022
|
Kepaton Bewa
|
0407004WL001786
|
Kepaton Bewa
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381903
|
|
KepatonBewa
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-003-001/2394
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062739
|
06/05/2022
|
Samsul Hoque
|
0407004WL001778
|
Samsul Hoque
|
00089
|
CBIN0283215
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269381957
|
No Such Account
|
|
|
|
65
|
CHAMARIA
|
AS-07-004-003-001/242
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062764
|
06/05/2022
|
Hahiran bibi
|
0407004WL001791
|
Hahiran bibi
|
00089
|
CBIN0283215
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269381955
|
No Such Account
|
|
|
|
66
|
CHAMARIA
|
AS-07-004-003-001/242
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062763
|
06/05/2022
|
Hahiran bibi
|
0407004WL001791
|
Hahiran bibi
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381823
|
|
Hahiranbibi
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-003-001/259-A
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062760
|
06/05/2022
|
ROUSANARA AHMED
|
0407004WL001789
|
ROUSANARA AHMED
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381913
|
|
ROUSANARAAHMED
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-003-001/2608
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062623
|
06/05/2022
|
ANIMALA BIBI
|
0407004WL001713
|
ANIMALA BIBI
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381934
|
|
ANIMALABIBI
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-003-001/2670
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062613
|
06/05/2022
|
Jahanur Bibi
|
0407004WL001703
|
Jahanur Bibi
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381952
|
|
JahanurBibi
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-003-001/2678
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220063299
|
06/05/2022
|
SURAT JAMAL
|
0407004WL001808
|
SURAT JAMAL
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381822
|
|
SURATJAMAL
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-003-001/2678
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220063300
|
06/05/2022
|
SURUT JAMAL
|
0407004WL001808
|
SURUT JAMAL
|
00089
|
CBIN0283215
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269381820
|
No Such Account
|
|
|
|
72
|
CHAMARIA
|
AS-07-004-003-001/2999
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062769
|
06/05/2022
|
MOZIBHAN NESSA
|
0407004WL001794
|
MOZIBHAN NESSA
|
00089
|
CBIN0283215
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269381897
|
No Such Account
|
|
|
|
73
|
CHAMARIA
|
AS-07-004-003-001/878
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062743
|
06/05/2022
|
HAMIDA KHATUN
|
0407004WL001780
|
HAMIDA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381938
|
|
HAMIDAKHATUN
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-003-001/878
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062742
|
06/05/2022
|
SIDDIK ALI
|
0407004WL001780
|
SIDDIK ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381914
|
|
SIDDIKALI
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-003-002/1270
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062749
|
06/05/2022
|
Engraj Ali Sarkar
|
0407004WL001784
|
Engraj Ali Sarkar
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381911
|
|
EngrajAliSarkar
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-003-002/1270
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062750
|
06/05/2022
|
MANOWARA BIBI
|
0407004WL001784
|
MANOWARA BIBI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381949
|
|
MANOWARABIBI
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-003-003/1040526
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062441
|
06/05/2022
|
IDRICH ALI
|
0407004WL001682
|
IDRICH ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381829
|
|
IDRICHALI
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-003-003/1041577
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062747
|
06/05/2022
|
FULBAR ALI
|
0407004WL001783
|
FULBAR ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381907
|
|
FULBARALI
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-003-003/1041577
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062748
|
06/05/2022
|
SAHAR BHANU NECHA
|
0407004WL001783
|
SAHAR BHANU NECHA
|
00089
|
CBIN0283215
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269381941
|
Account closed
|
|
|
|
80
|
CHAMARIA
|
AS-07-004-003-003/1251
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062556
|
06/05/2022
|
Ajad Ali
|
0407004WL001691
|
Ajad Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381936
|
|
AjadAli
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-003-003/1251
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062557
|
06/05/2022
|
HALIMA KHATUN
|
0407004WL001691
|
HALIMA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381951
|
|
HALIMAKHATUN
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-003-003/139-A
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062611
|
06/05/2022
|
SHWAHADUL HOQUE
|
0407004WL001701
|
SHWAHADUL HOQUE
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381899
|
|
SHWAHADULHOQUE
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-003-003/1588
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062553
|
06/05/2022
|
Meher jan Nessa
|
0407004WL001689
|
Meher jan Nessa
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381954
|
|
MeherjanNessa
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-003-003/1588
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062552
|
06/05/2022
|
Shahid Ali
|
0407004WL001689
|
Shahid Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381935
|
|
ShahidAli
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-003-003/1608
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220064961
|
06/05/2022
|
Tularuddin
|
0407004WL001841
|
Tularuddin
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381824
|
|
Tularuddin
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-003-003/1654
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062616
|
06/05/2022
|
SAHADUL HOQUE
|
0407004WL001706
|
SAHADUL HOQUE
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381939
|
|
SAHADULHOQUE
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-003-003/1697
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062610
|
06/05/2022
|
JAHANARA KHATUN
|
0407004WL001700
|
JAHANARA KHATUN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381944
|
|
JAHANARAKHATUN
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-003-003/1697
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062609
|
06/05/2022
|
Meher Ali
|
0407004WL001700
|
Meher Ali
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381950
|
|
MeherAli
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-003-003/18304493
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062601
|
06/05/2022
|
MAJIBAR RAHMAN
|
0407004WL001694
|
MAJIBAR RAHMAN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381898
|
|
MAJIBARRAHMAN
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-003-003/220-A
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062551
|
06/05/2022
|
GAJIMUDDIN
|
0407004WL001688
|
GAJIMUDDIN
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381902
|
|
GAJIMUDDIN
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-003-003/369
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062558
|
06/05/2022
|
NUR ISLAM
|
0407004WL001692
|
NUR ISLAM
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381942
|
|
NURISLAM
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-003-003/954
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062550
|
06/05/2022
|
Dulal Paramanik
|
0407004WL001687
|
Dulal Paramanik
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381825
|
|
DulalParamanik
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-003-005/1080976
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062612
|
06/05/2022
|
HABIJ ALI
|
0407004WL001702
|
HABIJ ALI
|
00089
|
CBIN0283215
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381835
|
|
HABIJALI
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-011-004/2650
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062711
|
06/05/2022
|
JALAL UDDIN
|
0407004WL001771
|
JALAL UDDIN
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381933
|
|
JALALUDDIN
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-011-007/655
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062692
|
06/05/2022
|
Rohim Uddin
|
0407004WL001761
|
Rohim Uddin
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381940
|
|
RohimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175414
|
175414
|
|
|
|
|
|
|
|
|
96
|
CHAMARIA
|
AS-07-004-011-004/2391
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062653
|
06/05/2022
|
AZGAR ALI
|
0407004WL001736
|
AZGAR ALI
|
00089
|
CBIN0283217
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381896
|
|
AZGARALI
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-011-004/2524
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062675
|
06/05/2022
|
ASHIYA KHATUN
|
0407004WL001749
|
ASHIYA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381895
|
|
ASHIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
98
|
CHAMARIA
|
AS-07-004-011-004/2391
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062654
|
06/05/2022
|
Mayejan Necha
|
0407004WL001736
|
Mayejan Necha
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381891
|
|
MayejanNecha
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-011-004/2906
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062660
|
06/05/2022
|
FARIDA BEGUM
|
0407004WL001739
|
FARIDA BEGUM
|
00176
|
IDIB000G517
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381890
|
|
FARIDABEGUM
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-011-007/476
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062686
|
06/05/2022
|
Beula Khatun
|
0407004WL001757
|
Beula Khatun
|
00176
|
IDIB000G517
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381892
|
|
BeulaKhatun
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-011-007/776
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062706
|
06/05/2022
|
Abushuma
|
0407004WL001768
|
Abushuma
|
00176
|
IDIB000G517
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381894
|
|
Abushuma
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-011-007/776
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062707
|
06/05/2022
|
Hahima Khatun
|
0407004WL001768
|
Hahima Khatun
|
00176
|
IDIB000G517
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381893
|
|
HahimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
103
|
CHAMARIA
|
AS-07-004-011-005/2006078
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062679
|
06/05/2022
|
MAJIBAR RAHMAN
|
0407004WL001752
|
MAJIBAR RAHMAN
|
00354
|
PUNB0039520
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269381889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
CHAMARIA
|
AS-07-004-011-007/400
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062708
|
06/05/2022
|
ROSTAM ALI
|
0407004WL001769
|
ROSTAM ALI
|
00354
|
PUNB0178500
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381888
|
|
ROSTAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
105
|
CHAMARIA
|
AS-07-004-011-007/1983533
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062685
|
06/05/2022
|
AKLIMA BEGUM
|
0407004WL001756
|
AKLIMA BEGUM
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381886
|
|
MRS MRS AKLIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
CHAMARIA
|
AS-07-004-003-003/1090930
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062746
|
06/05/2022
|
GULEJA BEGUM
|
0407004WL001782
|
GULEJA BEGUM
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381884
|
|
MRS GULEJA BEGUM
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-003-003/369
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062559
|
06/05/2022
|
SHAHIDA KHATUN
|
0407004WL001692
|
SHAHIDA KHATUN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381885
|
|
MRS SAHIDA BEGUM
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-003-005/439
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220065163
|
06/05/2022
|
Majibar Rahman
|
0407004WL001845
|
Majibar Rahman
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381883
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
109
|
CHAMARIA
|
AS-07-004-003-005/1349314
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062615
|
06/05/2022
|
SOHID ALI
|
0407004WL001705
|
SOHID ALI
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381881
|
|
MR SOHID ALI
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-011-004/2778
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062652
|
06/05/2022
|
bahatan nesha
|
0407004WL001735
|
bahatan nesha
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381882
|
|
MISS BAHATAN NESHA
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-011-004/2906
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062659
|
06/05/2022
|
A. RASHIQ
|
0407004WL001739
|
A. RASHIQ
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381915
|
|
MR A RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
112
|
CHAMARIA
|
AS-07-004-003-001/1220
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062633
|
06/05/2022
|
LAILI KHATUN
|
0407004WL001721
|
LAILI KHATUN
|
00415
|
SBIN0011615
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381869
|
|
MISS LAILI KHATUN
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-003-001/1262193
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062745
|
06/05/2022
|
NAJIRA KHATUN
|
0407004WL001781
|
NAJIRA KHATUN
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381877
|
|
MISS NAJIRA KHATUN
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-003-001/1300532
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062741
|
06/05/2022
|
OMAR ALI
|
0407004WL001779
|
OMAR ALI
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381866
|
|
MR OMAR ALI
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-003-001/201
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062768
|
06/05/2022
|
TASIRAN NESSA
|
0407004WL001793
|
TASIRAN NESSA
|
00415
|
SBIN0011615
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381879
|
|
MISS SUJALI BIBI
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-003-001/2017889
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062622
|
06/05/2022
|
JAYDA KHATUN
|
0407004WL001712
|
JAYDA KHATUN
|
00415
|
SBIN0011615
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381878
|
|
MISS JAYDA KHATUN
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-003-001/2040
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062493
|
06/05/2022
|
ABEDA KHATUN
|
0407004WL001684
|
ABEDA KHATUN
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381876
|
|
MISS ABEDA KHATUN
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-003-001/2056
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062603
|
06/05/2022
|
BAHURA KHATUN
|
0407004WL001696
|
BAHURA KHATUN
|
00415
|
SBIN0011615
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381872
|
|
MISS BAHURA KHATUN
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-003-001/2100
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062635
|
06/05/2022
|
JESMINA BEGUM
|
0407004WL001722
|
JESMINA BEGUM
|
00415
|
SBIN0011615
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381916
|
|
MRS JESMINA BEGUN
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-003-001/2100
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062634
|
06/05/2022
|
Sahidul Islam
|
0407004WL001722
|
Sahidul Islam
|
00415
|
SBIN0011615
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381875
|
|
MR SAHIDUL ISLAM
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-003-001/2152
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062602
|
06/05/2022
|
Abu Bakkar Siddik
|
0407004WL001695
|
Abu Bakkar Siddik
|
00415
|
SBIN0011615
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381873
|
|
MR ABU BAKKAR CHIDDIK
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-003-001/2174
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062554
|
06/05/2022
|
Momesha Khatun
|
0407004WL001690
|
Momesha Khatun
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381880
|
|
MRS MAMECHA KHATUN
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-003-001/225
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062755
|
06/05/2022
|
Afad Ali
|
0407004WL001787
|
Afad Ali
|
00415
|
SBIN0011615
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381870
|
|
MR AFAD ALI
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-003-001/2259
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062627
|
06/05/2022
|
Nefajuddin
|
0407004WL001716
|
Nefajuddin
|
00415
|
SBIN0011615
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381871
|
|
MR NEFAJUDDIN BEPARI
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-003-001/2394
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062738
|
06/05/2022
|
Samsul Hoque
|
0407004WL001778
|
Samsul Hoque
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381868
|
|
MR SAMSUL HOQUE
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-003-001/259-A
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062759
|
06/05/2022
|
ROHMAN ALI
|
0407004WL001789
|
ROHMAN ALI
|
00415
|
SBIN0011615
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381867
|
|
MR ROHMAN ALI
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-003-001/2608
(JAMLAI KALYANPUR)
|
0407004000NRG23050520220062624
|
06/05/2022
|
SHUKUR ALI
|
0407004WL001713
|
SHUKUR ALI
|
00415
|
SBIN0011615
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381917
|
|
MR SHUKUR ALI
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-003-001/2999
(JAMLAI KALYANPUR)
|
0407004000NRG23060520220062770
|
06/05/2022
|
ANOWAR HUSSAIN
|
0407004WL001794
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011615
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269381874
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
129
|
CHAMARIA
|
AS-07-004-011-004/2569
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062698
|
06/05/2022
|
AMIRAN NESSA
|
0407004WL001763
|
AMIRAN NESSA
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381862
|
|
MRS AMIRAN NECHA
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-011-007/463
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062670
|
06/05/2022
|
JAMELA BEWA
|
0407004WL001745
|
JAMELA BEWA
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381865
|
|
MRS JAMELA KHATUN
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-011-007/697
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062672
|
06/05/2022
|
HUNUFA KHATUN
|
0407004WL001747
|
HUNUFA KHATUN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381864
|
|
MRS HUNUFA KHATUN
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-011-007/760
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062673
|
06/05/2022
|
Hobibar Rahman
|
0407004WL001748
|
Hobibar Rahman
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381863
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
133
|
CHAMARIA
|
AS-07-004-011-002/371
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062662
|
06/05/2022
|
Phulsan Bibi
|
0407004WL001740
|
Phulsan Bibi
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381919
|
|
KULACHAN BIBI
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-011-003/1080863
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062651
|
06/05/2022
|
Abdul Kader Ahmed
|
0407004WL001734
|
Abdul Kader Ahmed
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381918
|
|
ABDUL KADER AHMED
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-011-004/1275996
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062688
|
06/05/2022
|
RABIYAL HUCHAIN
|
0407004WL001758
|
RABIYAL HUCHAIN
|
00462
|
UCBA0001459
|
2061
|
2061
|
Rejected
|
16/05/2022
|
|
1269381861
|
No Such Account
|
|
|
|
136
|
CHAMARIA
|
AS-07-004-011-004/1497774
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062680
|
06/05/2022
|
ASHAN ALI
|
0407004WL001753
|
ASHAN ALI
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381850
|
|
ASHAN ALI
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-011-004/2428
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062702
|
06/05/2022
|
AZGAR ALI
|
0407004WL001766
|
AZGAR ALI
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381837
|
|
AJGAR ALI
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-011-004/2444
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062642
|
06/05/2022
|
NAYAN ALI
|
0407004WL001728
|
NAYAN ALI
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381840
|
|
NAYAN ALI
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-011-004/2524
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062674
|
06/05/2022
|
TAFIZ UDDIN
|
0407004WL001749
|
TAFIZ UDDIN
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381851
|
|
TOFIZ UDDIN
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-011-004/2566
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062677
|
06/05/2022
|
TAMEZ UDDIN
|
0407004WL001751
|
TAMEZ UDDIN
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381920
|
|
TOMEZ UDDIN
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-011-004/2587
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062664
|
06/05/2022
|
JULEKHA
|
0407004WL001741
|
JULEKHA
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381857
|
|
JULEKHA BEGUM
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-011-004/2650
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062712
|
06/05/2022
|
SONA BHANU
|
0407004WL001771
|
SONA BHANU
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381856
|
|
SON BHANU
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-011-004/2661
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062709
|
06/05/2022
|
KHUDEJA KHATUN
|
0407004WL001770
|
KHUDEJA KHATUN
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381852
|
|
KHUDEJA BEGUM
|
()
|
|
144
|
CHAMARIA
|
AS-07-004-011-004/2661
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062710
|
06/05/2022
|
SAMEJ ALI
|
0407004WL001770
|
SAMEJ ALI
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381853
|
|
SAMEJ ALI
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-011-004/2705
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062694
|
06/05/2022
|
AFIZAL HAQUE
|
0407004WL001762
|
AFIZAL HAQUE
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381858
|
|
AFZAL HOQUE
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-011-004/2705
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062696
|
06/05/2022
|
CHANDRA BHANU
|
0407004WL001762
|
CHANDRA BHANU
|
00462
|
UCBA0001459
|
2061
|
2061
|
Rejected
|
16/05/2022
|
|
1269381860
|
No Such Account
|
|
|
|
147
|
CHAMARIA
|
AS-07-004-011-004/2705
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062695
|
06/05/2022
|
KARFUL
|
0407004WL001762
|
KARFUL
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381859
|
|
USHA MISHRA
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-011-004/2729
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062689
|
06/05/2022
|
JAMAT ALI
|
0407004WL001759
|
JAMAT ALI
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381841
|
|
JAMAT ALI
|
()
|
|
149
|
CHAMARIA
|
AS-07-004-011-004/2770
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062700
|
06/05/2022
|
LAL SHAN ALI
|
0407004WL001765
|
LAL SHAN ALI
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381854
|
|
LALCHAN ALI
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-011-004/2770
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062701
|
06/05/2022
|
NUR NAHAR
|
0407004WL001765
|
NUR NAHAR
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381848
|
|
NURANAHAR
|
()
|
|
151
|
CHAMARIA
|
AS-07-004-011-004/3391-A
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062641
|
06/05/2022
|
Basiran Nessa
|
0407004WL001727
|
Basiran Nessa
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381849
|
|
BACHIRAN NECHA
|
()
|
|
152
|
CHAMARIA
|
AS-07-004-011-004/3448
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062705
|
06/05/2022
|
Jahidul Islam
|
0407004WL001767
|
Jahidul Islam
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381843
|
|
JAHEDUL ISLAM
|
()
|
|
153
|
CHAMARIA
|
AS-07-004-011-007/415
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062658
|
06/05/2022
|
RUP BHANU BEGUM
|
0407004WL001738
|
RUP BHANU BEGUM
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269381842
|
|
RUPBHANU BEGUM
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-011-007/423
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062676
|
06/05/2022
|
Ambiyatan Nessa
|
0407004WL001750
|
Ambiyatan Nessa
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381844
|
|
AMBIYATAN NESHA
|
()
|
|
155
|
CHAMARIA
|
AS-07-004-011-007/476
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062687
|
06/05/2022
|
MONJILA BEGUM
|
0407004WL001757
|
MONJILA BEGUM
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381838
|
|
MONJILA BEGUM
|
()
|
|
156
|
CHAMARIA
|
AS-07-004-011-007/634
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062668
|
06/05/2022
|
ASOR UDDIN
|
0407004WL001744
|
ASOR UDDIN
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381839
|
|
ACHURUDDIN
|
()
|
|
157
|
CHAMARIA
|
AS-07-004-011-007/634
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062669
|
06/05/2022
|
MANZILA
|
0407004WL001744
|
MANZILA
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381846
|
|
MANJILA BEGUM
|
()
|
|
158
|
CHAMARIA
|
AS-07-004-011-007/655
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062693
|
06/05/2022
|
MAYAMONA BEGUM
|
0407004WL001761
|
MAYAMONA BEGUM
|
00462
|
UCBA0001459
|
2061
|
2061
|
Rejected
|
16/05/2022
|
|
1269381847
|
No Such Account
|
|
|
|
159
|
CHAMARIA
|
AS-07-004-011-007/677
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062667
|
06/05/2022
|
MAMTAZ Begum
|
0407004WL001743
|
MAMTAZ Begum
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269381845
|
|
MAMTAJ BEGUM
|
()
|
|
160
|
CHAMARIA
|
AS-07-004-011-010/1135611
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23050520220062691
|
06/05/2022
|
CHAFIUR RAHMAN
|
0407004WL001760
|
CHAFIUR RAHMAN
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1269381855
|
|
SHAFIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417696
|
417696
|
|
|
|
|
|
|
|