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-07-004-008-001/1256 (BAMUNBARI)
|
0407004000NRG23260120230381716
|
30/01/2023
|
SABDER ALI
|
0407004WL038792
|
SABDER ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010803
|
|
SABDER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-011-001/250 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381746
|
30/01/2023
|
Gulubara Khatun
|
0407004WL038796
|
Gulubara Khatun
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011238
|
|
Gulubara Khatun
|
()
|
3
|
CHAMARIA
|
AS-07-004-011-001/2896 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381671
|
30/01/2023
|
MOGAL ALI
|
0407004WL038786
|
MOGAL ALI
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011239
|
|
MOGAL ALI
|
()
|
4
|
CHAMARIA
|
AS-07-004-011-008/1166 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381674
|
30/01/2023
|
Monowara Bagum
|
0407004WL038786
|
Monowara Bagum
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011466
|
|
Monowara Bagum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-008-002/886 (BAMUNBARI)
|
0407004000NRG23280120230384408
|
30/01/2023
|
JALAL UDDIN AHMED
|
0407004WL039204
|
JALAL UDDIN AHMED
|
00078
|
CNRB0001155
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010775
|
|
JALAL UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
6
|
CHAMARIA
|
AS-07-004-008-001/3061164 (BAMUNBARI)
|
0407004000NRG23270120230383804
|
30/01/2023
|
CHABUR ALI
|
0407004WL039149
|
CHABUR ALI
|
00078
|
CNRB0003667
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010844
|
|
CHABUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
7
|
CHAMARIA
|
AS-07-004-008-003/22 (BAMUNBARI)
|
0407004000NRG23270120230382081
|
30/01/2023
|
AJIBAR RAHMAN
|
0407004WL038867
|
AJIBAR RAHMAN
|
00089
|
CBIN0282653
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011277
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
8
|
CHAMARIA
|
AS-07-004-002-003/1111 (PIZUPARA)
|
0407004000NRG23300120230386644
|
30/01/2023
|
Najar Ali
|
0407004WL039509
|
Najar Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010986
|
|
Najar Ali
|
()
|
9
|
CHAMARIA
|
AS-07-004-002-003/1153 (PIZUPARA)
|
0407004000NRG23300120230386645
|
30/01/2023
|
Jabeda Khatun
|
0407004WL039509
|
Jabeda Khatun
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011036
|
|
Jabeda Khatun
|
()
|
10
|
CHAMARIA
|
AS-07-004-002-003/1174 (PIZUPARA)
|
0407004000NRG23300120230386545
|
30/01/2023
|
ASAN ALI
|
0407004WL039503
|
ASAN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011189
|
|
ASAN ALI
|
()
|
11
|
CHAMARIA
|
AS-07-004-002-003/1174 (PIZUPARA)
|
0407004000NRG23300120230386546
|
30/01/2023
|
MAJEDA KHATUN
|
0407004WL039503
|
MAJEDA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011240
|
|
MAJEDA KHATUN
|
()
|
12
|
CHAMARIA
|
AS-07-004-002-003/1197 (PIZUPARA)
|
0407004000NRG23300120230386647
|
30/01/2023
|
Chajiran Nessa
|
0407004WL039509
|
Chajiran Nessa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011368
|
|
Chajiran Nessa
|
()
|
13
|
CHAMARIA
|
AS-07-004-002-003/1197 (PIZUPARA)
|
0407004000NRG23300120230386646
|
30/01/2023
|
Jiyad Ali
|
0407004WL039509
|
Jiyad Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011028
|
|
Jiyad Ali
|
()
|
14
|
CHAMARIA
|
AS-07-004-002-003/1207 (PIZUPARA)
|
0407004000NRG23300120230386554
|
30/01/2023
|
Mafiz Uddin Ali
|
0407004WL039504
|
Mafiz Uddin Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011407
|
|
Mafiz Uddin Ali
|
()
|
15
|
CHAMARIA
|
AS-07-004-002-003/232 (PIZUPARA)
|
0407004000NRG23300120230386559
|
30/01/2023
|
FALU MIYA
|
0407004WL039504
|
FALU MIYA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011027
|
|
FALU MIYA
|
()
|
16
|
CHAMARIA
|
AS-07-004-002-003/3173002 (PIZUPARA)
|
0407004000NRG23300120230386550
|
30/01/2023
|
Shwajiral Nessa
|
0407004WL039503
|
Shwajiral Nessa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010868
|
|
Shwajiral Nessa
|
()
|
17
|
CHAMARIA
|
AS-07-004-002-003/955 (PIZUPARA)
|
0407004000NRG23300120230386650
|
30/01/2023
|
Anisha Khatun
|
0407004WL039509
|
Anisha Khatun
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011358
|
|
Anisha Khatun
|
()
|
18
|
CHAMARIA
|
AS-07-004-002-003/955 (PIZUPARA)
|
0407004000NRG23300120230386649
|
30/01/2023
|
Jayanal Abadin
|
0407004WL039509
|
Jayanal Abadin
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011357
|
|
Jayanal Abadin
|
()
|
19
|
CHAMARIA
|
AS-07-004-008-001/1014 (BAMUNBARI)
|
0407004000NRG23260120230381599
|
30/01/2023
|
Bibarani Mandal
|
0407004WL038775
|
Bibarani Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010903
|
|
Bibarani Mandal
|
()
|
20
|
CHAMARIA
|
AS-07-004-008-001/1045 (BAMUNBARI)
|
0407004000NRG23260120230381538
|
30/01/2023
|
JAYED ALI
|
0407004WL038765
|
JAYED ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011018
|
|
JAYED ALI
|
()
|
21
|
CHAMARIA
|
AS-07-004-008-001/1052 (BAMUNBARI)
|
0407004000NRG23260120230381722
|
30/01/2023
|
KHABIR UDDIN
|
0407004WL038793
|
KHABIR UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010769
|
|
KHABIR UDDIN
|
()
|
22
|
CHAMARIA
|
AS-07-004-008-001/1054 (BAMUNBARI)
|
0407004000NRG23260120230381575
|
30/01/2023
|
MANOWARA BEGUM
|
0407004WL038771
|
MANOWARA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010943
|
|
MANOWARA BEGUM
|
()
|
23
|
CHAMARIA
|
AS-07-004-008-001/1073 (BAMUNBARI)
|
0407004000NRG23260120230381569
|
30/01/2023
|
ABDUL MUNNAF
|
0407004WL038770
|
ABDUL MUNNAF
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011171
|
|
ABDUL MUNNAF
|
()
|
24
|
CHAMARIA
|
AS-07-004-008-001/1078 (BAMUNBARI)
|
0407004000NRG23280120230384289
|
30/01/2023
|
FUL BHANU NESSA
|
0407004WL039185
|
FUL BHANU NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010838
|
|
FUL BHANU NESSA
|
()
|
25
|
CHAMARIA
|
AS-07-004-008-001/1079 (BAMUNBARI)
|
0407004000NRG23260120230381570
|
30/01/2023
|
JAMIRON BEWA
|
0407004WL038770
|
JAMIRON BEWA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011284
|
|
JAMIRON BEWA
|
()
|
26
|
CHAMARIA
|
AS-07-004-008-001/1080 (BAMUNBARI)
|
0407004000NRG23280120230384310
|
30/01/2023
|
HASEM ALI
|
0407004WL039188
|
HASEM ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011280
|
No Such Account
|
|
|
27
|
CHAMARIA
|
AS-07-004-008-001/1088 (BAMUNBARI)
|
0407004000NRG23280120230384255
|
30/01/2023
|
MOHAR ALI
|
0407004WL039180
|
MOHAR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011336
|
|
MOHAR ALI
|
()
|
28
|
CHAMARIA
|
AS-07-004-008-001/1105 (BAMUNBARI)
|
0407004000NRG23280120230384340
|
30/01/2023
|
PRADIP KARMAKAR
|
0407004WL039193
|
PRADIP KARMAKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011325
|
|
PRADIP KARMAKAR
|
()
|
29
|
CHAMARIA
|
AS-07-004-008-001/1106 (BAMUNBARI)
|
0407004000NRG23280120230384437
|
30/01/2023
|
DHIREN MANDAL
|
0407004WL039210
|
DHIREN MANDAL
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010796
|
|
DHIREN MANDAL
|
()
|
30
|
CHAMARIA
|
AS-07-004-008-001/111-A (BAMUNBARI)
|
0407004000NRG23280120230384365
|
30/01/2023
|
MINUWARA KHATUN
|
0407004WL039198
|
MINUWARA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010771
|
|
MINUWARA KHATUN
|
()
|
31
|
CHAMARIA
|
AS-07-004-008-001/1128 (BAMUNBARI)
|
0407004000NRG23270120230382095
|
30/01/2023
|
SUFIYA AHMED
|
0407004WL038869
|
SUFIYA AHMED
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010964
|
|
SUFIYA AHMED
|
()
|
32
|
CHAMARIA
|
AS-07-004-008-001/1129686 (BAMUNBARI)
|
0407004000NRG23260120230381624
|
30/01/2023
|
BACHER ALI
|
0407004WL038779
|
BACHER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010767
|
|
BACHER ALI
|
()
|
33
|
CHAMARIA
|
AS-07-004-008-001/1140 (BAMUNBARI)
|
0407004000NRG23280120230384348
|
30/01/2023
|
REZIYA KHATUN
|
0407004WL039195
|
REZIYA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011249
|
|
REZIYA KHATUN
|
()
|
34
|
CHAMARIA
|
AS-07-004-008-001/1145 (BAMUNBARI)
|
0407004000NRG23270120230382124
|
30/01/2023
|
HAQSKAF ALI
|
0407004WL038873
|
HAQSKAF ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010880
|
|
HAQSKAF ALI
|
()
|
35
|
CHAMARIA
|
AS-07-004-008-001/1148 (BAMUNBARI)
|
0407004000NRG23280120230384256
|
30/01/2023
|
ABDUL KHALEK
|
0407004WL039180
|
ABDUL KHALEK
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010717
|
|
ABDUL KHALEK
|
()
|
36
|
CHAMARIA
|
AS-07-004-008-001/1150 (BAMUNBARI)
|
0407004000NRG23260120230381581
|
30/01/2023
|
AMIRAN NESSA
|
0407004WL038772
|
AMIRAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011417
|
|
AMIRAN NESSA
|
()
|
37
|
CHAMARIA
|
AS-07-004-008-001/1154 (BAMUNBARI)
|
0407004000NRG23280120230384395
|
30/01/2023
|
KURAN ALI
|
0407004WL039203
|
KURAN ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011399
|
|
KURAN ALI
|
()
|
38
|
CHAMARIA
|
AS-07-004-008-001/1166 (BAMUNBARI)
|
0407004000NRG23270120230382087
|
30/01/2023
|
AINAL HAQUE
|
0407004WL038868
|
AINAL HAQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011447
|
|
AINAL HAQUE
|
()
|
39
|
CHAMARIA
|
AS-07-004-008-001/1167 (BAMUNBARI)
|
0407004000NRG23260120230381539
|
30/01/2023
|
.MEHENARA BEGUM
|
0407004WL038765
|
.MEHENARA BEGUM
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011180
|
|
.MEHENARA BEGUM
|
()
|
40
|
CHAMARIA
|
AS-07-004-008-001/1184 (BAMUNBARI)
|
0407004000NRG23280120230384452
|
30/01/2023
|
SARIFAN NESSA
|
0407004WL039212
|
SARIFAN NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011316
|
|
SARIFAN NESSA
|
()
|
41
|
CHAMARIA
|
AS-07-004-008-001/1194 (BAMUNBARI)
|
0407004000NRG23260120230381551
|
30/01/2023
|
NAJRUL ISLAM
|
0407004WL038767
|
NAJRUL ISLAM
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011299
|
|
NAJRUL ISLAM
|
()
|
42
|
CHAMARIA
|
AS-07-004-008-001/1204 (BAMUNBARI)
|
0407004000NRG23260120230381601
|
30/01/2023
|
Ajit Kr. Mandal
|
0407004WL038775
|
Ajit Kr. Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011326
|
|
Ajit Kr. Mandal
|
()
|
43
|
CHAMARIA
|
AS-07-004-008-001/1204 (BAMUNBARI)
|
0407004000NRG23260120230381602
|
30/01/2023
|
Kanchan Mandal
|
0407004WL038775
|
Kanchan Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010899
|
|
Kanchan Mandal
|
()
|
44
|
CHAMARIA
|
AS-07-004-008-001/1225 (BAMUNBARI)
|
0407004000NRG23280120230384305
|
30/01/2023
|
HALIMAN NESSA
|
0407004WL039187
|
HALIMAN NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011282
|
|
HALIMAN NESSA
|
()
|
45
|
CHAMARIA
|
AS-07-004-008-001/1226 (BAMUNBARI)
|
0407004000NRG23260120230381545
|
30/01/2023
|
AMBIA KHATUN
|
0407004WL038766
|
AMBIA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011281
|
|
AMBIA KHATUN
|
()
|
46
|
CHAMARIA
|
AS-07-004-008-001/1245 (BAMUNBARI)
|
0407004000NRG23280120230384479
|
30/01/2023
|
HABIBUR RAHMAN
|
0407004WL039216
|
HABIBUR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011434
|
|
HABIBUR RAHMAN
|
()
|
47
|
CHAMARIA
|
AS-07-004-008-001/1248 (BAMUNBARI)
|
0407004000NRG23260120230381797
|
30/01/2023
|
ABDUR RAHMAN
|
0407004WL038803
|
ABDUR RAHMAN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011397
|
|
ABDUR RAHMAN
|
()
|
48
|
CHAMARIA
|
AS-07-004-008-001/1253 (BAMUNBARI)
|
0407004000NRG23270120230382118
|
30/01/2023
|
NIZAM UDDIN
|
0407004WL038872
|
NIZAM UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010778
|
|
NIZAM UDDIN
|
()
|
49
|
CHAMARIA
|
AS-07-004-008-001/1259 (BAMUNBARI)
|
0407004000NRG23270120230382109
|
30/01/2023
|
ABDUL HAI
|
0407004WL038871
|
ABDUL HAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011283
|
|
ABDUL HAI
|
()
|
50
|
CHAMARIA
|
AS-07-004-008-001/1259 (BAMUNBARI)
|
0407004000NRG23270120230382110
|
30/01/2023
|
RUMIYA KHATUN
|
0407004WL038871
|
RUMIYA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010972
|
|
RUMIYA KHATUN
|
()
|
51
|
CHAMARIA
|
AS-07-004-008-001/1282 (BAMUNBARI)
|
0407004000NRG23260120230381723
|
30/01/2023
|
ABUBAKKAR SIDDIK
|
0407004WL038793
|
ABUBAKKAR SIDDIK
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010772
|
|
ABUBAKKAR SIDDIK
|
()
|
52
|
CHAMARIA
|
AS-07-004-008-001/1291 (BAMUNBARI)
|
0407004000NRG23280120230384403
|
30/01/2023
|
SAMSUL HOQUE
|
0407004WL039204
|
SAMSUL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010814
|
|
SAMSUL HOQUE
|
()
|
53
|
CHAMARIA
|
AS-07-004-008-001/1327 (BAMUNBARI)
|
0407004000NRG23280120230384350
|
30/01/2023
|
MALEKA
|
0407004WL039195
|
MALEKA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010694
|
|
MALEKA
|
()
|
54
|
CHAMARIA
|
AS-07-004-008-001/1331 (BAMUNBARI)
|
0407004000NRG23270120230382146
|
30/01/2023
|
JAMAL MIYA
|
0407004WL038876
|
JAMAL MIYA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011375
|
|
JAMAL MIYA
|
()
|
55
|
CHAMARIA
|
AS-07-004-008-001/1338 (BAMUNBARI)
|
0407004000NRG23280120230384360
|
30/01/2023
|
RUPBHANU NECHA
|
0407004WL039197
|
RUPBHANU NECHA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010818
|
|
RUPBHANU NECHA
|
()
|
56
|
CHAMARIA
|
AS-07-004-008-001/1371 (BAMUNBARI)
|
0407004000NRG23280120230384352
|
30/01/2023
|
JAMIRAN NESSA
|
0407004WL039195
|
JAMIRAN NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011323
|
|
JAMIRAN NESSA
|
()
|
57
|
CHAMARIA
|
AS-07-004-008-001/1374 (BAMUNBARI)
|
0407004000NRG23260120230381532
|
30/01/2023
|
JAHURUDDIN
|
0407004WL038764
|
JAHURUDDIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010686
|
|
JAHURUDDIN
|
()
|
58
|
CHAMARIA
|
AS-07-004-008-001/1394 (BAMUNBARI)
|
0407004000NRG23260120230381573
|
30/01/2023
|
KABEL ALI
|
0407004WL038770
|
KABEL ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010713
|
|
KABEL ALI
|
()
|
59
|
CHAMARIA
|
AS-07-004-008-001/3155091 (BAMUNBARI)
|
0407004000NRG23260120230381643
|
30/01/2023
|
ABUL KALAM
|
0407004WL038782
|
ABUL KALAM
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010770
|
|
ABUL KALAM
|
()
|
60
|
CHAMARIA
|
AS-07-004-008-001/3161069 (BAMUNBARI)
|
0407004000NRG23270120230383998
|
30/01/2023
|
KHOLILUR RAHMAN
|
0407004WL039164
|
KHOLILUR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010841
|
|
KHOLILUR RAHMAN
|
()
|
61
|
CHAMARIA
|
AS-07-004-008-001/3181564 (BAMUNBARI)
|
0407004000NRG23260120230381695
|
30/01/2023
|
KAMALA KHATUN
|
0407004WL038789
|
KAMALA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011292
|
|
KAMALA KHATUN
|
()
|
62
|
CHAMARIA
|
AS-07-004-008-001/732 (BAMUNBARI)
|
0407004000NRG23270120230382113
|
30/01/2023
|
BISHAKA RAY
|
0407004WL038871
|
BISHAKA RAY
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011346
|
|
BISHAKA RAY
|
()
|
63
|
CHAMARIA
|
AS-07-004-008-002/108-A (BAMUNBARI)
|
0407004000NRG23280120230384411
|
30/01/2023
|
Dananjay Sanyal
|
0407004WL039205
|
Dananjay Sanyal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011255
|
|
Dananjay Sanyal
|
()
|
64
|
CHAMARIA
|
AS-07-004-008-002/1121 (BAMUNBARI)
|
0407004000NRG23280120230384418
|
30/01/2023
|
JHALAMALI BIBI
|
0407004WL039206
|
JHALAMALI BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010890
|
|
JHALAMALI BIBI
|
()
|
65
|
CHAMARIA
|
AS-07-004-008-002/1269007 (BAMUNBARI)
|
0407004000NRG23270120230384000
|
30/01/2023
|
SOBIJA BEGUM
|
0407004WL039164
|
SOBIJA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010729
|
|
SOBIJA BEGUM
|
()
|
66
|
CHAMARIA
|
AS-07-004-008-002/128-A (BAMUNBARI)
|
0407004000NRG23260120230381631
|
30/01/2023
|
SAHIJUL HOQUE
|
0407004WL038780
|
SAHIJUL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011329
|
|
SAHIJUL HOQUE
|
()
|
67
|
CHAMARIA
|
AS-07-004-008-002/141-A (BAMUNBARI)
|
0407004000NRG23260120230381637
|
30/01/2023
|
BAKKAR ALI
|
0407004WL038781
|
BAKKAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010773
|
|
BAKKAR ALI
|
()
|
68
|
CHAMARIA
|
AS-07-004-008-002/143-A (BAMUNBARI)
|
0407004000NRG23280120230384455
|
30/01/2023
|
MARJINA BIBI
|
0407004WL039212
|
MARJINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011264
|
|
MARJINA BIBI
|
()
|
69
|
CHAMARIA
|
AS-07-004-008-002/143-A (BAMUNBARI)
|
0407004000NRG23280120230384454
|
30/01/2023
|
MONOWARA
|
0407004WL039212
|
MONOWARA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011098
|
No Such Account
|
|
|
70
|
CHAMARIA
|
AS-07-004-008-002/150-A (BAMUNBARI)
|
0407004000NRG23270120230383805
|
30/01/2023
|
AMINA BIBI
|
0407004WL039149
|
AMINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010886
|
|
AMINA BIBI
|
()
|
71
|
CHAMARIA
|
AS-07-004-008-002/157-A (BAMUNBARI)
|
0407004000NRG23260120230381645
|
30/01/2023
|
SAJEDA BEGUM
|
0407004WL038782
|
SAJEDA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011187
|
|
SAJEDA BEGUM
|
()
|
72
|
CHAMARIA
|
AS-07-004-008-002/157-A (BAMUNBARI)
|
0407004000NRG23260120230381644
|
30/01/2023
|
SELAI BIBI
|
0407004WL038782
|
SELAI BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011443
|
|
SELAI BIBI
|
()
|
73
|
CHAMARIA
|
AS-07-004-008-002/158-A (BAMUNBARI)
|
0407004000NRG23280120230384247
|
30/01/2023
|
HABIBAR RAHMAN
|
0407004WL039178
|
HABIBAR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010860
|
|
HABIBAR RAHMAN
|
()
|
74
|
CHAMARIA
|
AS-07-004-008-002/161-A (BAMUNBARI)
|
0407004000NRG23270120230383836
|
30/01/2023
|
AMASYA
|
0407004WL039153
|
AMASYA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010892
|
|
AMASYA
|
()
|
75
|
CHAMARIA
|
AS-07-004-008-002/162 (BAMUNBARI)
|
0407004000NRG23270120230382221
|
30/01/2023
|
Amijan
|
0407004WL038888
|
Amijan
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010747
|
|
Amijan
|
()
|
76
|
CHAMARIA
|
AS-07-004-008-002/1628 (BAMUNBARI)
|
0407004000NRG23260120230381632
|
30/01/2023
|
KHATESHA BIBI
|
0407004WL038780
|
KHATESHA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010763
|
|
KHATESHA BIBI
|
()
|
77
|
CHAMARIA
|
AS-07-004-008-002/1629 (BAMUNBARI)
|
0407004000NRG23270120230383955
|
30/01/2023
|
JAYNUR BIBI
|
0407004WL039160
|
JAYNUR BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010795
|
|
JAYNUR BIBI
|
()
|
78
|
CHAMARIA
|
AS-07-004-008-002/1635 (BAMUNBARI)
|
0407004000NRG23260120230381718
|
30/01/2023
|
FARIDA BIBI
|
0407004WL038792
|
FARIDA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010983
|
|
FARIDA BIBI
|
()
|
79
|
CHAMARIA
|
AS-07-004-008-002/1635 (BAMUNBARI)
|
0407004000NRG23260120230381719
|
30/01/2023
|
SOHIJ UDDIN ALI
|
0407004WL038792
|
SOHIJ UDDIN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010823
|
|
SOHIJ UDDIN ALI
|
()
|
80
|
CHAMARIA
|
AS-07-004-008-002/1653 (BAMUNBARI)
|
0407004000NRG23280120230384296
|
30/01/2023
|
MAYNAL HAQUE
|
0407004WL039186
|
MAYNAL HAQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010987
|
|
MAYNAL HAQUE
|
()
|
81
|
CHAMARIA
|
AS-07-004-008-002/1653 (BAMUNBARI)
|
0407004000NRG23280120230384297
|
30/01/2023
|
SABIRA KHATUN
|
0407004WL039186
|
SABIRA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010923
|
|
SABIRA KHATUN
|
()
|
82
|
CHAMARIA
|
AS-07-004-008-002/1657 (BAMUNBARI)
|
0407004000NRG23280120230384280
|
30/01/2023
|
AKALIMA BEGUM
|
0407004WL039184
|
AKALIMA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010873
|
|
AKALIMA BEGUM
|
()
|
83
|
CHAMARIA
|
AS-07-004-008-002/1657 (BAMUNBARI)
|
0407004000NRG23280120230384279
|
30/01/2023
|
AMIR HUSSAIN
|
0407004WL039184
|
AMIR HUSSAIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011327
|
|
AMIR HUSSAIN
|
()
|
84
|
CHAMARIA
|
AS-07-004-008-002/1662 (BAMUNBARI)
|
0407004000NRG23260120230381709
|
30/01/2023
|
CHEKANDAR ALI
|
0407004WL038791
|
CHEKANDAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010739
|
|
CHEKANDAR ALI
|
()
|
85
|
CHAMARIA
|
AS-07-004-008-002/1671 (BAMUNBARI)
|
0407004000NRG23260120230381639
|
30/01/2023
|
SURATBHAN BIBI
|
0407004WL038781
|
SURATBHAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010760
|
|
SURATBHAN BIBI
|
()
|
86
|
CHAMARIA
|
AS-07-004-008-002/1673 (BAMUNBARI)
|
0407004000NRG23270120230382131
|
30/01/2023
|
NAJIRUL HOQUE
|
0407004WL038874
|
NAJIRUL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011287
|
|
NAJIRUL HOQUE
|
()
|
87
|
CHAMARIA
|
AS-07-004-008-002/1675 (BAMUNBARI)
|
0407004000NRG23260120230381659
|
30/01/2023
|
IDRIS ALI
|
0407004WL038784
|
IDRIS ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011464
|
|
IDRIS ALI
|
()
|
88
|
CHAMARIA
|
AS-07-004-008-002/1675 (BAMUNBARI)
|
0407004000NRG23260120230381660
|
30/01/2023
|
MIFUL BEGUM
|
0407004WL038784
|
MIFUL BEGUM
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011415
|
|
MIFUL BEGUM
|
()
|
89
|
CHAMARIA
|
AS-07-004-008-002/1676 (BAMUNBARI)
|
0407004000NRG23270120230383964
|
30/01/2023
|
JARINA BIBI
|
0407004WL039161
|
JARINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011403
|
|
JARINA BIBI
|
()
|
90
|
CHAMARIA
|
AS-07-004-008-002/1680 (BAMUNBARI)
|
0407004000NRG23260120230381756
|
30/01/2023
|
NASER ALI
|
0407004WL038798
|
NASER ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011257
|
|
NASER ALI
|
()
|
91
|
CHAMARIA
|
AS-07-004-008-002/1682 (BAMUNBARI)
|
0407004000NRG23270120230383933
|
30/01/2023
|
SAZINA BIBI
|
0407004WL039158
|
SAZINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011376
|
|
SAZINA BIBI
|
()
|
92
|
CHAMARIA
|
AS-07-004-008-002/1685 (BAMUNBARI)
|
0407004000NRG23260120230381792
|
30/01/2023
|
SAJIYA BIBI
|
0407004WL038802
|
SAJIYA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010897
|
|
SAJIYA BIBI
|
()
|
93
|
CHAMARIA
|
AS-07-004-008-002/1687 (BAMUNBARI)
|
0407004000NRG23260120230381757
|
30/01/2023
|
NUR SALAM
|
0407004WL038798
|
NUR SALAM
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010762
|
|
NUR SALAM
|
()
|
94
|
CHAMARIA
|
AS-07-004-008-002/1692 (BAMUNBARI)
|
0407004000NRG23280120230384460
|
30/01/2023
|
DUPIYA BIB
|
0407004WL039213
|
DUPIYA BIB
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010802
|
|
DUPIYA BIB
|
()
|
95
|
CHAMARIA
|
AS-07-004-008-002/1695 (BAMUNBARI)
|
0407004000NRG23260120230381608
|
30/01/2023
|
SHAHIDUL ISLAM
|
0407004WL038776
|
SHAHIDUL ISLAM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011374
|
|
SHAHIDUL ISLAM
|
()
|
96
|
CHAMARIA
|
AS-07-004-008-002/1696 (BAMUNBARI)
|
0407004000NRG23280120230384419
|
30/01/2023
|
FATEMA BIBI
|
0407004WL039206
|
FATEMA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011418
|
|
FATEMA BIBI
|
()
|
97
|
CHAMARIA
|
AS-07-004-008-002/1700 (BAMUNBARI)
|
0407004000NRG23280120230384466
|
30/01/2023
|
KUSUMJAN BIBI
|
0407004WL039214
|
KUSUMJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011039
|
|
KUSUMJAN BIBI
|
()
|
98
|
CHAMARIA
|
AS-07-004-008-002/1702 (BAMUNBARI)
|
0407004000NRG23280120230384361
|
30/01/2023
|
JIPBHAN BIDHABA
|
0407004WL039197
|
JIPBHAN BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011436
|
|
JIPBHAN BIDHABA
|
()
|
99
|
CHAMARIA
|
AS-07-004-008-002/173 (BAMUNBARI)
|
0407004000NRG23260120230381661
|
30/01/2023
|
RAKIBUL HUSSAIN
|
0407004WL038784
|
RAKIBUL HUSSAIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010732
|
|
RAKIBUL HUSSAIN
|
()
|
100
|
CHAMARIA
|
AS-07-004-008-002/1732 (BAMUNBARI)
|
0407004000NRG23270120230382148
|
30/01/2023
|
RUNIMA AHMED
|
0407004WL038876
|
RUNIMA AHMED
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011398
|
|
RUNIMA AHMED
|
()
|
101
|
CHAMARIA
|
AS-07-004-008-002/178 (BAMUNBARI)
|
0407004000NRG23260120230381497
|
30/01/2023
|
Sanowar Ali
|
0407004WL038758
|
Sanowar Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010887
|
|
Sanowar Ali
|
()
|
102
|
CHAMARIA
|
AS-07-004-008-002/180 (BAMUNBARI)
|
0407004000NRG23270120230384007
|
30/01/2023
|
Aziron
|
0407004WL039165
|
Aziron
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011096
|
|
Aziron
|
()
|
103
|
CHAMARIA
|
AS-07-004-008-002/186 (BAMUNBARI)
|
0407004000NRG23280120230384404
|
30/01/2023
|
Sayaun
|
0407004WL039204
|
Sayaun
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010751
|
|
Sayaun
|
()
|
104
|
CHAMARIA
|
AS-07-004-008-002/190 (BAMUNBARI)
|
0407004000NRG23280120230384420
|
30/01/2023
|
KASEM ALI
|
0407004WL039206
|
KASEM ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011386
|
|
KASEM ALI
|
()
|
105
|
CHAMARIA
|
AS-07-004-008-002/193 (BAMUNBARI)
|
0407004000NRG23260120230381517
|
30/01/2023
|
CHAKITAN BIBI
|
0407004WL038762
|
CHAKITAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010858
|
|
CHAKITAN BIBI
|
()
|
106
|
CHAMARIA
|
AS-07-004-008-002/193 (BAMUNBARI)
|
0407004000NRG23260120230381518
|
30/01/2023
|
CHAKITAN BIBI
|
0407004WL038762
|
CHAKITAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010857
|
|
CHAKITAN BIBI
|
()
|
107
|
CHAMARIA
|
AS-07-004-008-002/194 (BAMUNBARI)
|
0407004000NRG23270120230382133
|
30/01/2023
|
BASIRAN BIBI
|
0407004WL038874
|
BASIRAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010813
|
|
BASIRAN BIBI
|
()
|
108
|
CHAMARIA
|
AS-07-004-008-002/195 (BAMUNBARI)
|
0407004000NRG23260120230381488
|
30/01/2023
|
Mohana
|
0407004WL038756
|
Mohana
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010954
|
|
Mohana
|
()
|
109
|
CHAMARIA
|
AS-07-004-008-002/197 (BAMUNBARI)
|
0407004000NRG23280120230384421
|
30/01/2023
|
ANOWARA BIBI
|
0407004WL039206
|
ANOWARA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011242
|
|
ANOWARA BIBI
|
()
|
110
|
CHAMARIA
|
AS-07-004-008-002/199-A (BAMUNBARI)
|
0407004000NRG23260120230381665
|
30/01/2023
|
MAMELA BIBI
|
0407004WL038785
|
MAMELA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011400
|
|
MAMELA BIBI
|
()
|
111
|
CHAMARIA
|
AS-07-004-008-002/204 (BAMUNBARI)
|
0407004000NRG23280120230384263
|
30/01/2023
|
HAMIDA BIDHABA
|
0407004WL039181
|
HAMIDA BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010948
|
|
HAMIDA BIDHABA
|
()
|
112
|
CHAMARIA
|
AS-07-004-008-002/207 (BAMUNBARI)
|
0407004000NRG23260120230381618
|
30/01/2023
|
TAFINA BIBI
|
0407004WL038778
|
TAFINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011369
|
|
TAFINA BIBI
|
()
|
113
|
CHAMARIA
|
AS-07-004-008-002/214 (BAMUNBARI)
|
0407004000NRG23280120230384318
|
30/01/2023
|
RAHIM BADSHA
|
0407004WL039189
|
RAHIM BADSHA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011337
|
|
RAHIM BADSHA
|
()
|
114
|
CHAMARIA
|
AS-07-004-008-002/219 (BAMUNBARI)
|
0407004000NRG23270120230382134
|
30/01/2023
|
Baburuddin Ali
|
0407004WL038874
|
Baburuddin Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011393
|
|
Baburuddin Ali
|
()
|
115
|
CHAMARIA
|
AS-07-004-008-002/219 (BAMUNBARI)
|
0407004000NRG23270120230382135
|
30/01/2023
|
Sobaya Bibi
|
0407004WL038874
|
Sobaya Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011421
|
|
Sobaya Bibi
|
()
|
116
|
CHAMARIA
|
AS-07-004-008-002/222 (BAMUNBARI)
|
0407004000NRG23270120230382157
|
30/01/2023
|
. Bokbul Hussain
|
0407004WL038878
|
. Bokbul Hussain
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010977
|
|
. Bokbul Hussain
|
()
|
117
|
CHAMARIA
|
AS-07-004-008-002/222-A (BAMUNBARI)
|
0407004000NRG23260120230381710
|
30/01/2023
|
JARINA BIDHABA
|
0407004WL038791
|
JARINA BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011456
|
|
JARINA BIDHABA
|
()
|
118
|
CHAMARIA
|
AS-07-004-008-002/223 (BAMUNBARI)
|
0407004000NRG23280120230384249
|
30/01/2023
|
TAMAR ALI
|
0407004WL039179
|
TAMAR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010800
|
|
TAMAR ALI
|
()
|
119
|
CHAMARIA
|
AS-07-004-008-002/226 (BAMUNBARI)
|
0407004000NRG23280120230384467
|
30/01/2023
|
ABU SALAM ALI
|
0407004WL039214
|
ABU SALAM ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011383
|
No Such Account
|
|
|
120
|
CHAMARIA
|
AS-07-004-008-002/227 (BAMUNBARI)
|
0407004000NRG23260120230381711
|
30/01/2023
|
MAKSAR ALI
|
0407004WL038791
|
MAKSAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011290
|
|
MAKSAR ALI
|
()
|
121
|
CHAMARIA
|
AS-07-004-008-002/228 (BAMUNBARI)
|
0407004000NRG23270120230382098
|
30/01/2023
|
FIRAZUL HAQUE
|
0407004WL038869
|
FIRAZUL HAQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011445
|
|
FIRAZUL HAQUE
|
()
|
122
|
CHAMARIA
|
AS-07-004-008-002/228 (BAMUNBARI)
|
0407004000NRG23270120230382099
|
30/01/2023
|
Firza Bibi
|
0407004WL038869
|
Firza Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010787
|
|
Firza Bibi
|
()
|
123
|
CHAMARIA
|
AS-07-004-008-002/229 (BAMUNBARI)
|
0407004000NRG23270120230382103
|
30/01/2023
|
BHUMIJAN BIBI
|
0407004WL038870
|
BHUMIJAN BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010889
|
|
BHUMIJAN BIBI
|
()
|
124
|
CHAMARIA
|
AS-07-004-008-002/232 (BAMUNBARI)
|
0407004000NRG23260120230381489
|
30/01/2023
|
ABDUL KHALEK
|
0407004WL038756
|
ABDUL KHALEK
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011332
|
|
ABDUL KHALEK
|
()
|
125
|
CHAMARIA
|
AS-07-004-008-002/235 (BAMUNBARI)
|
0407004000NRG23260120230381793
|
30/01/2023
|
Asima Bibi
|
0407004WL038802
|
Asima Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011350
|
|
Asima Bibi
|
()
|
126
|
CHAMARIA
|
AS-07-004-008-002/236 (BAMUNBARI)
|
0407004000NRG23270120230383807
|
30/01/2023
|
ATOWAR ALI
|
0407004WL039149
|
ATOWAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010785
|
|
ATOWAR ALI
|
()
|
127
|
CHAMARIA
|
AS-07-004-008-002/237 (BAMUNBARI)
|
0407004000NRG23260120230381738
|
30/01/2023
|
Malaka Bibi
|
0407004WL038795
|
Malaka Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010764
|
|
Malaka Bibi
|
()
|
128
|
CHAMARIA
|
AS-07-004-008-002/2948603 (BAMUNBARI)
|
0407004000NRG23280120230384422
|
30/01/2023
|
RABIYA BIBI
|
0407004WL039207
|
RABIYA BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011286
|
|
RABIYA BIBI
|
()
|
129
|
CHAMARIA
|
AS-07-004-008-002/2990773 (BAMUNBARI)
|
0407004000NRG23270120230383782
|
30/01/2023
|
AHITAN BIBI
|
0407004WL039146
|
AHITAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010839
|
|
AHITAN BIBI
|
()
|
130
|
CHAMARIA
|
AS-07-004-008-002/2995947 (BAMUNBARI)
|
0407004000NRG23280120230384291
|
30/01/2023
|
CHALAKAJAN BIBI
|
0407004WL039185
|
CHALAKAJAN BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010951
|
|
CHALAKAJAN BIBI
|
()
|
131
|
CHAMARIA
|
AS-07-004-008-002/2995947 (BAMUNBARI)
|
0407004000NRG23280120230384290
|
30/01/2023
|
NAYBAHAS SHEKH
|
0407004WL039185
|
NAYBAHAS SHEKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011395
|
|
NAYBAHAS SHEKH
|
()
|
132
|
CHAMARIA
|
AS-07-004-008-002/3086391 (BAMUNBARI)
|
0407004000NRG23260120230381712
|
30/01/2023
|
AYANAL HOQUE
|
0407004WL038791
|
AYANAL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010824
|
|
AYANAL HOQUE
|
()
|
133
|
CHAMARIA
|
AS-07-004-008-002/3115369 (BAMUNBARI)
|
0407004000NRG23270120230383989
|
30/01/2023
|
ABDUL GAFUR
|
0407004WL039163
|
ABDUL GAFUR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010843
|
|
ABDUL GAFUR
|
()
|
134
|
CHAMARIA
|
AS-07-004-008-002/3192331 (BAMUNBARI)
|
0407004000NRG23280120230384281
|
30/01/2023
|
BAKTAJAN BIBI
|
0407004WL039184
|
BAKTAJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010874
|
|
BAKTAJAN BIBI
|
()
|
135
|
CHAMARIA
|
AS-07-004-008-002/330 (BAMUNBARI)
|
0407004000NRG23260120230381626
|
30/01/2023
|
JAHANARA BIBI
|
0407004WL038779
|
JAHANARA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010878
|
|
JAHANARA BIBI
|
()
|
136
|
CHAMARIA
|
AS-07-004-008-002/36-A (BAMUNBARI)
|
0407004000NRG23260120230381651
|
30/01/2023
|
Chakina Bibi
|
0407004WL038783
|
Chakina Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010884
|
|
Chakina Bibi
|
()
|
137
|
CHAMARIA
|
AS-07-004-008-002/434-C (BAMUNBARI)
|
0407004000NRG23260120230381687
|
30/01/2023
|
ANISA BIBI
|
0407004WL038788
|
ANISA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011253
|
|
ANISA BIBI
|
()
|
138
|
CHAMARIA
|
AS-07-004-008-002/435 (BAMUNBARI)
|
0407004000NRG23280120230384481
|
30/01/2023
|
HARIPAD MANDAL
|
0407004WL039216
|
HARIPAD MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010895
|
|
HARIPAD MANDAL
|
()
|
139
|
CHAMARIA
|
AS-07-004-008-002/458 (BAMUNBARI)
|
0407004000NRG23260120230381681
|
30/01/2023
|
Sahran Bibi
|
0407004WL038787
|
Sahran Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011412
|
|
Sahran Bibi
|
()
|
140
|
CHAMARIA
|
AS-07-004-008-002/471 (BAMUNBARI)
|
0407004000NRG23260120230381563
|
30/01/2023
|
Asiran Bibi
|
0407004WL038769
|
Asiran Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010780
|
|
Asiran Bibi
|
()
|
141
|
CHAMARIA
|
AS-07-004-008-002/472 (BAMUNBARI)
|
0407004000NRG23260120230381758
|
30/01/2023
|
SAHAMAT ALI
|
0407004WL038798
|
SAHAMAT ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010861
|
|
SAHAMAT ALI
|
()
|
142
|
CHAMARIA
|
AS-07-004-008-002/475 (BAMUNBARI)
|
0407004000NRG23270120230382138
|
30/01/2023
|
Rafida Bibi
|
0407004WL038875
|
Rafida Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010702
|
|
Rafida Bibi
|
()
|
143
|
CHAMARIA
|
AS-07-004-008-002/487 (BAMUNBARI)
|
0407004000NRG23280120230384268
|
30/01/2023
|
FUL NESSA BIBI
|
0407004WL039182
|
FUL NESSA BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010783
|
|
FUL NESSA BIBI
|
()
|
144
|
CHAMARIA
|
AS-07-004-008-002/489 (BAMUNBARI)
|
0407004000NRG23260120230381667
|
30/01/2023
|
Anjuma Bibi
|
0407004WL038785
|
Anjuma Bibi
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010822
|
|
Anjuma Bibi
|
()
|
145
|
CHAMARIA
|
AS-07-004-008-002/494 (BAMUNBARI)
|
0407004000NRG23270120230384004
|
30/01/2023
|
ASMINA BIBI
|
0407004WL039164
|
ASMINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010898
|
|
ASMINA BIBI
|
()
|
146
|
CHAMARIA
|
AS-07-004-008-002/494 (BAMUNBARI)
|
0407004000NRG23270120230384003
|
30/01/2023
|
MaJIBOR RAHMAN
|
0407004WL039164
|
MaJIBOR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010893
|
|
MaJIBOR RAHMAN
|
()
|
147
|
CHAMARIA
|
AS-07-004-008-002/495 (BAMUNBARI)
|
0407004000NRG23260120230381763
|
30/01/2023
|
MD. HAZARAT ALI
|
0407004WL038799
|
MD. HAZARAT ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011411
|
|
MD. HAZARAT ALI
|
()
|
148
|
CHAMARIA
|
AS-07-004-008-002/497 (BAMUNBARI)
|
0407004000NRG23270120230383965
|
30/01/2023
|
CHARJINA BEGUM
|
0407004WL039161
|
CHARJINA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010840
|
|
CHARJINA BEGUM
|
()
|
149
|
CHAMARIA
|
AS-07-004-008-002/498 (BAMUNBARI)
|
0407004000NRG23260120230381646
|
30/01/2023
|
Abdul Jalil
|
0407004WL038782
|
Abdul Jalil
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011384
|
|
Abdul Jalil
|
()
|
150
|
CHAMARIA
|
AS-07-004-008-002/499 (BAMUNBARI)
|
0407004000NRG23270120230384014
|
30/01/2023
|
IYAR ALI
|
0407004WL039166
|
IYAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011450
|
|
IYAR ALI
|
()
|
151
|
CHAMARIA
|
AS-07-004-008-002/50 (BAMUNBARI)
|
0407004000NRG23270120230384009
|
30/01/2023
|
ASIMA BEGUM
|
0407004WL039165
|
ASIMA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011408
|
|
ASIMA BEGUM
|
()
|
152
|
CHAMARIA
|
AS-07-004-008-002/501 (BAMUNBARI)
|
0407004000NRG23260120230381565
|
30/01/2023
|
Kulujana Bibi
|
0407004WL038769
|
Kulujana Bibi
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011100
|
|
Kulujana Bibi
|
()
|
153
|
CHAMARIA
|
AS-07-004-008-002/502-A (BAMUNBARI)
|
0407004000NRG23280120230384372
|
30/01/2023
|
BHAMAR ALI
|
0407004WL039199
|
BHAMAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011347
|
|
BHAMAR ALI
|
()
|
154
|
CHAMARIA
|
AS-07-004-008-002/504 (BAMUNBARI)
|
0407004000NRG23270120230382149
|
30/01/2023
|
TOMSER ALI
|
0407004WL038876
|
TOMSER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011465
|
|
TOMSER ALI
|
()
|
155
|
CHAMARIA
|
AS-07-004-008-002/512 (BAMUNBARI)
|
0407004000NRG23280120230384319
|
30/01/2023
|
PACHARBHAN BIBI
|
0407004WL039189
|
PACHARBHAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011312
|
|
PACHARBHAN BIBI
|
()
|
156
|
CHAMARIA
|
AS-07-004-008-002/514 (BAMUNBARI)
|
0407004000NRG23280120230384429
|
30/01/2023
|
MAINUL HOQUE
|
0407004WL039208
|
MAINUL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011389
|
|
MAINUL HOQUE
|
()
|
157
|
CHAMARIA
|
AS-07-004-008-002/515-A (BAMUNBARI)
|
0407004000NRG23270120230383935
|
30/01/2023
|
Afujja Bibi
|
0407004WL039158
|
Afujja Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011035
|
|
Afujja Bibi
|
()
|
158
|
CHAMARIA
|
AS-07-004-008-002/515-A (BAMUNBARI)
|
0407004000NRG23270120230383934
|
30/01/2023
|
JAYMUDDIN ALI
|
0407004WL039158
|
JAYMUDDIN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011431
|
|
JAYMUDDIN ALI
|
()
|
159
|
CHAMARIA
|
AS-07-004-008-002/516 (BAMUNBARI)
|
0407004000NRG23280120230384392
|
30/01/2023
|
Abdul Kadar Jelani
|
0407004WL039202
|
Abdul Kadar Jelani
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010792
|
|
Abdul Kadar Jelani
|
()
|
160
|
CHAMARIA
|
AS-07-004-008-002/522 (BAMUNBARI)
|
0407004000NRG23280120230384396
|
30/01/2023
|
Faruk Abdulla
|
0407004WL039203
|
Faruk Abdulla
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011330
|
|
Faruk Abdulla
|
()
|
161
|
CHAMARIA
|
AS-07-004-008-002/522 (BAMUNBARI)
|
0407004000NRG23280120230384397
|
30/01/2023
|
PARBIN SULTANA
|
0407004WL039203
|
PARBIN SULTANA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010696
|
|
PARBIN SULTANA
|
()
|
162
|
CHAMARIA
|
AS-07-004-008-002/526 (BAMUNBARI)
|
0407004000NRG23270120230382100
|
30/01/2023
|
AMENA BIBI
|
0407004WL038869
|
AMENA BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011359
|
|
AMENA BIBI
|
()
|
163
|
CHAMARIA
|
AS-07-004-008-002/529 (BAMUNBARI)
|
0407004000NRG23280120230384393
|
30/01/2023
|
Hajar Ali
|
0407004WL039202
|
Hajar Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011381
|
|
Hajar Ali
|
()
|
164
|
CHAMARIA
|
AS-07-004-008-002/530 (BAMUNBARI)
|
0407004000NRG23260120230381566
|
30/01/2023
|
Tajel Haque
|
0407004WL038769
|
Tajel Haque
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011380
|
|
Tajel Haque
|
()
|
165
|
CHAMARIA
|
AS-07-004-008-002/533 (BAMUNBARI)
|
0407004000NRG23270120230383990
|
30/01/2023
|
HAREJUDDIN SHEIKH
|
0407004WL039163
|
HAREJUDDIN SHEIKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011442
|
|
HAREJUDDIN SHEIKH
|
()
|
166
|
CHAMARIA
|
AS-07-004-008-002/533 (BAMUNBARI)
|
0407004000NRG23270120230383991
|
30/01/2023
|
Naburjan
|
0407004WL039163
|
Naburjan
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010974
|
|
Naburjan
|
()
|
167
|
CHAMARIA
|
AS-07-004-008-002/535 (BAMUNBARI)
|
0407004000NRG23270120230382078
|
30/01/2023
|
Jholmali Bibi
|
0407004WL038867
|
Jholmali Bibi
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010748
|
|
Jholmali Bibi
|
()
|
168
|
CHAMARIA
|
AS-07-004-008-002/54-A (BAMUNBARI)
|
0407004000NRG23280120230384407
|
30/01/2023
|
NaBaLUdDIN SHEIKH
|
0407004WL039204
|
NaBaLUdDIN SHEIKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011331
|
|
NaBaLUdDIN SHEIKH
|
()
|
169
|
CHAMARIA
|
AS-07-004-008-002/545 (BAMUNBARI)
|
0407004000NRG23260120230381647
|
30/01/2023
|
sufiya begum
|
0407004WL038782
|
sufiya begum
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011341
|
|
sufiya begum
|
()
|
170
|
CHAMARIA
|
AS-07-004-008-002/553 (BAMUNBARI)
|
0407004000NRG23260120230381794
|
30/01/2023
|
MD. SaFIYAR RAHMAN
|
0407004WL038802
|
MD. SaFIYAR RAHMAN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010693
|
|
MD. SaFIYAR RAHMAN
|
()
|
171
|
CHAMARIA
|
AS-07-004-008-002/560 (BAMUNBARI)
|
0407004000NRG23280120230384269
|
30/01/2023
|
AFASAR ALI
|
0407004WL039182
|
AFASAR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010962
|
|
AFASAR ALI
|
()
|
172
|
CHAMARIA
|
AS-07-004-008-002/566 (BAMUNBARI)
|
0407004000NRG23260120230381765
|
30/01/2023
|
Insar Ali
|
0407004WL038799
|
Insar Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011446
|
|
Insar Ali
|
()
|
173
|
CHAMARIA
|
AS-07-004-008-002/567 (BAMUNBARI)
|
0407004000NRG23260120230381724
|
30/01/2023
|
Ilimjan Bibi
|
0407004WL038793
|
Ilimjan Bibi
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011409
|
|
Ilimjan Bibi
|
()
|
174
|
CHAMARIA
|
AS-07-004-008-002/57 (BAMUNBARI)
|
0407004000NRG23270120230383992
|
30/01/2023
|
PIYOLA BIBI
|
0407004WL039163
|
PIYOLA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010701
|
|
PIYOLA BIBI
|
()
|
175
|
CHAMARIA
|
AS-07-004-008-002/574 (BAMUNBARI)
|
0407004000NRG23280120230384478
|
30/01/2023
|
Musir uddin
|
0407004WL039215
|
Musir uddin
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011437
|
|
Musir uddin
|
()
|
176
|
CHAMARIA
|
AS-07-004-008-002/576 (BAMUNBARI)
|
0407004000NRG23260120230381574
|
30/01/2023
|
JELAL HUSSAIN
|
0407004WL038770
|
JELAL HUSSAIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011033
|
|
JELAL HUSSAIN
|
()
|
177
|
CHAMARIA
|
AS-07-004-008-002/577 (BAMUNBARI)
|
0407004000NRG23270120230383993
|
30/01/2023
|
Abaton KHATUN
|
0407004WL039163
|
Abaton KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010912
|
|
Abaton KHATUN
|
()
|
178
|
CHAMARIA
|
AS-07-004-008-002/63-A (BAMUNBARI)
|
0407004000NRG23270120230383956
|
30/01/2023
|
AYSMAT ALI
|
0407004WL039160
|
AYSMAT ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011419
|
|
AYSMAT ALI
|
()
|
179
|
CHAMARIA
|
AS-07-004-008-002/65-A (BAMUNBARI)
|
0407004000NRG23260120230381767
|
30/01/2023
|
ASIRAN BIBI
|
0407004WL038799
|
ASIRAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011101
|
|
ASIRAN BIBI
|
()
|
180
|
CHAMARIA
|
AS-07-004-008-002/65-A (BAMUNBARI)
|
0407004000NRG23260120230381766
|
30/01/2023
|
RABIAL HAQUE
|
0407004WL038799
|
RABIAL HAQUE
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011441
|
|
RABIAL HAQUE
|
()
|
181
|
CHAMARIA
|
AS-07-004-008-002/66 (BAMUNBARI)
|
0407004000NRG23280120230384275
|
30/01/2023
|
TACHIMA BIBI
|
0407004WL039183
|
TACHIMA BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011313
|
|
TACHIMA BIBI
|
()
|
182
|
CHAMARIA
|
AS-07-004-008-002/669 (BAMUNBARI)
|
0407004000NRG23260120230381627
|
30/01/2023
|
BISHNU MANDAL
|
0407004WL038779
|
BISHNU MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011377
|
|
BISHNU MANDAL
|
()
|
183
|
CHAMARIA
|
AS-07-004-008-002/669 (BAMUNBARI)
|
0407004000NRG23260120230381628
|
30/01/2023
|
TULURANI MANDAL
|
0407004WL038779
|
TULURANI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010728
|
|
TULURANI MANDAL
|
()
|
184
|
CHAMARIA
|
AS-07-004-008-002/701 (BAMUNBARI)
|
0407004000NRG23270120230382150
|
30/01/2023
|
ARJINA BEGUM
|
0407004WL038876
|
ARJINA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010963
|
|
ARJINA BEGUM
|
()
|
185
|
CHAMARIA
|
AS-07-004-008-002/702 (BAMUNBARI)
|
0407004000NRG23270120230383841
|
30/01/2023
|
BHAYRAM BIBI
|
0407004WL039153
|
BHAYRAM BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011102
|
|
BHAYRAM BIBI
|
()
|
186
|
CHAMARIA
|
AS-07-004-008-002/712-A (BAMUNBARI)
|
0407004000NRG23280120230384362
|
30/01/2023
|
AFIDA BEGUM
|
0407004WL039197
|
AFIDA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011094
|
|
AFIDA BEGUM
|
()
|
187
|
CHAMARIA
|
AS-07-004-008-002/730-A (BAMUNBARI)
|
0407004000NRG23260120230381682
|
30/01/2023
|
CHAMIRAN BIBI
|
0407004WL038787
|
CHAMIRAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011451
|
|
CHAMIRAN BIBI
|
()
|
188
|
CHAMARIA
|
AS-07-004-008-002/730-B (BAMUNBARI)
|
0407004000NRG23280120230384430
|
30/01/2023
|
AHIJAN BIBI
|
0407004WL039208
|
AHIJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010714
|
|
AHIJAN BIBI
|
()
|
189
|
CHAMARIA
|
AS-07-004-008-002/747-A (BAMUNBARI)
|
0407004000NRG23280120230384435
|
30/01/2023
|
chabija bibi
|
0407004WL039209
|
chabija bibi
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011426
|
|
chabija bibi
|
()
|
190
|
CHAMARIA
|
AS-07-004-008-002/753 (BAMUNBARI)
|
0407004000NRG23260120230381520
|
30/01/2023
|
SAHIRAN BIBI
|
0407004WL038762
|
SAHIRAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011278
|
No Such Account
|
|
|
191
|
CHAMARIA
|
AS-07-004-008-002/77-A (BAMUNBARI)
|
0407004000NRG23280120230384270
|
30/01/2023
|
CHAMIRAN BIDHABA
|
0407004WL039182
|
CHAMIRAN BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011396
|
|
CHAMIRAN BIDHABA
|
()
|
192
|
CHAMARIA
|
AS-07-004-008-002/818-A (BAMUNBARI)
|
0407004000NRG23260120230381610
|
30/01/2023
|
ABBAS ALI
|
0407004WL038776
|
ABBAS ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011462
|
|
ABBAS ALI
|
()
|
193
|
CHAMARIA
|
AS-07-004-008-002/820-A (BAMUNBARI)
|
0407004000NRG23270120230382114
|
30/01/2023
|
KHAKSED ALI
|
0407004WL038871
|
KHAKSED ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010812
|
|
KHAKSED ALI
|
()
|
194
|
CHAMARIA
|
AS-07-004-008-002/821-A (BAMUNBARI)
|
0407004000NRG23280120230384450
|
30/01/2023
|
CHARAHAB ALI
|
0407004WL039211
|
CHARAHAB ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011303
|
|
CHARAHAB ALI
|
()
|
195
|
CHAMARIA
|
AS-07-004-008-002/853 (BAMUNBARI)
|
0407004000NRG23280120230384271
|
30/01/2023
|
MAHIMA BEGUM
|
0407004WL039182
|
MAHIMA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011186
|
|
MAHIMA BEGUM
|
()
|
196
|
CHAMARIA
|
AS-07-004-008-002/858 (BAMUNBARI)
|
0407004000NRG23270120230383939
|
30/01/2023
|
DURAB ALI
|
0407004WL039158
|
DURAB ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011334
|
|
DURAB ALI
|
()
|
197
|
CHAMARIA
|
AS-07-004-008-002/862 (BAMUNBARI)
|
0407004000NRG23270120230382102
|
30/01/2023
|
NEKIJAN BIBI
|
0407004WL038869
|
NEKIJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010768
|
|
NEKIJAN BIBI
|
()
|
198
|
CHAMARIA
|
AS-07-004-008-002/899 (BAMUNBARI)
|
0407004000NRG23280120230384337
|
30/01/2023
|
NASIR UDDIN
|
0407004WL039192
|
NASIR UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010682
|
|
NASIR UDDIN
|
()
|
199
|
CHAMARIA
|
AS-07-004-008-002/902-A (BAMUNBARI)
|
0407004000NRG23280120230384311
|
30/01/2023
|
SAIJER ALI
|
0407004WL039188
|
SAIJER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011304
|
|
SAIJER ALI
|
()
|
200
|
CHAMARIA
|
AS-07-004-008-002/91-A (BAMUNBARI)
|
0407004000NRG23270120230382160
|
30/01/2023
|
Anowara Bibi
|
0407004WL038878
|
Anowara Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010877
|
|
Anowara Bibi
|
()
|
201
|
CHAMARIA
|
AS-07-004-008-002/91-A (BAMUNBARI)
|
0407004000NRG23270120230382159
|
30/01/2023
|
MAJARUL HOQUE
|
0407004WL038878
|
MAJARUL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011185
|
|
MAJARUL HOQUE
|
()
|
202
|
CHAMARIA
|
AS-07-004-008-002/965 (BAMUNBARI)
|
0407004000NRG23270120230382164
|
30/01/2023
|
MONFUL BEGUM
|
0407004WL038879
|
MONFUL BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011424
|
|
MONFUL BEGUM
|
()
|
203
|
CHAMARIA
|
AS-07-004-008-002/97-B (BAMUNBARI)
|
0407004000NRG23270120230382079
|
30/01/2023
|
JARIPAN BIBI
|
0407004WL038867
|
JARIPAN BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011372
|
|
JARIPAN BIBI
|
()
|
204
|
CHAMARIA
|
AS-07-004-008-003/103 (BAMUNBARI)
|
0407004000NRG23280120230384366
|
30/01/2023
|
MAHMMAT ALI
|
0407004WL039198
|
MAHMMAT ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011295
|
|
MAHMMAT ALI
|
()
|
205
|
CHAMARIA
|
AS-07-004-008-003/107 (BAMUNBARI)
|
0407004000NRG23280120230384312
|
30/01/2023
|
BULBULI BEWA
|
0407004WL039188
|
BULBULI BEWA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011455
|
|
BULBULI BEWA
|
()
|
206
|
CHAMARIA
|
AS-07-004-008-003/118 (BAMUNBARI)
|
0407004000NRG23270120230382165
|
30/01/2023
|
Nur Islam
|
0407004WL038879
|
Nur Islam
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011453
|
|
Nur Islam
|
()
|
207
|
CHAMARIA
|
AS-07-004-008-003/1193-A (BAMUNBARI)
|
0407004000NRG23260120230381612
|
30/01/2023
|
Sushila Mandal
|
0407004WL038776
|
Sushila Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010876
|
|
Sushila Mandal
|
()
|
208
|
CHAMARIA
|
AS-07-004-008-003/12 (BAMUNBARI)
|
0407004000NRG23260120230381768
|
30/01/2023
|
GALE HUSSAIN
|
0407004WL038799
|
GALE HUSSAIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010765
|
|
GALE HUSSAIN
|
()
|
209
|
CHAMARIA
|
AS-07-004-008-003/1290 (BAMUNBARI)
|
0407004000NRG23270120230384012
|
30/01/2023
|
ROSIDA BIBI
|
0407004WL039165
|
ROSIDA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010842
|
|
ROSIDA BIBI
|
()
|
210
|
CHAMARIA
|
AS-07-004-008-003/130-A (BAMUNBARI)
|
0407004000NRG23280120230384272
|
30/01/2023
|
CHABURAT ALI
|
0407004WL039182
|
CHABURAT ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010761
|
|
CHABURAT ALI
|
()
|
211
|
CHAMARIA
|
AS-07-004-008-003/130-C (BAMUNBARI)
|
0407004000NRG23280120230384424
|
30/01/2023
|
MASIMA BIBI
|
0407004WL039207
|
MASIMA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010759
|
|
MASIMA BIBI
|
()
|
212
|
CHAMARIA
|
AS-07-004-008-003/153 (BAMUNBARI)
|
0407004000NRG23280120230384436
|
30/01/2023
|
Jiyar Ali
|
0407004WL039209
|
Jiyar Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011095
|
|
Jiyar Ali
|
()
|
213
|
CHAMARIA
|
AS-07-004-008-003/1572 (BAMUNBARI)
|
0407004000NRG23260120230381703
|
30/01/2023
|
SUBHADRA SARKAR
|
0407004WL038790
|
SUBHADRA SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010863
|
|
SUBHADRA SARKAR
|
()
|
214
|
CHAMARIA
|
AS-07-004-008-003/1596 (BAMUNBARI)
|
0407004000NRG23270120230382119
|
30/01/2023
|
AMJAD ALI
|
0407004WL038872
|
AMJAD ALI
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8589011291
|
|
AMJAD ALI
|
()
|
215
|
CHAMARIA
|
AS-07-004-008-003/1597 (BAMUNBARI)
|
0407004000NRG23270120230382120
|
30/01/2023
|
AZIBAR RAHMAN
|
0407004WL038872
|
AZIBAR RAHMAN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011289
|
|
AZIBAR RAHMAN
|
()
|
216
|
CHAMARIA
|
AS-07-004-008-003/1599 (BAMUNBARI)
|
0407004000NRG23260120230381548
|
30/01/2023
|
HALIMA AHMED
|
0407004WL038766
|
HALIMA AHMED
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010947
|
|
HALIMA AHMED
|
()
|
217
|
CHAMARIA
|
AS-07-004-008-003/1601 (BAMUNBARI)
|
0407004000NRG23260120230381641
|
30/01/2023
|
NANDALAL MALO
|
0407004WL038781
|
NANDALAL MALO
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010866
|
|
NANDALAL MALO
|
()
|
218
|
CHAMARIA
|
AS-07-004-008-003/1602 (BAMUNBARI)
|
0407004000NRG23280120230384409
|
30/01/2023
|
ASHURUDDIN AHMED
|
0407004WL039204
|
ASHURUDDIN AHMED
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011385
|
|
ASHURUDDIN AHMED
|
()
|
219
|
CHAMARIA
|
AS-07-004-008-003/1618 (BAMUNBARI)
|
0407004000NRG23280120230384457
|
30/01/2023
|
ABIJA KHATUN
|
0407004WL039212
|
ABIJA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010755
|
|
ABIJA KHATUN
|
()
|
220
|
CHAMARIA
|
AS-07-004-008-003/1737 (BAMUNBARI)
|
0407004000NRG23260120230381683
|
30/01/2023
|
ASHIYA BIBI
|
0407004WL038787
|
ASHIYA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011297
|
|
ASHIYA BIBI
|
()
|
221
|
CHAMARIA
|
AS-07-004-008-003/174-C (BAMUNBARI)
|
0407004000NRG23280120230384322
|
30/01/2023
|
AHABUDDIN SHEKH
|
0407004WL039190
|
AHABUDDIN SHEKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011262
|
|
AHABUDDIN SHEKH
|
()
|
222
|
CHAMARIA
|
AS-07-004-008-003/20 (BAMUNBARI)
|
0407004000NRG23260120230381696
|
30/01/2023
|
MD. JAGAR ALI
|
0407004WL038789
|
MD. JAGAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010738
|
|
MD. JAGAR ALI
|
()
|
223
|
CHAMARIA
|
AS-07-004-008-003/212 (BAMUNBARI)
|
0407004000NRG23260120230381688
|
30/01/2023
|
SAHJAHAN ALI
|
0407004WL038788
|
SAHJAHAN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010967
|
|
SAHJAHAN ALI
|
()
|
224
|
CHAMARIA
|
AS-07-004-008-003/220 (BAMUNBARI)
|
0407004000NRG23270120230382127
|
30/01/2023
|
Hashina Bibi
|
0407004WL038873
|
Hashina Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010871
|
|
Hashina Bibi
|
()
|
225
|
CHAMARIA
|
AS-07-004-008-003/23 (BAMUNBARI)
|
0407004000NRG23280120230384468
|
30/01/2023
|
Sahiran Bibi
|
0407004WL039214
|
Sahiran Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011183
|
|
Sahiran Bibi
|
()
|
226
|
CHAMARIA
|
AS-07-004-008-003/249 (BAMUNBARI)
|
0407004000NRG23270120230384013
|
30/01/2023
|
Aleja Bibi
|
0407004WL039165
|
Aleja Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011168
|
|
Aleja Bibi
|
()
|
227
|
CHAMARIA
|
AS-07-004-008-003/251 (BAMUNBARI)
|
0407004000NRG23280120230384250
|
30/01/2023
|
Abbas Ali
|
0407004WL039179
|
Abbas Ali
|
00089
|
CBIN0283065
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589011302
|
|
Abbas Ali
|
()
|
228
|
CHAMARIA
|
AS-07-004-008-003/253 (BAMUNBARI)
|
0407004000NRG23260120230381522
|
30/01/2023
|
JANAB ALI
|
0407004WL038762
|
JANAB ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011258
|
|
JANAB ALI
|
()
|
229
|
CHAMARIA
|
AS-07-004-008-003/257 (BAMUNBARI)
|
0407004000NRG23260120230381622
|
30/01/2023
|
AKLIMA BIBI
|
0407004WL038778
|
AKLIMA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011440
|
|
AKLIMA BIBI
|
()
|
230
|
CHAMARIA
|
AS-07-004-008-003/264 (BAMUNBARI)
|
0407004000NRG23280120230384356
|
30/01/2023
|
NURCHAMINA BEGUM
|
0407004WL039196
|
NURCHAMINA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011037
|
|
NURCHAMINA BEGUM
|
()
|
231
|
CHAMARIA
|
AS-07-004-008-003/272 (BAMUNBARI)
|
0407004000NRG23270120230382186
|
30/01/2023
|
Nurneher Bibi
|
0407004WL038882
|
Nurneher Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010791
|
|
Nurneher Bibi
|
()
|
232
|
CHAMARIA
|
AS-07-004-008-003/283 (BAMUNBARI)
|
0407004000NRG23280120230384482
|
30/01/2023
|
Belu SEIKH
|
0407004WL039216
|
Belu SEIKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011444
|
|
Belu SEIKH
|
()
|
233
|
CHAMARIA
|
AS-07-004-008-003/287 (BAMUNBARI)
|
0407004000NRG23260120230381704
|
30/01/2023
|
Shakitan Bibi
|
0407004WL038790
|
Shakitan Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011099
|
|
Shakitan Bibi
|
()
|
234
|
CHAMARIA
|
AS-07-004-008-003/2875392 (BAMUNBARI)
|
0407004000NRG23280120230384484
|
30/01/2023
|
KASHMIRI BEGUM
|
0407004WL039216
|
KASHMIRI BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010942
|
|
KASHMIRI BEGUM
|
()
|
235
|
CHAMARIA
|
AS-07-004-008-003/2875392 (BAMUNBARI)
|
0407004000NRG23280120230384483
|
30/01/2023
|
SAHABUDDIN ALI
|
0407004WL039216
|
SAHABUDDIN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011288
|
|
SAHABUDDIN ALI
|
()
|
236
|
CHAMARIA
|
AS-07-004-008-003/288 (BAMUNBARI)
|
0407004000NRG23280120230384242
|
30/01/2023
|
Chanman Ali
|
0407004WL039177
|
Chanman Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011165
|
|
Chanman Ali
|
()
|
237
|
CHAMARIA
|
AS-07-004-008-003/2906893 (BAMUNBARI)
|
0407004000NRG23280120230384461
|
30/01/2023
|
SAMARAJAN BIBI
|
0407004WL039213
|
SAMARAJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010786
|
|
SAMARAJAN BIBI
|
()
|
238
|
CHAMARIA
|
AS-07-004-008-003/2919518 (BAMUNBARI)
|
0407004000NRG23280120230384300
|
30/01/2023
|
SABURJAN BIDHABAH
|
0407004WL039186
|
SABURJAN BIDHABAH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010689
|
|
SABURJAN BIDHABAH
|
()
|
239
|
CHAMARIA
|
AS-07-004-008-003/2946580 (BAMUNBARI)
|
0407004000NRG23270120230382225
|
30/01/2023
|
JAMIR AHMED
|
0407004WL038888
|
JAMIR AHMED
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011038
|
|
JAMIR AHMED
|
()
|
240
|
CHAMARIA
|
AS-07-004-008-003/2948939 (BAMUNBARI)
|
0407004000NRG23280120230384470
|
30/01/2023
|
SAHIRAN BIBI
|
0407004WL039214
|
SAHIRAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589010985
|
No Such Account
|
|
|
241
|
CHAMARIA
|
AS-07-004-008-003/2949469 (BAMUNBARI)
|
0407004000NRG23260120230381579
|
30/01/2023
|
MOKBAR ALI
|
0407004WL038771
|
MOKBAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011340
|
|
MOKBAR ALI
|
()
|
242
|
CHAMARIA
|
AS-07-004-008-003/295 (BAMUNBARI)
|
0407004000NRG23260120230381498
|
30/01/2023
|
AJITA KHATUN
|
0407004WL038758
|
AJITA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011321
|
|
AJITA KHATUN
|
()
|
243
|
CHAMARIA
|
AS-07-004-008-003/297 (BAMUNBARI)
|
0407004000NRG23260120230381594
|
30/01/2023
|
Sahidul Islam
|
0407004WL038774
|
Sahidul Islam
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011339
|
|
Sahidul Islam
|
()
|
244
|
CHAMARIA
|
AS-07-004-008-003/298 (BAMUNBARI)
|
0407004000NRG23280120230384425
|
30/01/2023
|
innush ali
|
0407004WL039207
|
innush ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010742
|
|
innush ali
|
()
|
245
|
CHAMARIA
|
AS-07-004-008-003/2987502 (BAMUNBARI)
|
0407004000NRG23280120230384276
|
30/01/2023
|
NOMORJAN BEOWA
|
0407004WL039183
|
NOMORJAN BEOWA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011300
|
|
NOMORJAN BEOWA
|
()
|
246
|
CHAMARIA
|
AS-07-004-008-003/3 (BAMUNBARI)
|
0407004000NRG23280120230384471
|
30/01/2023
|
SEYEB ALI
|
0407004WL039214
|
SEYEB ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010680
|
|
SEYEB ALI
|
()
|
247
|
CHAMARIA
|
AS-07-004-008-003/300 (BAMUNBARI)
|
0407004000NRG23280120230384472
|
30/01/2023
|
Namur Ali
|
0407004WL039214
|
Namur Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010953
|
|
Namur Ali
|
()
|
248
|
CHAMARIA
|
AS-07-004-008-003/303 (BAMUNBARI)
|
0407004000NRG23260120230381490
|
30/01/2023
|
SAHARA BIBI
|
0407004WL038756
|
SAHARA BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011092
|
|
SAHARA BIBI
|
()
|
249
|
CHAMARIA
|
AS-07-004-008-003/3057348 (BAMUNBARI)
|
0407004000NRG23270120230382142
|
30/01/2023
|
CHALEHA BIBI
|
0407004WL038875
|
CHALEHA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011025
|
|
CHALEHA BIBI
|
()
|
250
|
CHAMARIA
|
AS-07-004-008-003/306 (BAMUNBARI)
|
0407004000NRG23280120230384357
|
30/01/2023
|
OHEDA BIBI
|
0407004WL039196
|
OHEDA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010881
|
|
OHEDA BIBI
|
()
|
251
|
CHAMARIA
|
AS-07-004-008-003/3067524 (BAMUNBARI)
|
0407004000NRG23280120230384329
|
30/01/2023
|
HAJERA BIBI
|
0407004WL039191
|
HAJERA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011301
|
|
HAJERA BIBI
|
()
|
252
|
CHAMARIA
|
AS-07-004-008-003/308 (BAMUNBARI)
|
0407004000NRG23280120230384485
|
30/01/2023
|
Ashamal haque
|
0407004WL039216
|
Ashamal haque
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011251
|
|
Ashamal haque
|
()
|
253
|
CHAMARIA
|
AS-07-004-008-003/3147195 (BAMUNBARI)
|
0407004000NRG23280120230384367
|
30/01/2023
|
SOKINA BIBI
|
0407004WL039198
|
SOKINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011425
|
|
SOKINA BIBI
|
()
|
254
|
CHAMARIA
|
AS-07-004-008-003/3156881 (BAMUNBARI)
|
0407004000NRG23260120230381492
|
30/01/2023
|
UMARBHANU BIBI
|
0407004WL038756
|
UMARBHANU BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011034
|
|
UMARBHANU BIBI
|
()
|
255
|
CHAMARIA
|
AS-07-004-008-003/3167935 (BAMUNBARI)
|
0407004000NRG23260120230381663
|
30/01/2023
|
SAHITAN BIBI
|
0407004WL038784
|
SAHITAN BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010798
|
|
SAHITAN BIBI
|
()
|
256
|
CHAMARIA
|
AS-07-004-008-003/3168687 (BAMUNBARI)
|
0407004000NRG23270120230382151
|
30/01/2023
|
ISMAIL HOQUE
|
0407004WL038876
|
ISMAIL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010815
|
|
ISMAIL HOQUE
|
()
|
257
|
CHAMARIA
|
AS-07-004-008-003/3190117 (BAMUNBARI)
|
0407004000NRG23280120230384284
|
30/01/2023
|
PASARBHAN BIBI
|
0407004WL039184
|
PASARBHAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010737
|
|
PASARBHAN BIBI
|
()
|
258
|
CHAMARIA
|
AS-07-004-008-003/322 (BAMUNBARI)
|
0407004000NRG23260120230381595
|
30/01/2023
|
ALAKA BEGUM
|
0407004WL038774
|
ALAKA BEGUM
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010720
|
|
ALAKA BEGUM
|
()
|
259
|
CHAMARIA
|
AS-07-004-008-003/331 (BAMUNBARI)
|
0407004000NRG23260120230381648
|
30/01/2023
|
KUDDUSH ALI
|
0407004WL038782
|
KUDDUSH ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010817
|
|
KUDDUSH ALI
|
()
|
260
|
CHAMARIA
|
AS-07-004-008-003/339 (BAMUNBARI)
|
0407004000NRG23280120230384344
|
30/01/2023
|
SAMJAN BIBI
|
0407004WL039193
|
SAMJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011345
|
|
SAMJAN BIBI
|
()
|
261
|
CHAMARIA
|
AS-07-004-008-003/347 (BAMUNBARI)
|
0407004000NRG23270120230382228
|
30/01/2023
|
Saibar Ali
|
0407004WL038888
|
Saibar Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011351
|
|
Saibar Ali
|
()
|
262
|
CHAMARIA
|
AS-07-004-008-003/348-A (BAMUNBARI)
|
0407004000NRG23280120230384303
|
30/01/2023
|
Rabijan
|
0407004WL039186
|
Rabijan
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010916
|
|
Rabijan
|
()
|
263
|
CHAMARIA
|
AS-07-004-008-003/35 (BAMUNBARI)
|
0407004000NRG23270120230383786
|
30/01/2023
|
SAHIMA KHATUN
|
0407004WL039146
|
SAHIMA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010924
|
|
SAHIMA KHATUN
|
()
|
264
|
CHAMARIA
|
AS-07-004-008-003/351 (BAMUNBARI)
|
0407004000NRG23270120230382128
|
30/01/2023
|
AFRUJA BIBI
|
0407004WL038873
|
AFRUJA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010690
|
|
AFRUJA BIBI
|
()
|
265
|
CHAMARIA
|
AS-07-004-008-003/351 (BAMUNBARI)
|
0407004000NRG23270120230382129
|
30/01/2023
|
TULAJAN BIBI
|
0407004WL038873
|
TULAJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010781
|
|
TULAJAN BIBI
|
()
|
266
|
CHAMARIA
|
AS-07-004-008-003/378 (BAMUNBARI)
|
0407004000NRG23280120230384413
|
30/01/2023
|
basir ali
|
0407004WL039205
|
basir ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011090
|
|
basir ali
|
()
|
267
|
CHAMARIA
|
AS-07-004-008-003/380 (BAMUNBARI)
|
0407004000NRG23280120230384313
|
30/01/2023
|
Kiyamat ali
|
0407004WL039188
|
Kiyamat ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011413
|
|
Kiyamat ali
|
()
|
268
|
CHAMARIA
|
AS-07-004-008-003/382 (BAMUNBARI)
|
0407004000NRG23270120230384015
|
30/01/2023
|
Alauddin
|
0407004WL039166
|
Alauddin
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010915
|
|
Alauddin
|
()
|
269
|
CHAMARIA
|
AS-07-004-008-003/400 (BAMUNBARI)
|
0407004000NRG23260120230381773
|
30/01/2023
|
Mamela Begum
|
0407004WL038800
|
Mamela Begum
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010872
|
|
Mamela Begum
|
()
|
270
|
CHAMARIA
|
AS-07-004-008-003/4071 (BAMUNBARI)
|
0407004000NRG23260120230381528
|
30/01/2023
|
HUSSAIN ALI
|
0407004WL038763
|
HUSSAIN ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011460
|
|
HUSSAIN ALI
|
()
|
271
|
CHAMARIA
|
AS-07-004-008-003/42 (BAMUNBARI)
|
0407004000NRG23280120230384364
|
30/01/2023
|
MAKIBUL RAHMAN
|
0407004WL039197
|
MAKIBUL RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010862
|
|
MAKIBUL RAHMAN
|
()
|
272
|
CHAMARIA
|
AS-07-004-008-003/423 (BAMUNBARI)
|
0407004000NRG23270120230382143
|
30/01/2023
|
Aloma Bibi
|
0407004WL038875
|
Aloma Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010837
|
|
Aloma Bibi
|
()
|
273
|
CHAMARIA
|
AS-07-004-008-003/444 (BAMUNBARI)
|
0407004000NRG23260120230381720
|
30/01/2023
|
Majafar Ali
|
0407004WL038792
|
Majafar Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011422
|
|
Majafar Ali
|
()
|
274
|
CHAMARIA
|
AS-07-004-008-003/48-A (BAMUNBARI)
|
0407004000NRG23270120230382166
|
30/01/2023
|
BEGUM BIBI
|
0407004WL038879
|
BEGUM BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011020
|
|
BEGUM BIBI
|
()
|
275
|
CHAMARIA
|
AS-07-004-008-003/5 (BAMUNBARI)
|
0407004000NRG23260120230381760
|
30/01/2023
|
Sakina
|
0407004WL038798
|
Sakina
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010687
|
|
Sakina
|
()
|
276
|
CHAMARIA
|
AS-07-004-008-003/507-A (BAMUNBARI)
|
0407004000NRG23280120230384277
|
30/01/2023
|
DULABHAN BIDHABA
|
0407004WL039183
|
DULABHAN BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011328
|
|
DULABHAN BIDHABA
|
()
|
277
|
CHAMARIA
|
AS-07-004-008-003/523-A (BAMUNBARI)
|
0407004000NRG23260120230381604
|
30/01/2023
|
Abdul Ahab
|
0407004WL038775
|
Abdul Ahab
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011029
|
|
Abdul Ahab
|
()
|
278
|
CHAMARIA
|
AS-07-004-008-003/560-A (BAMUNBARI)
|
0407004000NRG23260120230381725
|
30/01/2023
|
Asumuddin Ali
|
0407004WL038793
|
Asumuddin Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010679
|
|
Asumuddin Ali
|
()
|
279
|
CHAMARIA
|
AS-07-004-008-003/561-B (BAMUNBARI)
|
0407004000NRG23280120230384398
|
30/01/2023
|
Shahida Bibi
|
0407004WL039203
|
Shahida Bibi
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011391
|
|
Shahida Bibi
|
()
|
280
|
CHAMARIA
|
AS-07-004-008-003/58-A (BAMUNBARI)
|
0407004000NRG23270120230382084
|
30/01/2023
|
SAGARJAN BEWAA
|
0407004WL038867
|
SAGARJAN BEWAA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011032
|
|
SAGARJAN BEWAA
|
()
|
281
|
CHAMARIA
|
AS-07-004-008-003/590-D (BAMUNBARI)
|
0407004000NRG23260120230381534
|
30/01/2023
|
BASIRAN BIBI
|
0407004WL038764
|
BASIRAN BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011023
|
|
BASIRAN BIBI
|
()
|
282
|
CHAMARIA
|
AS-07-004-008-003/605 (BAMUNBARI)
|
0407004000NRG23280120230384439
|
30/01/2023
|
Jarun Bewa
|
0407004WL039210
|
Jarun Bewa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010697
|
|
Jarun Bewa
|
()
|
283
|
CHAMARIA
|
AS-07-004-008-003/611 (BAMUNBARI)
|
0407004000NRG23260120230381652
|
30/01/2023
|
ABDUL MONNAF ALI
|
0407004WL038783
|
ABDUL MONNAF ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010820
|
|
ABDUL MONNAF ALI
|
()
|
284
|
CHAMARIA
|
AS-07-004-008-003/616 (BAMUNBARI)
|
0407004000NRG23260120230381726
|
30/01/2023
|
Abul Hussain
|
0407004WL038793
|
Abul Hussain
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011387
|
|
Abul Hussain
|
()
|
285
|
CHAMARIA
|
AS-07-004-008-003/621 (BAMUNBARI)
|
0407004000NRG23280120230384379
|
30/01/2023
|
BUBUR ALI
|
0407004WL039200
|
BUBUR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011344
|
|
BUBUR ALI
|
()
|
286
|
CHAMARIA
|
AS-07-004-008-003/626-D (BAMUNBARI)
|
0407004000NRG23260120230381596
|
30/01/2023
|
RAFIKA BIB
|
0407004WL038774
|
RAFIKA BIB
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011305
|
|
RAFIKA BIB
|
()
|
287
|
CHAMARIA
|
AS-07-004-008-003/628 (BAMUNBARI)
|
0407004000NRG23260120230381697
|
30/01/2023
|
Miss Tasfan Bewa
|
0407004WL038789
|
Miss Tasfan Bewa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010891
|
|
Miss Tasfan Bewa
|
()
|
288
|
CHAMARIA
|
AS-07-004-008-003/629 (BAMUNBARI)
|
0407004000NRG23260120230381635
|
30/01/2023
|
Md. Rajab Ali
|
0407004WL038780
|
Md. Rajab Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010853
|
|
Md. Rajab Ali
|
()
|
289
|
CHAMARIA
|
AS-07-004-008-003/630 (BAMUNBARI)
|
0407004000NRG23280120230384440
|
30/01/2023
|
BADIYAR RAHMAN
|
0407004WL039210
|
BADIYAR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010691
|
|
BADIYAR RAHMAN
|
()
|
290
|
CHAMARIA
|
AS-07-004-008-003/633 (BAMUNBARI)
|
0407004000NRG23270120230382115
|
30/01/2023
|
Ambiya Bibi
|
0407004WL038871
|
Ambiya Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010745
|
|
Ambiya Bibi
|
()
|
291
|
CHAMARIA
|
AS-07-004-008-003/634 (BAMUNBARI)
|
0407004000NRG23260120230381503
|
30/01/2023
|
ACHIYA BIBI
|
0407004WL038759
|
ACHIYA BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010864
|
|
ACHIYA BIBI
|
()
|
292
|
CHAMARIA
|
AS-07-004-008-003/637 (BAMUNBARI)
|
0407004000NRG23260120230381770
|
30/01/2023
|
MAHIR UDDIN SHEIKH
|
0407004WL038799
|
MAHIR UDDIN SHEIKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010779
|
|
MAHIR UDDIN SHEIKH
|
()
|
293
|
CHAMARIA
|
AS-07-004-008-003/638 (BAMUNBARI)
|
0407004000NRG23260120230381560
|
30/01/2023
|
Ashar Bhan BIBI
|
0407004WL038768
|
Ashar Bhan BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010736
|
|
Ashar Bhan BIBI
|
()
|
294
|
CHAMARIA
|
AS-07-004-008-003/639 (BAMUNBARI)
|
0407004000NRG23260120230381653
|
30/01/2023
|
Ayjan Bibi
|
0407004WL038783
|
Ayjan Bibi
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011178
|
|
Ayjan Bibi
|
()
|
295
|
CHAMARIA
|
AS-07-004-008-003/640 (BAMUNBARI)
|
0407004000NRG23270120230384016
|
30/01/2023
|
Jaynur Begum
|
0407004WL039166
|
Jaynur Begum
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010911
|
|
Jaynur Begum
|
()
|
296
|
CHAMARIA
|
AS-07-004-008-003/644 (BAMUNBARI)
|
0407004000NRG23280120230384401
|
30/01/2023
|
Hunufa
|
0407004WL039203
|
Hunufa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011091
|
|
Hunufa
|
()
|
297
|
CHAMARIA
|
AS-07-004-008-003/645 (BAMUNBARI)
|
0407004000NRG23270120230382086
|
30/01/2023
|
MALINA BIBI
|
0407004WL038867
|
MALINA BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010975
|
|
MALINA BIBI
|
()
|
298
|
CHAMARIA
|
AS-07-004-008-003/654 (BAMUNBARI)
|
0407004000NRG23260120230381605
|
30/01/2023
|
MAHIRUN BIDHABA
|
0407004WL038775
|
MAHIRUN BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011432
|
|
MAHIRUN BIDHABA
|
()
|
299
|
CHAMARIA
|
AS-07-004-008-003/655 (BAMUNBARI)
|
0407004000NRG23260120230381693
|
30/01/2023
|
RANJUMA BEGUM
|
0407004WL038788
|
RANJUMA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011017
|
|
RANJUMA BEGUM
|
()
|
300
|
CHAMARIA
|
AS-07-004-008-003/658 (BAMUNBARI)
|
0407004000NRG23280120230384380
|
30/01/2023
|
ANICHA BIBI
|
0407004WL039200
|
ANICHA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010869
|
|
ANICHA BIBI
|
()
|
301
|
CHAMARIA
|
AS-07-004-008-003/667 (BAMUNBARI)
|
0407004000NRG23280120230384265
|
30/01/2023
|
SAMINA BIBI
|
0407004WL039181
|
SAMINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010741
|
|
SAMINA BIBI
|
()
|
302
|
CHAMARIA
|
AS-07-004-008-003/668 (BAMUNBARI)
|
0407004000NRG23260120230381655
|
30/01/2023
|
ABU TALEP
|
0407004WL038783
|
ABU TALEP
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011416
|
|
ABU TALEP
|
()
|
303
|
CHAMARIA
|
AS-07-004-008-003/669 (BAMUNBARI)
|
0407004000NRG23260120230381775
|
30/01/2023
|
MUKTAR ALI
|
0407004WL038800
|
MUKTAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010816
|
|
MUKTAR ALI
|
()
|
304
|
CHAMARIA
|
AS-07-004-008-003/669 (BAMUNBARI)
|
0407004000NRG23260120230381774
|
30/01/2023
|
Nahima Bibi
|
0407004WL038800
|
Nahima Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010733
|
|
Nahima Bibi
|
()
|
305
|
CHAMARIA
|
AS-07-004-008-003/67-A (BAMUNBARI)
|
0407004000NRG23280120230384462
|
30/01/2023
|
Meherjan Bibi
|
0407004WL039213
|
Meherjan Bibi
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010950
|
|
Meherjan Bibi
|
()
|
306
|
CHAMARIA
|
AS-07-004-008-003/670 (BAMUNBARI)
|
0407004000NRG23280120230384320
|
30/01/2023
|
Fajitan BIBI
|
0407004WL039189
|
Fajitan BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010793
|
|
Fajitan BIBI
|
()
|
307
|
CHAMARIA
|
AS-07-004-008-003/673 (BAMUNBARI)
|
0407004000NRG23260120230381670
|
30/01/2023
|
TAMARJAN BIDHABA
|
0407004WL038785
|
TAMARJAN BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011097
|
|
TAMARJAN BIDHABA
|
()
|
308
|
CHAMARIA
|
AS-07-004-008-003/681 (BAMUNBARI)
|
0407004000NRG23260120230381567
|
30/01/2023
|
SIMAR ALI
|
0407004WL038769
|
SIMAR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010688
|
|
SIMAR ALI
|
()
|
309
|
CHAMARIA
|
AS-07-004-008-003/687 (BAMUNBARI)
|
0407004000NRG23260120230381783
|
30/01/2023
|
BAHIYA BIBI
|
0407004WL038801
|
BAHIYA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010766
|
|
BAHIYA BIBI
|
()
|
310
|
CHAMARIA
|
AS-07-004-008-003/687 (BAMUNBARI)
|
0407004000NRG23260120230381782
|
30/01/2023
|
Jaymun Bibi
|
0407004WL038801
|
Jaymun Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011015
|
|
Jaymun Bibi
|
()
|
311
|
CHAMARIA
|
AS-07-004-008-003/691 (BAMUNBARI)
|
0407004000NRG23260120230381523
|
30/01/2023
|
SAMAR SARKAR
|
0407004WL038762
|
SAMAR SARKAR
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011259
|
|
SAMAR SARKAR
|
()
|
312
|
CHAMARIA
|
AS-07-004-008-003/695 (BAMUNBARI)
|
0407004000NRG23280120230384266
|
30/01/2023
|
JAHAR BHAN BIBI
|
0407004WL039181
|
JAHAR BHAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010716
|
|
JAHAR BHAN BIBI
|
()
|
313
|
CHAMARIA
|
AS-07-004-008-003/700 (BAMUNBARI)
|
0407004000NRG23260120230381584
|
30/01/2023
|
Maburuddin sheikh
|
0407004WL038772
|
Maburuddin sheikh
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011252
|
|
Maburuddin sheikh
|
()
|
314
|
CHAMARIA
|
AS-07-004-008-003/702 (BAMUNBARI)
|
0407004000NRG23280120230384414
|
30/01/2023
|
Rasida Bibi
|
0407004WL039205
|
Rasida Bibi
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011093
|
|
Rasida Bibi
|
()
|
315
|
CHAMARIA
|
AS-07-004-008-003/714 (BAMUNBARI)
|
0407004000NRG23270120230382091
|
30/01/2023
|
Ajibhan Bewa
|
0407004WL038868
|
Ajibhan Bewa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010867
|
|
Ajibhan Bewa
|
()
|
316
|
CHAMARIA
|
AS-07-004-008-003/716 (BAMUNBARI)
|
0407004000NRG23260120230381784
|
30/01/2023
|
Belowar Hussain
|
0407004WL038801
|
Belowar Hussain
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010870
|
|
Belowar Hussain
|
()
|
317
|
CHAMARIA
|
AS-07-004-008-003/722 (BAMUNBARI)
|
0407004000NRG23260120230381786
|
30/01/2023
|
Sirbhan Bibi
|
0407004WL038801
|
Sirbhan Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010782
|
|
Sirbhan Bibi
|
()
|
318
|
CHAMARIA
|
AS-07-004-008-003/725 (BAMUNBARI)
|
0407004000NRG23260120230381776
|
30/01/2023
|
Jamala Bibi
|
0407004WL038800
|
Jamala Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010746
|
|
Jamala Bibi
|
()
|
319
|
CHAMARIA
|
AS-07-004-008-003/731 (BAMUNBARI)
|
0407004000NRG23270120230383994
|
30/01/2023
|
Jerina Begum
|
0407004WL039163
|
Jerina Begum
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010973
|
|
Jerina Begum
|
()
|
320
|
CHAMARIA
|
AS-07-004-008-003/735 (BAMUNBARI)
|
0407004000NRG23280120230384314
|
30/01/2023
|
JAITUN BIBI
|
0407004WL039188
|
JAITUN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010821
|
|
JAITUN BIBI
|
()
|
321
|
CHAMARIA
|
AS-07-004-008-003/739 (BAMUNBARI)
|
0407004000NRG23280120230384285
|
30/01/2023
|
GOLE HUSSAIN
|
0407004WL039184
|
GOLE HUSSAIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
08/02/2023
|
|
8589011379
|
No Such Account
|
|
|
322
|
CHAMARIA
|
AS-07-004-008-003/740 (BAMUNBARI)
|
0407004000NRG23270120230382093
|
30/01/2023
|
Sirajul Haque
|
0407004WL038868
|
Sirajul Haque
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011030
|
|
Sirajul Haque
|
()
|
323
|
CHAMARIA
|
AS-07-004-008-003/742 (BAMUNBARI)
|
0407004000NRG23260120230381585
|
30/01/2023
|
NARIFA BIBI
|
0407004WL038772
|
NARIFA BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011022
|
|
NARIFA BIBI
|
()
|
324
|
CHAMARIA
|
AS-07-004-008-003/751 (BAMUNBARI)
|
0407004000NRG23260120230381800
|
30/01/2023
|
JAHANGIR ALI
|
0407004WL038803
|
JAHANGIR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010879
|
|
JAHANGIR ALI
|
()
|
325
|
CHAMARIA
|
AS-07-004-008-003/752 (BAMUNBARI)
|
0407004000NRG23270120230382106
|
30/01/2023
|
JAHAN UDDIN
|
0407004WL038870
|
JAHAN UDDIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011333
|
|
JAHAN UDDIN
|
()
|
326
|
CHAMARIA
|
AS-07-004-008-003/771 (BAMUNBARI)
|
0407004000NRG23270120230382161
|
30/01/2023
|
JEHAD ALI
|
0407004WL038878
|
JEHAD ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011021
|
|
JEHAD ALI
|
()
|
327
|
CHAMARIA
|
AS-07-004-008-003/792 (BAMUNBARI)
|
0407004000NRG23260120230381728
|
30/01/2023
|
NIYORJAN BIBI
|
0407004WL038793
|
NIYORJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011378
|
Account closed
|
|
|
328
|
CHAMARIA
|
AS-07-004-008-003/804 (BAMUNBARI)
|
0407004000NRG23280120230384443
|
30/01/2023
|
Abiya Bibi
|
0407004WL039210
|
Abiya Bibi
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010735
|
|
Abiya Bibi
|
()
|
329
|
CHAMARIA
|
AS-07-004-008-003/804 (BAMUNBARI)
|
0407004000NRG23280120230384442
|
30/01/2023
|
Hajarat Ali
|
0407004WL039210
|
Hajarat Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011463
|
|
Hajarat Ali
|
()
|
330
|
CHAMARIA
|
AS-07-004-008-003/83 (BAMUNBARI)
|
0407004000NRG23260120230381755
|
30/01/2023
|
KASIRAN BIBI
|
0407004WL038797
|
KASIRAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011031
|
|
KASIRAN BIBI
|
()
|
331
|
CHAMARIA
|
AS-07-004-008-003/875 (BAMUNBARI)
|
0407004000NRG23260120230381630
|
30/01/2023
|
TAJIMA BEGUM
|
0407004WL038779
|
TAJIMA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010888
|
|
TAJIMA BEGUM
|
()
|
332
|
CHAMARIA
|
AS-07-004-008-003/927 (BAMUNBARI)
|
0407004000NRG23270120230382107
|
30/01/2023
|
GOFAR ALI
|
0407004WL038870
|
GOFAR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011394
|
|
GOFAR ALI
|
()
|
333
|
CHAMARIA
|
AS-07-004-008-003/96-A (BAMUNBARI)
|
0407004000NRG23260120230381580
|
30/01/2023
|
PARIOM BIBI
|
0407004WL038771
|
PARIOM BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010794
|
|
PARIOM BIBI
|
()
|
334
|
CHAMARIA
|
AS-07-004-008-003/98 (BAMUNBARI)
|
0407004000NRG23260120230381636
|
30/01/2023
|
Karmat Ali
|
0407004WL038780
|
Karmat Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011024
|
|
Karmat Ali
|
()
|
335
|
CHAMARIA
|
AS-07-004-008-003/983 (BAMUNBARI)
|
0407004000NRG23270120230382167
|
30/01/2023
|
MINU BEGUM
|
0407004WL038879
|
MINU BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011404
|
|
MINU BEGUM
|
()
|
336
|
CHAMARIA
|
AS-07-004-008-003/986-A (BAMUNBARI)
|
0407004000NRG23270120230383962
|
30/01/2023
|
FARIJUDDIN
|
0407004WL039160
|
FARIJUDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011430
|
|
FARIJUDDIN
|
()
|
337
|
CHAMARIA
|
AS-07-004-008-003/986-A (BAMUNBARI)
|
0407004000NRG23270120230383961
|
30/01/2023
|
SAMENA BIBI
|
0407004WL039160
|
SAMENA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011402
|
|
SAMENA BIBI
|
()
|
338
|
CHAMARIA
|
AS-07-004-008-003/989 (BAMUNBARI)
|
0407004000NRG23260120230381713
|
30/01/2023
|
DERAJ ALI
|
0407004WL038791
|
DERAJ ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010731
|
|
DERAJ ALI
|
()
|
339
|
CHAMARIA
|
AS-07-004-008-004/1009 (BAMUNBARI)
|
0407004000NRG23260120230381504
|
30/01/2023
|
SUWAGII MANDAL
|
0407004WL038759
|
SUWAGII MANDAL
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011438
|
|
SUWAGII MANDAL
|
()
|
340
|
CHAMARIA
|
AS-07-004-008-004/1010 (BAMUNBARI)
|
0407004000NRG23280120230384331
|
30/01/2023
|
RAHSIBALA MANDAL
|
0407004WL039191
|
RAHSIBALA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011016
|
|
RAHSIBALA MANDAL
|
()
|
341
|
CHAMARIA
|
AS-07-004-008-004/1015 (BAMUNBARI)
|
0407004000NRG23280120230384415
|
30/01/2023
|
NITYA GOPAL RAI
|
0407004WL039205
|
NITYA GOPAL RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011461
|
|
NITYA GOPAL RAI
|
()
|
342
|
CHAMARIA
|
AS-07-004-008-004/1019 (BAMUNBARI)
|
0407004000NRG23260120230381649
|
30/01/2023
|
Dasharath Mandol
|
0407004WL038782
|
Dasharath Mandol
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010774
|
|
Dasharath Mandol
|
()
|
343
|
CHAMARIA
|
AS-07-004-008-004/1024 (BAMUNBARI)
|
0407004000NRG23260120230381808
|
30/01/2023
|
GITA SARDAR
|
0407004WL038804
|
GITA SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010883
|
|
GITA SARDAR
|
()
|
344
|
CHAMARIA
|
AS-07-004-008-004/1029 (BAMUNBARI)
|
0407004000NRG23280120230384388
|
30/01/2023
|
RABINDRA SARDAR
|
0407004WL039201
|
RABINDRA SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010896
|
|
RABINDRA SARDAR
|
()
|
345
|
CHAMARIA
|
AS-07-004-008-004/1148847 (BAMUNBARI)
|
0407004000NRG23260120230381500
|
30/01/2023
|
MAMATA MANDAL
|
0407004WL038758
|
MAMATA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010941
|
|
MAMATA MANDAL
|
()
|
346
|
CHAMARIA
|
AS-07-004-008-004/1167937 (BAMUNBARI)
|
0407004000NRG23260120230381524
|
30/01/2023
|
SANAKA SUTRADHAR
|
0407004WL038762
|
SANAKA SUTRADHAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010854
|
|
SANAKA SUTRADHAR
|
()
|
347
|
CHAMARIA
|
AS-07-004-008-004/1208 (BAMUNBARI)
|
0407004000NRG23270120230383810
|
30/01/2023
|
BABLI MANDAL
|
0407004WL039149
|
BABLI MANDAL
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011428
|
|
BABLI MANDAL
|
()
|
348
|
CHAMARIA
|
AS-07-004-008-004/1208 (BAMUNBARI)
|
0407004000NRG23270120230383809
|
30/01/2023
|
GANGA MANDAL
|
0407004WL039149
|
GANGA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010900
|
|
GANGA MANDAL
|
()
|
349
|
CHAMARIA
|
AS-07-004-008-004/1210 (BAMUNBARI)
|
0407004000NRG23280120230384244
|
30/01/2023
|
AYNAL HOQUE
|
0407004WL039177
|
AYNAL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010678
|
|
AYNAL HOQUE
|
()
|
350
|
CHAMARIA
|
AS-07-004-008-004/1215 (BAMUNBARI)
|
0407004000NRG23280120230384292
|
30/01/2023
|
SAJEDA BEGUM
|
0407004WL039185
|
SAJEDA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010914
|
|
SAJEDA BEGUM
|
()
|
351
|
CHAMARIA
|
AS-07-004-008-004/130-A (BAMUNBARI)
|
0407004000NRG23260120230381705
|
30/01/2023
|
BASHUNTI MANDAL
|
0407004WL038790
|
BASHUNTI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011279
|
No Such Account
|
|
|
352
|
CHAMARIA
|
AS-07-004-008-004/130-A (BAMUNBARI)
|
0407004000NRG23260120230381706
|
30/01/2023
|
JASANABALA MANDAL
|
0407004WL038790
|
JASANABALA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011294
|
|
JASANABALA MANDAL
|
()
|
353
|
CHAMARIA
|
AS-07-004-008-004/131081 (BAMUNBARI)
|
0407004000NRG23270120230383969
|
30/01/2023
|
Khalachanda Mandal
|
0407004WL039161
|
Khalachanda Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011405
|
|
Khalachanda Mandal
|
()
|
354
|
CHAMARIA
|
AS-07-004-008-004/131081 (BAMUNBARI)
|
0407004000NRG23270120230383970
|
30/01/2023
|
Pramila Mandal
|
0407004WL039161
|
Pramila Mandal
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010885
|
|
Pramila Mandal
|
()
|
355
|
CHAMARIA
|
AS-07-004-008-004/1359 (BAMUNBARI)
|
0407004000NRG23260120230381707
|
30/01/2023
|
BASANTI SARKAR
|
0407004WL038790
|
BASANTI SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010946
|
|
BASANTI SARKAR
|
()
|
356
|
CHAMARIA
|
AS-07-004-008-004/1360 (BAMUNBARI)
|
0407004000NRG23270120230383787
|
30/01/2023
|
Durjadhan Ray
|
0407004WL039146
|
Durjadhan Ray
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010718
|
|
Durjadhan Ray
|
()
|
357
|
CHAMARIA
|
AS-07-004-008-004/1360 (BAMUNBARI)
|
0407004000NRG23270120230383788
|
30/01/2023
|
MANFUL RAI
|
0407004WL039146
|
MANFUL RAI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011423
|
|
MANFUL RAI
|
()
|
358
|
CHAMARIA
|
AS-07-004-008-004/191 (BAMUNBARI)
|
0407004000NRG23280120230384252
|
30/01/2023
|
Ananta Mandal
|
0407004WL039179
|
Ananta Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011420
|
|
Ananta Mandal
|
()
|
359
|
CHAMARIA
|
AS-07-004-008-004/206 (BAMUNBARI)
|
0407004000NRG23260120230381561
|
30/01/2023
|
SOFIYA KHATUN
|
0407004WL038768
|
SOFIYA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010958
|
|
SOFIYA KHATUN
|
()
|
360
|
CHAMARIA
|
AS-07-004-008-004/21-A (BAMUNBARI)
|
0407004000NRG23270120230383940
|
30/01/2023
|
PRABASH SARDAR
|
0407004WL039158
|
PRABASH SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011324
|
|
PRABASH SARDAR
|
()
|
361
|
CHAMARIA
|
AS-07-004-008-004/21-A (BAMUNBARI)
|
0407004000NRG23270120230383941
|
30/01/2023
|
PURNIMA SARDAR
|
0407004WL039158
|
PURNIMA SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011354
|
|
PURNIMA SARDAR
|
()
|
362
|
CHAMARIA
|
AS-07-004-008-004/218 (BAMUNBARI)
|
0407004000NRG23270120230384017
|
30/01/2023
|
KAMELA KHATUN
|
0407004WL039166
|
KAMELA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011452
|
|
KAMELA KHATUN
|
()
|
363
|
CHAMARIA
|
AS-07-004-008-004/27-A (BAMUNBARI)
|
0407004000NRG23280120230384394
|
30/01/2023
|
Hurmuz Ali
|
0407004WL039202
|
Hurmuz Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010959
|
|
Hurmuz Ali
|
()
|
364
|
CHAMARIA
|
AS-07-004-008-004/277 (BAMUNBARI)
|
0407004000NRG23280120230384358
|
30/01/2023
|
SAIJUDDIN ALI
|
0407004WL039196
|
SAIJUDDIN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010695
|
|
SAIJUDDIN ALI
|
()
|
365
|
CHAMARIA
|
AS-07-004-008-004/29-A (BAMUNBARI)
|
0407004000NRG23260120230381550
|
30/01/2023
|
MADHUMALA MANDAL
|
0407004WL038766
|
MADHUMALA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010789
|
|
MADHUMALA MANDAL
|
()
|
366
|
CHAMARIA
|
AS-07-004-008-004/292-A (BAMUNBARI)
|
0407004000NRG23280120230384293
|
30/01/2023
|
SHUKURJAN NESSA
|
0407004WL039185
|
SHUKURJAN NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589010752
|
No Such Account
|
|
|
367
|
CHAMARIA
|
AS-07-004-008-004/2942256 (BAMUNBARI)
|
0407004000NRG23260120230381589
|
30/01/2023
|
RINA MANDAL
|
0407004WL038773
|
RINA MANDAL
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010944
|
|
RINA MANDAL
|
()
|
368
|
CHAMARIA
|
AS-07-004-008-004/2949877 (BAMUNBARI)
|
0407004000NRG23270120230384018
|
30/01/2023
|
JYOTSNA SANNYAL
|
0407004WL039166
|
JYOTSNA SANNYAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011348
|
|
JYOTSNA SANNYAL
|
()
|
369
|
CHAMARIA
|
AS-07-004-008-004/2949879 (BAMUNBARI)
|
0407004000NRG23260120230381505
|
30/01/2023
|
JAYANTI RAI
|
0407004WL038759
|
JAYANTI RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010961
|
|
JAYANTI RAI
|
()
|
370
|
CHAMARIA
|
AS-07-004-008-004/2957572 (BAMUNBARI)
|
0407004000NRG23260120230381590
|
30/01/2023
|
JAYNAL ABEDIN
|
0407004WL038773
|
JAYNAL ABEDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011263
|
|
JAYNAL ABEDIN
|
()
|
371
|
CHAMARIA
|
AS-07-004-008-004/30-A (BAMUNBARI)
|
0407004000NRG23260120230381506
|
30/01/2023
|
BHABEN MANDAL
|
0407004WL038759
|
BHABEN MANDAL
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011353
|
|
BHABEN MANDAL
|
()
|
372
|
CHAMARIA
|
AS-07-004-008-004/3003659 (BAMUNBARI)
|
0407004000NRG23280120230384323
|
30/01/2023
|
AJMAT ALI
|
0407004WL039190
|
AJMAT ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011435
|
|
AJMAT ALI
|
()
|
373
|
CHAMARIA
|
AS-07-004-008-004/3029519 (BAMUNBARI)
|
0407004000NRG23270120230382189
|
30/01/2023
|
SHUSHIL RAY
|
0407004WL038882
|
SHUSHIL RAY
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011335
|
|
SHUSHIL RAY
|
()
|
374
|
CHAMARIA
|
AS-07-004-008-004/305 (BAMUNBARI)
|
0407004000NRG23260120230381810
|
30/01/2023
|
NURJAHAN NECHA
|
0407004WL038804
|
NURJAHAN NECHA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010700
|
|
NURJAHAN NECHA
|
()
|
375
|
CHAMARIA
|
AS-07-004-008-004/305 (BAMUNBARI)
|
0407004000NRG23260120230381809
|
30/01/2023
|
WAHAF ALI
|
0407004WL038804
|
WAHAF ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010960
|
|
WAHAF ALI
|
()
|
376
|
CHAMARIA
|
AS-07-004-008-004/3099819 (BAMUNBARI)
|
0407004000NRG23280120230384245
|
30/01/2023
|
JAMAL UDDIN
|
0407004WL039177
|
JAMAL UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010918
|
|
JAMAL UDDIN
|
()
|
377
|
CHAMARIA
|
AS-07-004-008-004/3169538 (BAMUNBARI)
|
0407004000NRG23260120230381804
|
30/01/2023
|
DAROG ALI
|
0407004WL038803
|
DAROG ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011433
|
|
DAROG ALI
|
()
|
378
|
CHAMARIA
|
AS-07-004-008-004/3182030 (BAMUNBARI)
|
0407004000NRG23280120230384288
|
30/01/2023
|
RAMCHARAN SARDAR
|
0407004WL039184
|
RAMCHARAN SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010955
|
|
RAMCHARAN SARDAR
|
()
|
379
|
CHAMARIA
|
AS-07-004-008-004/3188991 (BAMUNBARI)
|
0407004000NRG23280120230384306
|
30/01/2023
|
ANNA KHATUN
|
0407004WL039187
|
ANNA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010740
|
|
ANNA KHATUN
|
()
|
380
|
CHAMARIA
|
AS-07-004-008-004/3198969 (BAMUNBARI)
|
0407004000NRG23280120230384445
|
30/01/2023
|
ARCHANA MANDAL
|
0407004WL039210
|
ARCHANA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010750
|
|
ARCHANA MANDAL
|
()
|
381
|
CHAMARIA
|
AS-07-004-008-004/3198969 (BAMUNBARI)
|
0407004000NRG23280120230384444
|
30/01/2023
|
BIPIN MANDAL
|
0407004WL039210
|
BIPIN MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589010797
|
No Such Account
|
|
|
382
|
CHAMARIA
|
AS-07-004-008-004/33 (BAMUNBARI)
|
0407004000NRG23260120230381698
|
30/01/2023
|
ANANDA MANDAL
|
0407004WL038789
|
ANANDA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010734
|
|
ANANDA MANDAL
|
()
|
383
|
CHAMARIA
|
AS-07-004-008-004/37-B (BAMUNBARI)
|
0407004000NRG23260120230381536
|
30/01/2023
|
BHABEN SARDAR
|
0407004WL038764
|
BHABEN SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011248
|
|
BHABEN SARDAR
|
()
|
384
|
CHAMARIA
|
AS-07-004-008-004/425 (BAMUNBARI)
|
0407004000NRG23280120230384254
|
30/01/2023
|
TAHER ALI
|
0407004WL039179
|
TAHER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011439
|
|
TAHER ALI
|
()
|
385
|
CHAMARIA
|
AS-07-004-008-004/448 (BAMUNBARI)
|
0407004000NRG23260120230381562
|
30/01/2023
|
SARALA MANDAL
|
0407004WL038768
|
SARALA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011019
|
|
SARALA MANDAL
|
()
|
386
|
CHAMARIA
|
AS-07-004-008-004/50 (BAMUNBARI)
|
0407004000NRG23270120230383789
|
30/01/2023
|
RABINDRA MANDAL
|
0407004WL039146
|
RABINDRA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011285
|
|
RABINDRA MANDAL
|
()
|
387
|
CHAMARIA
|
AS-07-004-008-004/52-C (BAMUNBARI)
|
0407004000NRG23260120230381597
|
30/01/2023
|
GAUR MANDAL
|
0407004WL038774
|
GAUR MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010894
|
|
GAUR MANDAL
|
()
|
388
|
CHAMARIA
|
AS-07-004-008-004/552 (BAMUNBARI)
|
0407004000NRG23260120230381598
|
30/01/2023
|
Bishakha Ray
|
0407004WL038774
|
Bishakha Ray
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011322
|
|
Bishakha Ray
|
()
|
389
|
CHAMARIA
|
AS-07-004-008-004/556-A (BAMUNBARI)
|
0407004000NRG23280120230384308
|
30/01/2023
|
MADHUMALA SARDAR
|
0407004WL039187
|
MADHUMALA SARDAR
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010949
|
|
MADHUMALA SARDAR
|
()
|
390
|
CHAMARIA
|
AS-07-004-008-004/556-A (BAMUNBARI)
|
0407004000NRG23280120230384307
|
30/01/2023
|
MANIK SARDAR
|
0407004WL039187
|
MANIK SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011338
|
|
MANIK SARDAR
|
()
|
391
|
CHAMARIA
|
AS-07-004-008-004/695-A (BAMUNBARI)
|
0407004000NRG23260120230381591
|
30/01/2023
|
HAFIJA BEGUM
|
0407004WL038773
|
HAFIJA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011392
|
|
HAFIJA BEGUM
|
()
|
392
|
CHAMARIA
|
AS-07-004-008-004/768 (BAMUNBARI)
|
0407004000NRG23280120230384458
|
30/01/2023
|
NABIRAN NECHA
|
0407004WL039212
|
NABIRAN NECHA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010698
|
|
NABIRAN NECHA
|
()
|
393
|
CHAMARIA
|
AS-07-004-008-004/805 (BAMUNBARI)
|
0407004000NRG23270120230382130
|
30/01/2023
|
KANU MIAH
|
0407004WL038873
|
KANU MIAH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010819
|
|
KANU MIAH
|
()
|
394
|
CHAMARIA
|
AS-07-004-008-004/834 (BAMUNBARI)
|
0407004000NRG23260120230381699
|
30/01/2023
|
ANANTA SARDAR
|
0407004WL038789
|
ANANTA SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011298
|
|
ANANTA SARDAR
|
()
|
395
|
CHAMARIA
|
AS-07-004-008-004/834 (BAMUNBARI)
|
0407004000NRG23260120230381700
|
30/01/2023
|
PUSHPA SARDAR
|
0407004WL038789
|
PUSHPA SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010902
|
|
PUSHPA SARDAR
|
()
|
396
|
CHAMARIA
|
AS-07-004-008-004/841 (BAMUNBARI)
|
0407004000NRG23280120230384325
|
30/01/2023
|
JYOTISH BARAI
|
0407004WL039190
|
JYOTISH BARAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010799
|
|
JYOTISH BARAI
|
()
|
397
|
CHAMARIA
|
AS-07-004-008-004/841 (BAMUNBARI)
|
0407004000NRG23280120230384324
|
30/01/2023
|
KARTIK BAROI
|
0407004WL039190
|
KARTIK BAROI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011370
|
|
KARTIK BAROI
|
()
|
398
|
CHAMARIA
|
AS-07-004-008-004/849 (BAMUNBARI)
|
0407004000NRG23270120230382230
|
30/01/2023
|
AYMANA NESSA
|
0407004WL038888
|
AYMANA NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010699
|
|
AYMANA NESSA
|
()
|
399
|
CHAMARIA
|
AS-07-004-008-004/849 (BAMUNBARI)
|
0407004000NRG23270120230382229
|
30/01/2023
|
RAI MUDDIN SHEIKH
|
0407004WL038888
|
RAI MUDDIN SHEIKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010730
|
|
RAI MUDDIN SHEIKH
|
()
|
400
|
CHAMARIA
|
AS-07-004-008-004/860 (BAMUNBARI)
|
0407004000NRG23260120230381508
|
30/01/2023
|
ANGANA MANDAL
|
0407004WL038759
|
ANGANA MANDAL
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011026
|
|
ANGANA MANDAL
|
()
|
401
|
CHAMARIA
|
AS-07-004-008-004/871 (BAMUNBARI)
|
0407004000NRG23260120230381811
|
30/01/2023
|
HARANI SARDAR
|
0407004WL038804
|
HARANI SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010749
|
|
HARANI SARDAR
|
()
|
402
|
CHAMARIA
|
AS-07-004-008-004/876 (BAMUNBARI)
|
0407004000NRG23270120230383811
|
30/01/2023
|
Babulal Mandal
|
0407004WL039149
|
Babulal Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011459
|
|
Babulal Mandal
|
()
|
403
|
CHAMARIA
|
AS-07-004-008-004/876 (BAMUNBARI)
|
0407004000NRG23270120230383812
|
30/01/2023
|
PRITI JINTI MANDAL
|
0407004WL039149
|
PRITI JINTI MANDAL
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010956
|
|
PRITI JINTI MANDAL
|
()
|
404
|
CHAMARIA
|
AS-07-004-008-004/887 (BAMUNBARI)
|
0407004000NRG23270120230382145
|
30/01/2023
|
ASHIRAN NESSA
|
0407004WL038875
|
ASHIRAN NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010692
|
|
ASHIRAN NESSA
|
()
|
405
|
CHAMARIA
|
AS-07-004-008-004/891 (BAMUNBARI)
|
0407004000NRG23280120230384332
|
30/01/2023
|
MAHADEB MANDAL
|
0407004WL039191
|
MAHADEB MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010685
|
|
MAHADEB MANDAL
|
()
|
406
|
CHAMARIA
|
AS-07-004-008-004/897 (BAMUNBARI)
|
0407004000NRG23280120230384246
|
30/01/2023
|
MD. JAYAN ALI
|
0407004WL039177
|
MD. JAYAN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010917
|
|
MD. JAYAN ALI
|
()
|
407
|
CHAMARIA
|
AS-07-004-008-004/899 (BAMUNBARI)
|
0407004000NRG23280120230384304
|
30/01/2023
|
CHALEHA KHATUN
|
0407004WL039186
|
CHALEHA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010913
|
|
CHALEHA KHATUN
|
()
|
408
|
CHAMARIA
|
AS-07-004-008-004/903 (BAMUNBARI)
|
0407004000NRG23280120230384294
|
30/01/2023
|
ASTOMI SANYASHI
|
0407004WL039185
|
ASTOMI SANYASHI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011382
|
|
ASTOMI SANYASHI
|
()
|
409
|
CHAMARIA
|
AS-07-004-008-004/907 (BAMUNBARI)
|
0407004000NRG23260120230381656
|
30/01/2023
|
JANARDHAN RAI
|
0407004WL038783
|
JANARDHAN RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010683
|
|
JANARDHAN RAI
|
()
|
410
|
CHAMARIA
|
AS-07-004-008-004/911 (BAMUNBARI)
|
0407004000NRG23260120230381541
|
30/01/2023
|
SONA BHANU
|
0407004WL038765
|
SONA BHANU
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011314
|
|
SONA BHANU
|
()
|
411
|
CHAMARIA
|
AS-07-004-008-004/913 (BAMUNBARI)
|
0407004000NRG23260120230381592
|
30/01/2023
|
RAHELA KHATUN
|
0407004WL038773
|
RAHELA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010957
|
|
RAHELA KHATUN
|
()
|
412
|
CHAMARIA
|
AS-07-004-008-004/914 (BAMUNBARI)
|
0407004000NRG23260120230381542
|
30/01/2023
|
KERAMAT ALI
|
0407004WL038765
|
KERAMAT ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011296
|
|
KERAMAT ALI
|
()
|
413
|
CHAMARIA
|
AS-07-004-008-004/921 (BAMUNBARI)
|
0407004000NRG23280120230384295
|
30/01/2023
|
ASHMATARA RAI
|
0407004WL039185
|
ASHMATARA RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010681
|
|
ASHMATARA RAI
|
()
|
414
|
CHAMARIA
|
AS-07-004-008-004/936 (BAMUNBARI)
|
0407004000NRG23260120230381614
|
30/01/2023
|
FULMALA MANDAL
|
0407004WL038776
|
FULMALA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011454
|
|
FULMALA MANDAL
|
()
|
415
|
CHAMARIA
|
AS-07-004-008-004/949 (BAMUNBARI)
|
0407004000NRG23260120230381586
|
30/01/2023
|
HIMA SARDAR
|
0407004WL038772
|
HIMA SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010875
|
|
HIMA SARDAR
|
()
|
416
|
CHAMARIA
|
AS-07-004-008-004/952 (BAMUNBARI)
|
0407004000NRG23270120230383972
|
30/01/2023
|
JAYDHARANI MANDAL
|
0407004WL039161
|
JAYDHARANI MANDAL
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010901
|
|
JAYDHARANI MANDAL
|
()
|
417
|
CHAMARIA
|
AS-07-004-008-004/952 (BAMUNBARI)
|
0407004000NRG23270120230383971
|
30/01/2023
|
SUDHIR MANDAL
|
0407004WL039161
|
SUDHIR MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011388
|
|
SUDHIR MANDAL
|
()
|
418
|
CHAMARIA
|
AS-07-004-008-004/954 (BAMUNBARI)
|
0407004000NRG23270120230383813
|
30/01/2023
|
Subash Sardar
|
0407004WL039149
|
Subash Sardar
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011373
|
|
Subash Sardar
|
()
|
419
|
CHAMARIA
|
AS-07-004-008-004/959 (BAMUNBARI)
|
0407004000NRG23260120230381502
|
30/01/2023
|
ARATI MANDAL SINGH
|
0407004WL038758
|
ARATI MANDAL SINGH
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010788
|
|
ARATI MANDAL SINGH
|
()
|
420
|
CHAMARIA
|
AS-07-004-008-004/961 (BAMUNBARI)
|
0407004000NRG23270120230384005
|
30/01/2023
|
GOLAPI MANDAL
|
0407004WL039164
|
GOLAPI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010790
|
|
GOLAPI MANDAL
|
()
|
421
|
CHAMARIA
|
AS-07-004-008-004/963 (BAMUNBARI)
|
0407004000NRG23280120230384333
|
30/01/2023
|
PUSPABALA RAI
|
0407004WL039191
|
PUSPABALA RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010952
|
|
PUSPABALA RAI
|
()
|
422
|
CHAMARIA
|
AS-07-004-008-004/966 (BAMUNBARI)
|
0407004000NRG23260120230381814
|
30/01/2023
|
BASHANTI BASAK
|
0407004WL038804
|
BASHANTI BASAK
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010882
|
|
BASHANTI BASAK
|
()
|
423
|
CHAMARIA
|
AS-07-004-008-004/972 (BAMUNBARI)
|
0407004000NRG23280120230384370
|
30/01/2023
|
PRANJIT BAROI
|
0407004WL039198
|
PRANJIT BAROI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010801
|
|
PRANJIT BAROI
|
()
|
424
|
CHAMARIA
|
AS-07-004-008-004/973 (BAMUNBARI)
|
0407004000NRG23280120230384326
|
30/01/2023
|
Satyawati Ray
|
0407004WL039190
|
Satyawati Ray
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011458
|
|
Satyawati Ray
|
()
|
425
|
CHAMARIA
|
AS-07-004-008-004/976 (BAMUNBARI)
|
0407004000NRG23280120230384432
|
30/01/2023
|
PURNIMA MANDAL
|
0407004WL039208
|
PURNIMA MANDAL
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011427
|
|
PURNIMA MANDAL
|
()
|
426
|
CHAMARIA
|
AS-07-004-008-004/978 (BAMUNBARI)
|
0407004000NRG23280120230384464
|
30/01/2023
|
BESHANATH MANDAL
|
0407004WL039213
|
BESHANATH MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011293
|
|
BESHANATH MANDAL
|
()
|
427
|
CHAMARIA
|
AS-07-004-008-004/982 (BAMUNBARI)
|
0407004000NRG23260120230381531
|
30/01/2023
|
JAYMALA MANDAL
|
0407004WL038763
|
JAYMALA MANDAL
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010940
|
|
JAYMALA MANDAL
|
()
|
428
|
CHAMARIA
|
AS-07-004-008-004/983 (BAMUNBARI)
|
0407004000NRG23280120230384459
|
30/01/2023
|
JAYANTA MAZUMDAR
|
0407004WL039212
|
JAYANTA MAZUMDAR
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
08/02/2023
|
|
8589011390
|
No Such Account
|
|
|
429
|
CHAMARIA
|
AS-07-004-008-004/987 (BAMUNBARI)
|
0407004000NRG23260120230381543
|
30/01/2023
|
GOPAL SARKAR
|
0407004WL038765
|
GOPAL SARKAR
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011448
|
|
GOPAL SARKAR
|
()
|
430
|
CHAMARIA
|
AS-07-004-008-004/991 (BAMUNBARI)
|
0407004000NRG23270120230383845
|
30/01/2023
|
SANDHYA SING
|
0407004WL039153
|
SANDHYA SING
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010684
|
|
SANDHYA SING
|
()
|
431
|
CHAMARIA
|
AS-07-004-008-004/997 (BAMUNBARI)
|
0407004000NRG23280120230384327
|
30/01/2023
|
FULMALA BARAI
|
0407004WL039190
|
FULMALA BARAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010856
|
|
FULMALA BARAI
|
()
|
432
|
CHAMARIA
|
AS-07-004-011-008/1284 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381734
|
30/01/2023
|
AMBIYA BEGUM
|
0407004WL038794
|
AMBIYA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011429
|
|
AMBIYA BEGUM
|
()
|
433
|
CHAMARIA
|
AS-07-004-013-001/698-B (KISMAT KATHAMI)
|
0407004000NRG23260120230381615
|
30/01/2023
|
Maynul Hoque
|
0407004WL038777
|
Maynul Hoque
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010984
|
|
Maynul Hoque
|
()
|
434
|
CHAMARIA
|
AS-07-004-014-002/1198 (BAGORIGURI)
|
0407004000NRG23260120230381495
|
30/01/2023
|
KHABIR UDDIN
|
0407004WL038757
|
KHABIR UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010945
|
|
KHABIR UDDIN
|
()
|
435
|
CHAMARIA
|
AS-07-004-015-001/3187219 (BARUA)
|
0407004000NRG23270120230382001
|
30/01/2023
|
CHAKIDA AHMED
|
0407004WL038849
|
CHAKIDA AHMED
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010865
|
|
CHAKIDA AHMED
|
()
|
436
|
CHAMARIA
|
AS-07-004-015-001/3187219 (BARUA)
|
0407004000NRG23270120230382000
|
30/01/2023
|
FAKARUDDIN AHMED
|
0407004WL038849
|
FAKARUDDIN AHMED
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011406
|
|
FAKARUDDIN AHMED
|
()
|
437
|
CHAMARIA
|
AS-07-004-015-001/741 (BARUA)
|
0407004000NRG23270120230381997
|
30/01/2023
|
HAMED ALI
|
0407004WL038847
|
HAMED ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010784
|
|
HAMED ALI
|
()
|
438
|
CHAMARIA
|
AS-07-004-015-001/741 (BARUA)
|
0407004000NRG23270120230381998
|
30/01/2023
|
Hokorjan Bibi
|
0407004WL038847
|
Hokorjan Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010970
|
|
Hokorjan Bibi
|
()
|
439
|
CHAMARIA
|
AS-07-004-015-002/1078 (BARUA)
|
0407004000NRG23270120230382027
|
30/01/2023
|
SIDDIK ALI
|
0407004WL038860
|
SIDDIK ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589010719
|
Account closed
|
|
|
440
|
CHAMARIA
|
AS-07-004-015-002/1258 (BARUA)
|
0407004000NRG23270120230382020
|
30/01/2023
|
AADAM ALI
|
0407004WL038857
|
AADAM ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011401
|
|
AADAM ALI
|
()
|
441
|
CHAMARIA
|
AS-07-004-015-002/1317 (BARUA)
|
0407004000NRG23270120230382029
|
30/01/2023
|
ILIMJAN
|
0407004WL038860
|
ILIMJAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011457
|
|
ILIMJAN
|
()
|
442
|
CHAMARIA
|
AS-07-004-015-002/1372 (BARUA)
|
0407004000NRG23270120230382022
|
30/01/2023
|
BIJABAR ALI
|
0407004WL038858
|
BIJABAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011362
|
|
BIJABAR ALI
|
()
|
443
|
CHAMARIA
|
AS-07-004-015-002/1372 (BARUA)
|
0407004000NRG23270120230382023
|
30/01/2023
|
RUNUJA BIBI
|
0407004WL038858
|
RUNUJA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011410
|
|
RUNUJA BIBI
|
()
|
444
|
CHAMARIA
|
AS-07-004-015-002/1481 (BARUA)
|
0407004000NRG23270120230381995
|
30/01/2023
|
JAYMUDDIN
|
0407004WL038846
|
JAYMUDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010859
|
|
JAYMUDDIN
|
()
|
445
|
CHAMARIA
|
AS-07-004-015-002/1481 (BARUA)
|
0407004000NRG23270120230381996
|
30/01/2023
|
MIYAR BHANU
|
0407004WL038846
|
MIYAR BHANU
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010722
|
|
MIYAR BHANU
|
()
|
446
|
CHAMARIA
|
AS-07-004-015-002/1519 (BARUA)
|
0407004000NRG23270120230382008
|
30/01/2023
|
SIKAJAN BIBI
|
0407004WL038853
|
SIKAJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010926
|
|
SIKAJAN BIBI
|
()
|
447
|
CHAMARIA
|
AS-07-004-015-002/1670 (BARUA)
|
0407004000NRG23270120230382016
|
30/01/2023
|
FAZIRAN BEUA
|
0407004WL038856
|
FAZIRAN BEUA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011414
|
|
FAZIRAN BEUA
|
()
|
448
|
CHAMARIA
|
AS-07-004-015-002/2873783 (BARUA)
|
0407004000NRG23270120230381994
|
30/01/2023
|
ADER ALI
|
0407004WL038845
|
ADER ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010723
|
|
ADER ALI
|
()
|
449
|
CHAMARIA
|
AS-07-004-015-002/375 (BARUA)
|
0407004000NRG23270120230382035
|
30/01/2023
|
Sahar Bhanu Begum
|
0407004WL038861
|
Sahar Bhanu Begum
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011371
|
|
Sahar Bhanu Begum
|
()
|
450
|
CHAMARIA
|
AS-07-004-015-002/7811 (BARUA)
|
0407004000NRG23270120230382030
|
30/01/2023
|
SONJINA KHATUN
|
0407004WL038860
|
SONJINA KHATUN
|
00089
|
CBIN0283065
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589010712
|
|
SONJINA KHATUN
|
()
|
451
|
CHAMARIA
|
AS-07-004-015-003/1067 (BARUA)
|
0407004000NRG23270120230382018
|
30/01/2023
|
POCHAR BHAN BIBI
|
0407004WL038856
|
POCHAR BHAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010855
|
|
POCHAR BHAN BIBI
|
()
|
452
|
CHAMARIA
|
AS-07-004-015-003/1496 (BARUA)
|
0407004000NRG23270120230382003
|
30/01/2023
|
AKEJA KHATUN
|
0407004WL038850
|
AKEJA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010910
|
|
AKEJA KHATUN
|
()
|
453
|
CHAMARIA
|
AS-07-004-015-003/1517 (BARUA)
|
0407004000NRG23300120230385786
|
30/01/2023
|
ANOBARA BIBI
|
0407004WL039431
|
ANOBARA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010754
|
|
ANOBARA BIBI
|
()
|
454
|
CHAMARIA
|
AS-07-004-015-003/1517 (BARUA)
|
0407004000NRG23300120230385785
|
30/01/2023
|
ANOWAR RAHMAN
|
0407004WL039431
|
ANOWAR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011342
|
|
ANOWAR RAHMAN
|
()
|
455
|
CHAMARIA
|
AS-07-004-015-003/1677 (BARUA)
|
0407004000NRG23300120230385787
|
30/01/2023
|
Khoteza Bibi
|
0407004WL039432
|
Khoteza Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010744
|
|
Khoteza Bibi
|
()
|
456
|
CHAMARIA
|
AS-07-004-015-003/449-A (BARUA)
|
0407004000NRG23270120230382025
|
30/01/2023
|
IDRICH ALI
|
0407004WL038859
|
IDRICH ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010758
|
|
IDRICH ALI
|
()
|
457
|
CHAMARIA
|
AS-07-004-015-003/449-A (BARUA)
|
0407004000NRG23270120230382026
|
30/01/2023
|
REJINA BEGUM
|
0407004WL038859
|
REJINA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010711
|
|
REJINA BEGUM
|
()
|
458
|
CHAMARIA
|
AS-07-004-015-003/69 (BARUA)
|
0407004000NRG23270120230382012
|
30/01/2023
|
BHARATI DEVI
|
0407004WL038855
|
BHARATI DEVI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010743
|
|
BHARATI DEVI
|
()
|
459
|
CHAMARIA
|
AS-07-004-015-003/69 (BARUA)
|
0407004000NRG23270120230382011
|
30/01/2023
|
MONORANJAN DEVNATH
|
0407004WL038855
|
MONORANJAN DEVNATH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011343
|
|
MONORANJAN DEVNATH
|
()
|
460
|
CHAMARIA
|
AS-07-004-015-003/88 (BARUA)
|
0407004000NRG23270120230382004
|
30/01/2023
|
Dharmi Bidhaba
|
0407004WL038851
|
Dharmi Bidhaba
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011449
|
|
Dharmi Bidhaba
|
()
|
461
|
CHAMARIA
|
AS-07-004-015-003/930 (BARUA)
|
0407004000NRG23270120230381999
|
30/01/2023
|
REHENA BIBI
|
0407004WL038848
|
REHENA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010715
|
|
REHENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1637350
|
1637350
|
|
|
|
|
|
|
|
462
|
CHAMARIA
|
AS-07-004-002-002/208 (PIZUPARA)
|
0407004000NRG23300120230386553
|
30/01/2023
|
Asha Mati Das
|
0407004WL039504
|
Asha Mati Das
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010922
|
|
Asha Mati Das
|
()
|
463
|
CHAMARIA
|
AS-07-004-002-002/208 (PIZUPARA)
|
0407004000NRG23300120230386552
|
30/01/2023
|
Jitlal Das
|
0407004WL039504
|
Jitlal Das
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011105
|
|
Jitlal Das
|
()
|
464
|
CHAMARIA
|
AS-07-004-002-002/259 (PIZUPARA)
|
0407004000NRG23300120230386541
|
30/01/2023
|
Narayan Malo
|
0407004WL039503
|
Narayan Malo
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010907
|
|
Narayan Malo
|
()
|
465
|
CHAMARIA
|
AS-07-004-002-002/300-C (PIZUPARA)
|
0407004000NRG23300120230386544
|
30/01/2023
|
Bhagabati Das
|
0407004WL039503
|
Bhagabati Das
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011356
|
|
Bhagabati Das
|
()
|
466
|
CHAMARIA
|
AS-07-004-002-002/300-C (PIZUPARA)
|
0407004000NRG23300120230386543
|
30/01/2023
|
Upen Das
|
0407004WL039503
|
Upen Das
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011106
|
|
Upen Das
|
()
|
467
|
CHAMARIA
|
AS-07-004-002-002/376-C (PIZUPARA)
|
0407004000NRG23300120230386640
|
30/01/2023
|
Bharati Das
|
0407004WL039509
|
Bharati Das
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011181
|
|
Bharati Das
|
()
|
468
|
CHAMARIA
|
AS-07-004-002-002/376-C (PIZUPARA)
|
0407004000NRG23300120230386639
|
30/01/2023
|
Sri Bhajan Das
|
0407004WL039509
|
Sri Bhajan Das
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011182
|
|
Sri Bhajan Das
|
()
|
469
|
CHAMARIA
|
AS-07-004-002-002/994 (PIZUPARA)
|
0407004000NRG23300120230386641
|
30/01/2023
|
RATNA DAS
|
0407004WL039509
|
RATNA DAS
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011349
|
|
RATNA DAS
|
()
|
470
|
CHAMARIA
|
AS-07-004-002-003/1169954 (PIZUPARA)
|
0407004000NRG23300120230386564
|
30/01/2023
|
Jaydeb Das
|
0407004WL039506
|
Jaydeb Das
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011260
|
|
Jaydeb Das
|
()
|
471
|
CHAMARIA
|
AS-07-004-002-003/3173002 (PIZUPARA)
|
0407004000NRG23300120230386551
|
30/01/2023
|
Afater Hussain
|
0407004WL039503
|
Afater Hussain
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010988
|
|
Afater Hussain
|
()
|
472
|
CHAMARIA
|
AS-07-004-003-001/2321 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382071
|
30/01/2023
|
SULTANA KULSUM BEGUM
|
0407004WL038866
|
SULTANA KULSUM BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011363
|
|
SULTANA KULSUM BEGUM
|
()
|
473
|
CHAMARIA
|
AS-07-004-003-001/710 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382064
|
30/01/2023
|
KACHIRAN BEOWA
|
0407004WL038865
|
KACHIRAN BEOWA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010757
|
|
KACHIRAN BEOWA
|
()
|
474
|
CHAMARIA
|
AS-07-004-003-002/1174 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382044
|
30/01/2023
|
Fulmati Nessa
|
0407004WL038863
|
Fulmati Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011250
|
|
Fulmati Nessa
|
()
|
475
|
CHAMARIA
|
AS-07-004-003-002/1174 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382045
|
30/01/2023
|
HABEJ ALI
|
0407004WL038863
|
HABEJ ALI
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011311
|
|
HABEJ ALI
|
()
|
476
|
CHAMARIA
|
AS-07-004-003-002/844 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382057
|
30/01/2023
|
GULBHAN NESSA
|
0407004WL038864
|
GULBHAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010971
|
|
GULBHAN NESSA
|
()
|
477
|
CHAMARIA
|
AS-07-004-003-003/1123 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382037
|
30/01/2023
|
BEULA KHATUN
|
0407004WL038862
|
BEULA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011364
|
|
BEULA KHATUN
|
()
|
478
|
CHAMARIA
|
AS-07-004-003-003/1663 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382047
|
30/01/2023
|
GOLAP FUL NECHA
|
0407004WL038863
|
GOLAP FUL NECHA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010726
|
|
GOLAP FUL NECHA
|
()
|
479
|
CHAMARIA
|
AS-07-004-003-003/1663 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382046
|
30/01/2023
|
JAHER ALI
|
0407004WL038863
|
JAHER ALI
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011367
|
|
JAHER ALI
|
()
|
480
|
CHAMARIA
|
AS-07-004-003-003/172 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382065
|
30/01/2023
|
SUKJAN NESSA
|
0407004WL038865
|
SUKJAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010908
|
|
SUKJAN NESSA
|
()
|
481
|
CHAMARIA
|
AS-07-004-003-003/1877 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382049
|
30/01/2023
|
Santona Das
|
0407004WL038863
|
Santona Das
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011112
|
|
Santona Das
|
()
|
482
|
CHAMARIA
|
AS-07-004-003-003/318996 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382066
|
30/01/2023
|
NABIRAN NECHA
|
0407004WL038865
|
NABIRAN NECHA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010810
|
|
NABIRAN NECHA
|
()
|
483
|
CHAMARIA
|
AS-07-004-003-003/318996 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382067
|
30/01/2023
|
NABIRAN NECHA
|
0407004WL038865
|
NABIRAN NECHA
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010811
|
|
NABIRAN NECHA
|
()
|
484
|
CHAMARIA
|
AS-07-004-003-003/3192106 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382038
|
30/01/2023
|
MONOWRA KHATUN
|
0407004WL038862
|
MONOWRA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010909
|
|
MONOWRA KHATUN
|
()
|
485
|
CHAMARIA
|
AS-07-004-003-003/357 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382050
|
30/01/2023
|
HAJARAT ALI
|
0407004WL038863
|
HAJARAT ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010966
|
|
HAJARAT ALI
|
()
|
486
|
CHAMARIA
|
AS-07-004-003-003/357 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382051
|
30/01/2023
|
SALEHA
|
0407004WL038863
|
SALEHA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010965
|
|
SALEHA
|
()
|
487
|
CHAMARIA
|
AS-07-004-003-003/732 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382040
|
30/01/2023
|
SALEHA KHATUN
|
0407004WL038862
|
SALEHA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011111
|
|
SALEHA KHATUN
|
()
|
488
|
CHAMARIA
|
AS-07-004-003-003/733 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382041
|
30/01/2023
|
Najim Uddin
|
0407004WL038862
|
Najim Uddin
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011169
|
|
Najim Uddin
|
()
|
489
|
CHAMARIA
|
AS-07-004-003-003/735 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382069
|
30/01/2023
|
URFUL NESSA
|
0407004WL038865
|
URFUL NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011366
|
|
URFUL NESSA
|
()
|
490
|
CHAMARIA
|
AS-07-004-003-003/773 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382070
|
30/01/2023
|
saharbhanu bidhaba
|
0407004WL038865
|
saharbhanu bidhaba
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011108
|
|
saharbhanu bidhaba
|
()
|
491
|
CHAMARIA
|
AS-07-004-003-003/977 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382072
|
30/01/2023
|
GULBHAN NESSA
|
0407004WL038866
|
GULBHAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010725
|
|
GULBHAN NESSA
|
()
|
492
|
CHAMARIA
|
AS-07-004-003-005/3051538 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382074
|
30/01/2023
|
LAILY BEGUM
|
0407004WL038866
|
LAILY BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010969
|
|
LAILY BEGUM
|
()
|
493
|
CHAMARIA
|
AS-07-004-003-005/322 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382052
|
30/01/2023
|
Ainal Hoque
|
0407004WL038863
|
Ainal Hoque
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011104
|
|
Ainal Hoque
|
()
|
494
|
CHAMARIA
|
AS-07-004-003-005/322 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382053
|
30/01/2023
|
SUFIA KHATUN
|
0407004WL038863
|
SUFIA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011174
|
|
SUFIA KHATUN
|
()
|
495
|
CHAMARIA
|
AS-07-004-003-005/372 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382076
|
30/01/2023
|
TARABHANU NESSA
|
0407004WL038866
|
TARABHANU NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011361
|
|
TARABHANU NESSA
|
()
|
496
|
CHAMARIA
|
AS-07-004-003-005/399 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382060
|
30/01/2023
|
FATEMA KHATUN
|
0407004WL038864
|
FATEMA KHATUN
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011173
|
|
FATEMA KHATUN
|
()
|
497
|
CHAMARIA
|
AS-07-004-003-005/422 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382077
|
30/01/2023
|
Majiran Nessa
|
0407004WL038866
|
Majiran Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010724
|
|
Majiran Nessa
|
()
|
498
|
CHAMARIA
|
AS-07-004-003-005/493 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382055
|
30/01/2023
|
CHANIYARA BEGUM
|
0407004WL038863
|
CHANIYARA BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011176
|
|
CHANIYARA BEGUM
|
()
|
499
|
CHAMARIA
|
AS-07-004-003-005/493 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382054
|
30/01/2023
|
KHALILUR RAHMAN
|
0407004WL038863
|
KHALILUR RAHMAN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011365
|
|
KHALILUR RAHMAN
|
()
|
500
|
CHAMARIA
|
AS-07-004-011-008/1284 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381733
|
30/01/2023
|
Bodar Uddin
|
0407004WL038794
|
Bodar Uddin
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011167
|
|
Bodar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141980
|
141980
|
|
|
|
|
|
|
|
501
|
CHAMARIA
|
AS-07-004-008-001/1227 (BAMUNBARI)
|
0407004000NRG23260120230381577
|
30/01/2023
|
AYMONA KHATUN
|
0407004WL038771
|
AYMONA KHATUN
|
00176
|
IDIB000G006
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011317
|
|
AYMONA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
502
|
CHAMARIA
|
AS-07-004-008-004/3045125 (BAMUNBARI)
|
0407004000NRG23260120230381606
|
30/01/2023
|
HEMANTA SINGH
|
0407004WL038775
|
HEMANTA SINGH
|
00176
|
IDIB000G502
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010777
|
|
HEMANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
503
|
CHAMARIA
|
AS-07-004-008-001/1187 (BAMUNBARI)
|
0407004000NRG23260120230381694
|
30/01/2023
|
KACHEM ALI
|
0407004WL038789
|
KACHEM ALI
|
00354
|
PUNB0039520
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011210
|
|
KACHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
504
|
CHAMARIA
|
AS-07-004-011-002/9812 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384935
|
30/01/2023
|
Ahammed Ali
|
0407004WL039278
|
Ahammed Ali
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011211
|
|
Ahammed Ali
|
()
|
505
|
CHAMARIA
|
AS-07-004-011-002/9812 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384939
|
30/01/2023
|
Anna khatun
|
0407004WL039278
|
Anna khatun
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011265
|
|
Anna khatun
|
()
|
506
|
CHAMARIA
|
AS-07-004-011-002/9812 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384940
|
30/01/2023
|
Fozolali
|
0407004WL039278
|
Fozolali
|
00354
|
PUNB0178500
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589011266
|
|
Fozolali
|
()
|
507
|
CHAMARIA
|
AS-07-004-011-002/9812 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384938
|
30/01/2023
|
Mofida
|
0407004WL039278
|
Mofida
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011214
|
|
Mofida
|
()
|
508
|
CHAMARIA
|
AS-07-004-011-002/9812 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384936
|
30/01/2023
|
Nobiron nessa
|
0407004WL039278
|
Nobiron nessa
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011212
|
|
Nobiron nessa
|
()
|
509
|
CHAMARIA
|
AS-07-004-011-002/9812 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384937
|
30/01/2023
|
Romjan ali
|
0407004WL039278
|
Romjan ali
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011213
|
|
Romjan ali
|
()
|
510
|
CHAMARIA
|
AS-07-004-011-004/3064978 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381729
|
30/01/2023
|
CHANTAR
|
0407004WL038794
|
CHANTAR
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011268
|
|
CHANTAR
|
()
|
511
|
CHAMARIA
|
AS-07-004-011-008/1387 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381678
|
30/01/2023
|
Asrab Ali
|
0407004WL038786
|
Asrab Ali
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011267
|
|
Asrab Ali
|
()
|
512
|
CHAMARIA
|
AS-07-004-014-004/3047912 (BAGORIGURI)
|
0407004000NRG23270120230384161
|
30/01/2023
|
BODUR ALI
|
0407004WL039173
|
BODUR ALI
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010968
|
|
BODUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
513
|
CHAMARIA
|
AS-07-004-008-002/3089390 (BAMUNBARI)
|
0407004000NRG23280120230384241
|
30/01/2023
|
SOMIYA KHATUN
|
0407004WL039177
|
SOMIYA KHATUN
|
00415
|
SBIN0000082
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010925
|
|
MS SOMIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
514
|
CHAMARIA
|
AS-07-004-002-002/259 (PIZUPARA)
|
0407004000NRG23300120230386542
|
30/01/2023
|
Rajeshar Malo
|
0407004WL039503
|
Rajeshar Malo
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010934
|
|
MR RAJESHAR MALO
|
()
|
515
|
CHAMARIA
|
AS-07-004-002-003/1008 (PIZUPARA)
|
0407004000NRG23300120230386642
|
30/01/2023
|
Basiran
|
0407004WL039509
|
Basiran
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011177
|
|
MRS BACHIRAN NESHA
|
()
|
516
|
CHAMARIA
|
AS-07-004-002-003/1712218 (PIZUPARA)
|
0407004000NRG23300120230386558
|
30/01/2023
|
Kader Ali
|
0407004WL039504
|
Kader Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011355
|
|
MR KADER ALI
|
()
|
517
|
CHAMARIA
|
AS-07-004-003-005/477 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382062
|
30/01/2023
|
HAJERA KHATUN
|
0407004WL038864
|
HAJERA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010756
|
|
MRS HAJERA KHATUN
|
()
|
518
|
CHAMARIA
|
AS-07-004-003-005/477 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382061
|
30/01/2023
|
MOCHER UDDIN
|
0407004WL038864
|
MOCHER UDDIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010708
|
|
MR MOCHERUDDIN SHEIKH
|
()
|
519
|
CHAMARIA
|
AS-07-004-008-001/1060 (BAMUNBARI)
|
0407004000NRG23260120230381650
|
30/01/2023
|
SIDDIK ALI
|
0407004WL038783
|
SIDDIK ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011107
|
|
MR SIDDIK ALI
|
()
|
520
|
CHAMARIA
|
AS-07-004-008-001/1104 (BAMUNBARI)
|
0407004000NRG23280120230384248
|
30/01/2023
|
RENUBALA MANDAL
|
0407004WL039179
|
RENUBALA MANDAL
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011320
|
|
MRS RENUBALA MANDAL
|
()
|
521
|
CHAMARIA
|
AS-07-004-008-001/1110 (BAMUNBARI)
|
0407004000NRG23270120230382117
|
30/01/2023
|
JABEDA BEGUM
|
0407004WL038872
|
JABEDA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011068
|
|
MRS JABEDA BEGUM
|
()
|
522
|
CHAMARIA
|
AS-07-004-008-001/1116 (BAMUNBARI)
|
0407004000NRG23280120230384315
|
30/01/2023
|
NURAN NAHAR
|
0407004WL039189
|
NURAN NAHAR
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011184
|
|
MRS NURUN NAHAR
|
()
|
523
|
CHAMARIA
|
AS-07-004-008-001/1121 (BAMUNBARI)
|
0407004000NRG23270120230383997
|
30/01/2023
|
ABBASH ALI
|
0407004WL039164
|
ABBASH ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011014
|
|
MR AABBACH ALI
|
()
|
524
|
CHAMARIA
|
AS-07-004-008-001/1127 (BAMUNBARI)
|
0407004000NRG23280120230384377
|
30/01/2023
|
DULAL MIYA
|
0407004WL039200
|
DULAL MIYA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011109
|
|
MR DULAL MIYA
|
()
|
525
|
CHAMARIA
|
AS-07-004-008-001/1149 (BAMUNBARI)
|
0407004000NRG23280120230384446
|
30/01/2023
|
RANGFUL BEGUM
|
0407004WL039211
|
RANGFUL BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011175
|
|
MRS RANGFUL BEGUM
|
()
|
526
|
CHAMARIA
|
AS-07-004-008-001/1156 (BAMUNBARI)
|
0407004000NRG23280120230384335
|
30/01/2023
|
KAMALA KHATUN
|
0407004WL039192
|
KAMALA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011113
|
|
MRS KAMALA KHATUN
|
()
|
527
|
CHAMARIA
|
AS-07-004-008-001/1166 (BAMUNBARI)
|
0407004000NRG23270120230382088
|
30/01/2023
|
AINAL HAQUE
|
0407004WL038868
|
AINAL HAQUE
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011170
|
|
MRS MUNJUWARA BEGUM
|
()
|
528
|
CHAMARIA
|
AS-07-004-008-001/1170 (BAMUNBARI)
|
0407004000NRG23260120230381686
|
30/01/2023
|
CHURATAN NESSA
|
0407004WL038788
|
CHURATAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010905
|
|
MRS CHURATAN NECHA
|
()
|
529
|
CHAMARIA
|
AS-07-004-008-001/1171 (BAMUNBARI)
|
0407004000NRG23270120230382096
|
30/01/2023
|
Jaman uddin
|
0407004WL038869
|
Jaman uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589010981
|
No Such Account
|
|
|
530
|
CHAMARIA
|
AS-07-004-008-001/1229 (BAMUNBARI)
|
0407004000NRG23280120230384473
|
30/01/2023
|
MALA KHATUN
|
0407004WL039215
|
MALA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011114
|
|
MRS MALA KHATUN
|
()
|
531
|
CHAMARIA
|
AS-07-004-008-001/1245 (BAMUNBARI)
|
0407004000NRG23280120230384480
|
30/01/2023
|
MAHITAN NESSA
|
0407004WL039216
|
MAHITAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010835
|
|
MRS SAHITAN NESSA
|
()
|
532
|
CHAMARIA
|
AS-07-004-008-001/1255 (BAMUNBARI)
|
0407004000NRG23280120230384257
|
30/01/2023
|
HASHIMAN NESSA
|
0407004WL039180
|
HASHIMAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011319
|
|
MRS HACHIMAN NESSA
|
()
|
533
|
CHAMARIA
|
AS-07-004-008-001/1257 (BAMUNBARI)
|
0407004000NRG23270120230382089
|
30/01/2023
|
FULMALA BEGUM
|
0407004WL038868
|
FULMALA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010806
|
|
MRS FULMALA BEGUM
|
()
|
534
|
CHAMARIA
|
AS-07-004-008-001/1275 (BAMUNBARI)
|
0407004000NRG23280120230384410
|
30/01/2023
|
ABDUL HAMID
|
0407004WL039205
|
ABDUL HAMID
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010832
|
|
MR ABDUL HAMID
|
()
|
535
|
CHAMARIA
|
AS-07-004-008-001/1285 (BAMUNBARI)
|
0407004000NRG23280120230384416
|
30/01/2023
|
AZMAL HAQUE
|
0407004WL039206
|
AZMAL HAQUE
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010809
|
|
MR AZMAL HAQUE
|
()
|
536
|
CHAMARIA
|
AS-07-004-008-001/130 (BAMUNBARI)
|
0407004000NRG23270120230382154
|
30/01/2023
|
SHARBESH ALI
|
0407004WL038878
|
SHARBESH ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011110
|
|
MR SARBESH ALI
|
()
|
537
|
CHAMARIA
|
AS-07-004-008-001/1300 (BAMUNBARI)
|
0407004000NRG23280120230384336
|
30/01/2023
|
NARJINA
|
0407004WL039192
|
NARJINA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011360
|
|
MRS NARJINA KHATUN
|
()
|
538
|
CHAMARIA
|
AS-07-004-008-001/1328 (BAMUNBARI)
|
0407004000NRG23260120230381791
|
30/01/2023
|
HALIMA KHATUN
|
0407004WL038802
|
HALIMA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010904
|
|
MRS HALIMA KHATUN
|
()
|
539
|
CHAMARIA
|
AS-07-004-008-001/1333 (BAMUNBARI)
|
0407004000NRG23280120230384258
|
30/01/2023
|
RAMECHA BEGUM
|
0407004WL039180
|
RAMECHA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011308
|
|
MRS RAMECHA BEGUM
|
()
|
540
|
CHAMARIA
|
AS-07-004-008-001/1346 (BAMUNBARI)
|
0407004000NRG23260120230381547
|
30/01/2023
|
SAMARTHA BHANU
|
0407004WL038766
|
SAMARTHA BHANU
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011166
|
|
MRS SAMART BHAN NESSA
|
()
|
541
|
CHAMARIA
|
AS-07-004-008-001/1386 (BAMUNBARI)
|
0407004000NRG23280120230384453
|
30/01/2023
|
Shukur Ali
|
0407004WL039212
|
Shukur Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011306
|
|
MD SHUKUR ALI AHMED
|
()
|
542
|
CHAMARIA
|
AS-07-004-008-001/3012247 (BAMUNBARI)
|
0407004000NRG23270120230382125
|
30/01/2023
|
GOLAP JAN NESHA
|
0407004WL038873
|
GOLAP JAN NESHA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010927
|
|
MRS GOLAP JAN NESHA
|
()
|
543
|
CHAMARIA
|
AS-07-004-008-001/3032203 (BAMUNBARI)
|
0407004000NRG23280120230384355
|
30/01/2023
|
MOTIJAN NESSA
|
0407004WL039196
|
MOTIJAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010721
|
|
MRS MOTIJAN NESSA
|
()
|
544
|
CHAMARIA
|
AS-07-004-008-001/3058691 (BAMUNBARI)
|
0407004000NRG23280120230384262
|
30/01/2023
|
HAIDAR ALI
|
0407004WL039181
|
HAIDAR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011307
|
|
MR HAYDAR ALI
|
()
|
545
|
CHAMARIA
|
AS-07-004-008-001/3203453 (BAMUNBARI)
|
0407004000NRG23270120230382163
|
30/01/2023
|
JAHEDUL ISLAM
|
0407004WL038879
|
JAHEDUL ISLAM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010830
|
|
MR JAHEDUL ISLAM
|
()
|
546
|
CHAMARIA
|
AS-07-004-008-002/150-A (BAMUNBARI)
|
0407004000NRG23270120230383806
|
30/01/2023
|
JAHRAL HOQUE
|
0407004WL039149
|
JAHRAL HOQUE
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010707
|
|
MR GAHURUL HOQUE
|
()
|
547
|
CHAMARIA
|
AS-07-004-008-002/162 (BAMUNBARI)
|
0407004000NRG23270120230382220
|
30/01/2023
|
chapor ali
|
0407004WL038888
|
chapor ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011103
|
No Such Account
|
|
|
548
|
CHAMARIA
|
AS-07-004-008-002/165-A (BAMUNBARI)
|
0407004000NRG23260120230381708
|
30/01/2023
|
MANJU BIBI
|
0407004WL038791
|
MANJU BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011243
|
|
MRS MANJU BIBI
|
()
|
549
|
CHAMARIA
|
AS-07-004-008-002/166-A (BAMUNBARI)
|
0407004000NRG23280120230384341
|
30/01/2023
|
MOJAMMEL HOQUE
|
0407004WL039193
|
MOJAMMEL HOQUE
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010994
|
|
MR MOJAMMEL HOQUE
|
()
|
550
|
CHAMARIA
|
AS-07-004-008-002/167 (BAMUNBARI)
|
0407004000NRG23260120230381702
|
30/01/2023
|
Jahar Ali
|
0407004WL038790
|
Jahar Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010808
|
|
MR JAHAR ALI
|
()
|
551
|
CHAMARIA
|
AS-07-004-008-002/1676 (BAMUNBARI)
|
0407004000NRG23270120230383963
|
30/01/2023
|
NUR HUSSAIN
|
0407004WL039161
|
NUR HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011000
|
|
MR NUR HUSSAIN
|
()
|
552
|
CHAMARIA
|
AS-07-004-008-002/186 (BAMUNBARI)
|
0407004000NRG23280120230384405
|
30/01/2023
|
CHAMIDUL ISLAM
|
0407004WL039204
|
CHAMIDUL ISLAM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011066
|
|
MR CHAMIDUL ISLAM
|
()
|
553
|
CHAMARIA
|
AS-07-004-008-002/192-A (BAMUNBARI)
|
0407004000NRG23280120230384428
|
30/01/2023
|
SALAUDDIN AHEMAD
|
0407004WL039208
|
SALAUDDIN AHEMAD
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011172
|
|
MR SALEUDDIN AHMED
|
()
|
554
|
CHAMARIA
|
AS-07-004-008-002/207 (BAMUNBARI)
|
0407004000NRG23260120230381619
|
30/01/2023
|
MIYAR ALI
|
0407004WL038778
|
MIYAR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010836
|
|
MR MIYAR ALI
|
()
|
555
|
CHAMARIA
|
AS-07-004-008-002/3101666 (BAMUNBARI)
|
0407004000NRG23270120230383838
|
30/01/2023
|
AHAMAD ALI
|
0407004WL039153
|
AHAMAD ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011067
|
|
MR AHAMAD ALI
|
()
|
556
|
CHAMARIA
|
AS-07-004-008-002/3101666 (BAMUNBARI)
|
0407004000NRG23270120230383839
|
30/01/2023
|
TAJIMA BIBI
|
0407004WL039153
|
TAJIMA BIBI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010993
|
|
MRS TAJIMA BIBI
|
()
|
557
|
CHAMARIA
|
AS-07-004-008-002/3132524 (BAMUNBARI)
|
0407004000NRG23280120230384299
|
30/01/2023
|
FATEJA BEGAM
|
0407004WL039186
|
FATEJA BEGAM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011272
|
|
MISS FATEJA BEGUM
|
()
|
558
|
CHAMARIA
|
AS-07-004-008-002/3154168 (BAMUNBARI)
|
0407004000NRG23270120230384001
|
30/01/2023
|
TAFINA BIBI
|
0407004WL039164
|
TAFINA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010849
|
|
MRS TOFINA BIBI
|
()
|
559
|
CHAMARIA
|
AS-07-004-008-002/473 (BAMUNBARI)
|
0407004000NRG23270120230383783
|
30/01/2023
|
ISMAIL ALI
|
0407004WL039146
|
ISMAIL ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011007
|
|
MR ISMAIL ALI
|
()
|
560
|
CHAMARIA
|
AS-07-004-008-002/475 (BAMUNBARI)
|
0407004000NRG23270120230382139
|
30/01/2023
|
MACHALIMA BEGUM
|
0407004WL038875
|
MACHALIMA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010931
|
|
MRS MACHALIMA BEGUM
|
()
|
561
|
CHAMARIA
|
AS-07-004-008-002/480 (BAMUNBARI)
|
0407004000NRG23280120230384282
|
30/01/2023
|
CHAHERA BIBI
|
0407004WL039184
|
CHAHERA BIBI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010852
|
|
MRS CHAHERA BIBI
|
()
|
562
|
CHAMARIA
|
AS-07-004-008-002/480 (BAMUNBARI)
|
0407004000NRG23280120230384283
|
30/01/2023
|
ROSIDUL HAQUE
|
0407004WL039184
|
ROSIDUL HAQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010850
|
|
MR ROSIDUL HOQUE
|
()
|
563
|
CHAMARIA
|
AS-07-004-008-002/483 (BAMUNBARI)
|
0407004000NRG23260120230381564
|
30/01/2023
|
NACHIMA BEGUM
|
0407004WL038769
|
NACHIMA BEGUM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011315
|
|
MRS NACHIMA BEGUM
|
()
|
564
|
CHAMARIA
|
AS-07-004-008-002/50 (BAMUNBARI)
|
0407004000NRG23270120230384008
|
30/01/2023
|
Foijuddin Ahmed
|
0407004WL039165
|
Foijuddin Ahmed
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011004
|
|
MR FAYAJUDDIN AHMED
|
()
|
565
|
CHAMARIA
|
AS-07-004-008-002/552 (BAMUNBARI)
|
0407004000NRG23270120230383785
|
30/01/2023
|
MOMINA BIBI
|
0407004WL039146
|
MOMINA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011270
|
|
MRS MOMINA BIBI
|
()
|
566
|
CHAMARIA
|
AS-07-004-008-002/565 (BAMUNBARI)
|
0407004000NRG23270120230384010
|
30/01/2023
|
Ismile Ali
|
0407004WL039165
|
Ismile Ali
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010921
|
|
MR ISMAIL ALI
|
()
|
567
|
CHAMARIA
|
AS-07-004-008-002/572 (BAMUNBARI)
|
0407004000NRG23260120230381587
|
30/01/2023
|
Abdul Solman
|
0407004WL038773
|
Abdul Solman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011069
|
|
MR ABDUL CHALEMAN
|
()
|
568
|
CHAMARIA
|
AS-07-004-008-002/712 (BAMUNBARI)
|
0407004000NRG23260120230381578
|
30/01/2023
|
CHAMIR ALI
|
0407004WL038771
|
CHAMIR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011011
|
|
MR CHAMIR ALI
|
()
|
569
|
CHAMARIA
|
AS-07-004-008-002/74-A (BAMUNBARI)
|
0407004000NRG23270120230383958
|
30/01/2023
|
MAESH ALI
|
0407004WL039160
|
MAESH ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011247
|
|
MRS CHALMA BIBI
|
()
|
570
|
CHAMARIA
|
AS-07-004-008-002/855-A (BAMUNBARI)
|
0407004000NRG23260120230381771
|
30/01/2023
|
MAYUR ALI
|
0407004WL038800
|
MAYUR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011065
|
|
MR MAYUR ALI
|
()
|
571
|
CHAMARIA
|
AS-07-004-008-002/922 (BAMUNBARI)
|
0407004000NRG23260120230381593
|
30/01/2023
|
JARINA KHATUN
|
0407004WL038774
|
JARINA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011310
|
|
MRS JARJINA KHATUN
|
()
|
572
|
CHAMARIA
|
AS-07-004-008-002/931 (BAMUNBARI)
|
0407004000NRG23280120230384412
|
30/01/2023
|
JAHARA BIBI
|
0407004WL039205
|
JAHARA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010995
|
|
MRS JAHARA BIBI
|
()
|
573
|
CHAMARIA
|
AS-07-004-008-003/10 (BAMUNBARI)
|
0407004000NRG23270120230383959
|
30/01/2023
|
MADHU ALI
|
0407004WL039160
|
MADHU ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010920
|
|
MR MADU ALI
|
()
|
574
|
CHAMARIA
|
AS-07-004-008-003/108-A (BAMUNBARI)
|
0407004000NRG23260120230381555
|
30/01/2023
|
Jalal Ali
|
0407004WL038767
|
Jalal Ali
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010999
|
|
MR JALAL ALI
|
()
|
575
|
CHAMARIA
|
AS-07-004-008-003/11 (BAMUNBARI)
|
0407004000NRG23270120230382182
|
30/01/2023
|
HURMUSH ALI
|
0407004WL038882
|
HURMUSH ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011352
|
|
MR HURMUSH ALI
|
()
|
576
|
CHAMARIA
|
AS-07-004-008-003/122 (BAMUNBARI)
|
0407004000NRG23270120230382140
|
30/01/2023
|
JAYNUR ALI
|
0407004WL038875
|
JAYNUR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011008
|
|
MR JAYNUR ALI
|
()
|
577
|
CHAMARIA
|
AS-07-004-008-003/123 (BAMUNBARI)
|
0407004000NRG23260120230381778
|
30/01/2023
|
Tashrul Bibi
|
0407004WL038801
|
Tashrul Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010807
|
|
MRS TACHARAN BEGAM
|
()
|
578
|
CHAMARIA
|
AS-07-004-008-003/139 (BAMUNBARI)
|
0407004000NRG23260120230381749
|
30/01/2023
|
MESER ALI
|
0407004WL038797
|
MESER ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011256
|
|
MR MESER ALI
|
()
|
579
|
CHAMARIA
|
AS-07-004-008-003/1603 (BAMUNBARI)
|
0407004000NRG23260120230381525
|
30/01/2023
|
TASKER ALI
|
0407004WL038763
|
TASKER ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011009
|
|
MR TASKER ALI
|
()
|
580
|
CHAMARIA
|
AS-07-004-008-003/1617 (BAMUNBARI)
|
0407004000NRG23270120230382080
|
30/01/2023
|
NAJAJAN BIBI
|
0407004WL038867
|
NAJAJAN BIBI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010906
|
|
MRS NAJAJAN BIBI
|
()
|
581
|
CHAMARIA
|
AS-07-004-008-003/18-C (BAMUNBARI)
|
0407004000NRG23270120230382183
|
30/01/2023
|
MARIYAM BEGUM
|
0407004WL038882
|
MARIYAM BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010932
|
|
MRS MARIYAM BEGUM
|
()
|
582
|
CHAMARIA
|
AS-07-004-008-003/22 (BAMUNBARI)
|
0407004000NRG23270120230382082
|
30/01/2023
|
Akalima Bibi
|
0407004WL038867
|
Akalima Bibi
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010933
|
|
MRS AKLIMA BIBI
|
()
|
583
|
CHAMARIA
|
AS-07-004-008-003/220 (BAMUNBARI)
|
0407004000NRG23270120230382126
|
30/01/2023
|
Jakir Hussain
|
0407004WL038873
|
Jakir Hussain
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010848
|
|
MR JAKIR HUSSAIN
|
()
|
584
|
CHAMARIA
|
AS-07-004-008-003/2885506 (BAMUNBARI)
|
0407004000NRG23280120230384343
|
30/01/2023
|
TAYJUDDIN AHMED
|
0407004WL039193
|
TAYJUDDIN AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011309
|
|
MR TAYJUDDIN AHMED
|
()
|
585
|
CHAMARIA
|
AS-07-004-008-003/2914084 (BAMUNBARI)
|
0407004000NRG23280120230384469
|
30/01/2023
|
MAMANI BEGUM
|
0407004WL039214
|
MAMANI BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010829
|
|
MRS MAMANI BEGUM
|
()
|
586
|
CHAMARIA
|
AS-07-004-008-003/2946580 (BAMUNBARI)
|
0407004000NRG23270120230382224
|
30/01/2023
|
JAYNUL HOQUE
|
0407004WL038888
|
JAYNUL HOQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011005
|
|
MR JAYNUL HOQUE
|
()
|
587
|
CHAMARIA
|
AS-07-004-008-003/2946580 (BAMUNBARI)
|
0407004000NRG23270120230382223
|
30/01/2023
|
ROYJUDDIN AHMED
|
0407004WL038888
|
ROYJUDDIN AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011006
|
|
MR ROYJUDDIN AHMED
|
()
|
588
|
CHAMARIA
|
AS-07-004-008-003/2949889 (BAMUNBARI)
|
0407004000NRG23270120230382227
|
30/01/2023
|
AINUL HOQUE
|
0407004WL038888
|
AINUL HOQUE
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010992
|
|
MR AINUL HOQUE
|
()
|
589
|
CHAMARIA
|
AS-07-004-008-003/296 (BAMUNBARI)
|
0407004000NRG23280120230384451
|
30/01/2023
|
HASEN ALI
|
0407004WL039211
|
HASEN ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010991
|
|
MR KHAIRUL HOQUE
|
()
|
590
|
CHAMARIA
|
AS-07-004-008-003/3015859 (BAMUNBARI)
|
0407004000NRG23260120230381684
|
30/01/2023
|
RAHIMA BIBI
|
0407004WL038787
|
RAHIMA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010990
|
|
MRS RAHIMA BIBI
|
()
|
591
|
CHAMARIA
|
AS-07-004-008-003/3063376 (BAMUNBARI)
|
0407004000NRG23260120230381526
|
30/01/2023
|
Kadarbhan Bibi
|
0407004WL038763
|
Kadarbhan Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010705
|
|
MRS KADARBHAN BIBI
|
()
|
592
|
CHAMARIA
|
AS-07-004-008-003/3063376 (BAMUNBARI)
|
0407004000NRG23260120230381527
|
30/01/2023
|
SOPIYA BIBI
|
0407004WL038763
|
SOPIYA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011271
|
|
MRS SAPIYA BIBI
|
()
|
593
|
CHAMARIA
|
AS-07-004-008-003/3078235 (BAMUNBARI)
|
0407004000NRG23270120230383960
|
30/01/2023
|
MINARA BIBI
|
0407004WL039160
|
MINARA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011001
|
|
MRS MINARA BIBI
|
()
|
594
|
CHAMARIA
|
AS-07-004-008-003/3120457 (BAMUNBARI)
|
0407004000NRG23280120230384302
|
30/01/2023
|
JASHMINA BIBI
|
0407004WL039186
|
JASHMINA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011273
|
|
MRS JASHIMA BIBI
|
()
|
595
|
CHAMARIA
|
AS-07-004-008-003/3120457 (BAMUNBARI)
|
0407004000NRG23280120230384301
|
30/01/2023
|
MAHIJUL HOQUE
|
0407004WL039186
|
MAHIJUL HOQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010919
|
|
MR MAHIJUL HOQUE
|
()
|
596
|
CHAMARIA
|
AS-07-004-008-003/3131040 (BAMUNBARI)
|
0407004000NRG23260120230381759
|
30/01/2023
|
SHAHAJUDDIN AHMED
|
0407004WL038798
|
SHAHAJUDDIN AHMED
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010930
|
|
MR SAHAJUDDIN AHMED
|
()
|
597
|
CHAMARIA
|
AS-07-004-008-003/35-B (BAMUNBARI)
|
0407004000NRG23260120230381629
|
30/01/2023
|
MAHALAM ALII
|
0407004WL038779
|
MAHALAM ALII
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010804
|
|
MR MAHALOM ALI
|
()
|
598
|
CHAMARIA
|
AS-07-004-008-003/36 (BAMUNBARI)
|
0407004000NRG23260120230381588
|
30/01/2023
|
JAKIR HUSSAIN
|
0407004WL038773
|
JAKIR HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010997
|
|
MR JAKIR HUSSAIN
|
()
|
599
|
CHAMARIA
|
AS-07-004-008-003/38-C (BAMUNBARI)
|
0407004000NRG23260120230381533
|
30/01/2023
|
RAJIMA HUSSAIN
|
0407004WL038764
|
RAJIMA HUSSAIN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011002
|
|
MRS RAJIMA HUSSAIN
|
()
|
600
|
CHAMARIA
|
AS-07-004-008-003/39 (BAMUNBARI)
|
0407004000NRG23280120230384385
|
30/01/2023
|
Samina Bibi
|
0407004WL039201
|
Samina Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011254
|
|
MRS SAMINA BIBI
|
()
|
601
|
CHAMARIA
|
AS-07-004-008-003/51-B (BAMUNBARI)
|
0407004000NRG23260120230381689
|
30/01/2023
|
AMINUL AHMED
|
0407004WL038788
|
AMINUL AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010998
|
|
MR AMINUL AHMED
|
()
|
602
|
CHAMARIA
|
AS-07-004-008-003/554 (BAMUNBARI)
|
0407004000NRG23280120230384386
|
30/01/2023
|
HAJARAT ALI
|
0407004WL039201
|
HAJARAT ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010709
|
|
MR HAJARAT ALI
|
()
|
603
|
CHAMARIA
|
AS-07-004-008-003/586 (BAMUNBARI)
|
0407004000NRG23260120230381750
|
30/01/2023
|
Kasbhan BEWA
|
0407004WL038797
|
Kasbhan BEWA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010827
|
|
MRS KASBHAN BEWA
|
()
|
604
|
CHAMARIA
|
AS-07-004-008-003/603 (BAMUNBARI)
|
0407004000NRG23280120230384399
|
30/01/2023
|
Najima Bibi
|
0407004WL039203
|
Najima Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010828
|
|
MISS NAJUMA BIBI
|
()
|
605
|
CHAMARIA
|
AS-07-004-008-003/619 (BAMUNBARI)
|
0407004000NRG23280120230384264
|
30/01/2023
|
TULJAN BEWA
|
0407004WL039181
|
TULJAN BEWA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011318
|
|
MRS TULJAN BEWA
|
()
|
606
|
CHAMARIA
|
AS-07-004-008-003/628-A (BAMUNBARI)
|
0407004000NRG23260120230381780
|
30/01/2023
|
AFIYAL HUSSAIN
|
0407004WL038801
|
AFIYAL HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010929
|
|
MR AFIYAL HUSSAIN
|
()
|
607
|
CHAMARIA
|
AS-07-004-008-003/630 (BAMUNBARI)
|
0407004000NRG23280120230384441
|
30/01/2023
|
khayjan bibi
|
0407004WL039210
|
khayjan bibi
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010937
|
|
MRS KHAYAJAN BIBI
|
()
|
608
|
CHAMARIA
|
AS-07-004-008-003/631 (BAMUNBARI)
|
0407004000NRG23260120230381499
|
30/01/2023
|
Jakir Ali
|
0407004WL038758
|
Jakir Ali
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010706
|
|
MR JAKIR ALI
|
()
|
609
|
CHAMARIA
|
AS-07-004-008-003/639 (BAMUNBARI)
|
0407004000NRG23260120230381654
|
30/01/2023
|
Wahida Bibi
|
0407004WL038783
|
Wahida Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010935
|
|
MRS OAWAHIDA BEGUM
|
()
|
610
|
CHAMARIA
|
AS-07-004-008-003/645 (BAMUNBARI)
|
0407004000NRG23270120230382085
|
30/01/2023
|
Md. Bahluddin Ali
|
0407004WL038867
|
Md. Bahluddin Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010710
|
|
MR BAHAL UDDIN AHMED
|
()
|
611
|
CHAMARIA
|
AS-07-004-008-003/646 (BAMUNBARI)
|
0407004000NRG23260120230381691
|
30/01/2023
|
AMINA BEGUM
|
0407004WL038788
|
AMINA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010976
|
|
MISS AMINA BEGUM
|
()
|
612
|
CHAMARIA
|
AS-07-004-008-003/649 (BAMUNBARI)
|
0407004000NRG23260120230381685
|
30/01/2023
|
Jakir Hussain
|
0407004WL038787
|
Jakir Hussain
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010936
|
|
MR JAKIR HUSSAIN
|
()
|
613
|
CHAMARIA
|
AS-07-004-008-003/704 (BAMUNBARI)
|
0407004000NRG23280120230384387
|
30/01/2023
|
SALEMA Bibi
|
0407004WL039201
|
SALEMA Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010996
|
|
MRS SALEMA BIBI
|
()
|
614
|
CHAMARIA
|
AS-07-004-008-003/714 (BAMUNBARI)
|
0407004000NRG23270120230382092
|
30/01/2023
|
SARJINA BEGUM
|
0407004WL038868
|
SARJINA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011012
|
|
MRS SARJINA BEGUM
|
()
|
615
|
CHAMARIA
|
AS-07-004-008-003/717 (BAMUNBARI)
|
0407004000NRG23260120230381753
|
30/01/2023
|
Mekjan Bibi
|
0407004WL038797
|
Mekjan Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011179
|
|
MRS MEGJAN BIBI
|
()
|
616
|
CHAMARIA
|
AS-07-004-008-003/717 (BAMUNBARI)
|
0407004000NRG23260120230381754
|
30/01/2023
|
OMIYA KULSUM
|
0407004WL038797
|
OMIYA KULSUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011246
|
|
MRS OMIYA KULSUM
|
()
|
617
|
CHAMARIA
|
AS-07-004-008-003/722 (BAMUNBARI)
|
0407004000NRG23260120230381785
|
30/01/2023
|
Farej Ali
|
0407004WL038801
|
Farej Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011245
|
|
MR FAREJ ALI
|
()
|
618
|
CHAMARIA
|
AS-07-004-008-003/751 (BAMUNBARI)
|
0407004000NRG23260120230381801
|
30/01/2023
|
JAYEDA BIBI
|
0407004WL038803
|
JAYEDA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589010982
|
No Such Account
|
|
|
619
|
CHAMARIA
|
AS-07-004-008-003/797 (BAMUNBARI)
|
0407004000NRG23280120230384251
|
30/01/2023
|
SORAB ALI
|
0407004WL039179
|
SORAB ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010938
|
|
MR SORAB ALI
|
()
|
620
|
CHAMARIA
|
AS-07-004-008-003/801 (BAMUNBARI)
|
0407004000NRG23260120230381568
|
30/01/2023
|
Aseda Begum
|
0407004WL038769
|
Aseda Begum
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011244
|
|
MRS ASEDA BEGUM
|
()
|
621
|
CHAMARIA
|
AS-07-004-008-003/806 (BAMUNBARI)
|
0407004000NRG23270120230383843
|
30/01/2023
|
Saleha Bibi
|
0407004WL039153
|
Saleha Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011241
|
|
MRS CHALEHA BIBI
|
()
|
622
|
CHAMARIA
|
AS-07-004-008-003/85 (BAMUNBARI)
|
0407004000NRG23270120230382137
|
30/01/2023
|
MARJINA BEGUM
|
0407004WL038874
|
MARJINA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010831
|
|
MRS MARJINA BIBI
|
()
|
623
|
CHAMARIA
|
AS-07-004-008-003/94 (BAMUNBARI)
|
0407004000NRG23260120230381803
|
30/01/2023
|
Saleha Bibi
|
0407004WL038803
|
Saleha Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010939
|
|
MRS SALEHA BIBI
|
()
|
624
|
CHAMARIA
|
AS-07-004-008-003/983 (BAMUNBARI)
|
0407004000NRG23270120230382168
|
30/01/2023
|
MINARUDDIN AHMED
|
0407004WL038879
|
MINARUDDIN AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010851
|
|
MR MINARUDDIN AHMED
|
()
|
625
|
CHAMARIA
|
AS-07-004-008-003/989 (BAMUNBARI)
|
0407004000NRG23260120230381714
|
30/01/2023
|
BASIRAN BIBI
|
0407004WL038791
|
BASIRAN BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011188
|
|
MRS BASIRAN BIBI
|
()
|
626
|
CHAMARIA
|
AS-07-004-008-004/304 (BAMUNBARI)
|
0407004000NRG23260120230381493
|
30/01/2023
|
PRAFULLA MAJUMDAR
|
0407004WL038756
|
PRAFULLA MAJUMDAR
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010805
|
|
MRS PRAFULLA MAJUMDAR
|
()
|
627
|
CHAMARIA
|
AS-07-004-008-004/81-B (BAMUNBARI)
|
0407004000NRG23280120230384278
|
30/01/2023
|
SHAHIJUDDIN SHEIKH
|
0407004WL039183
|
SHAHIJUDDIN SHEIKH
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011010
|
|
MR SHAHIJUDDIN SHAIKH
|
()
|
628
|
CHAMARIA
|
AS-07-004-008-004/941 (BAMUNBARI)
|
0407004000NRG23270120230383943
|
30/01/2023
|
ATUL MANDAL
|
0407004WL039158
|
ATUL MANDAL
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
08/02/2023
|
|
8589011269
|
No Such Account
|
|
|
629
|
CHAMARIA
|
AS-07-004-011-008/1268 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381675
|
30/01/2023
|
Jahidul islam
|
0407004WL038786
|
Jahidul islam
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011013
|
|
MR JAHIDUL ISLAM
|
()
|
630
|
CHAMARIA
|
AS-07-004-015-001/3177965 (BARUA)
|
0407004000NRG23270120230382013
|
30/01/2023
|
CHAHAJAHAN ALI
|
0407004WL038856
|
CHAHAJAHAN ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011003
|
|
MR CHAHAJAHAN ALI
|
()
|
631
|
CHAMARIA
|
AS-07-004-015-001/425-A (BARUA)
|
0407004000NRG23270120230382015
|
30/01/2023
|
ASIMA BIBI
|
0407004WL038856
|
ASIMA BIBI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010753
|
|
MISS ACHIMA BIBI
|
()
|
632
|
CHAMARIA
|
AS-07-004-015-001/425-A (BARUA)
|
0407004000NRG23270120230382014
|
30/01/2023
|
SIRAJUL HOQUE
|
0407004WL038856
|
SIRAJUL HOQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010727
|
|
MR SIRAZUL HOQUE
|
()
|
633
|
CHAMARIA
|
AS-07-004-015-001/633 (BARUA)
|
0407004000NRG23270120230382006
|
30/01/2023
|
MAZID
|
0407004WL038852
|
MAZID
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010928
|
|
MR ABDUL MAJID
|
()
|
634
|
CHAMARIA
|
AS-07-004-015-001/633 (BARUA)
|
0407004000NRG23270120230382005
|
30/01/2023
|
MAZIRAN BIDHABA
|
0407004WL038852
|
MAZIRAN BIDHABA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011261
|
|
MRS ARJINA BEGUM
|
()
|
635
|
CHAMARIA
|
AS-07-004-015-002/1372 (BARUA)
|
0407004000NRG23270120230382024
|
30/01/2023
|
SAMAD ALI
|
0407004WL038858
|
SAMAD ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010833
|
|
MR SAMAD ALI
|
()
|
636
|
CHAMARIA
|
AS-07-004-015-003/73 (BARUA)
|
0407004000NRG23270120230382033
|
30/01/2023
|
Mayur Ali
|
0407004WL038860
|
Mayur Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010704
|
|
MR MAYUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443115
|
443115
|
|
|
|
|
|
|
|
637
|
CHAMARIA
|
AS-07-004-003-005/3051538 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382073
|
30/01/2023
|
JAHIRUL ISLAM
|
0407004WL038866
|
JAHIRUL ISLAM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011080
|
|
MR JAHIRUL ISLAM
|
()
|
638
|
CHAMARIA
|
AS-07-004-003-005/547 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382042
|
30/01/2023
|
Md.Tajem Ali
|
0407004WL038862
|
Md.Tajem Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011079
|
|
MR TAJEM ALI
|
()
|
639
|
CHAMARIA
|
AS-07-004-003-005/614 (JAMLAI KALYANPUR)
|
0407004000NRG23270120230382063
|
30/01/2023
|
BAHAJ UDDIN
|
0407004WL038864
|
BAHAJ UDDIN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011473
|
|
MR BAHAJ UDDIN
|
()
|
640
|
CHAMARIA
|
AS-07-004-008-001/1119 (BAMUNBARI)
|
0407004000NRG23270120230382123
|
30/01/2023
|
AMELA KHATUN
|
0407004WL038873
|
AMELA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011077
|
|
MRS AMELA KHATUN
|
()
|
641
|
CHAMARIA
|
AS-07-004-008-001/1226 (BAMUNBARI)
|
0407004000NRG23260120230381546
|
30/01/2023
|
AMBIA KHATUN
|
0407004WL038766
|
AMBIA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010703
|
|
MRS AMBIA KHATUN
|
()
|
642
|
CHAMARIA
|
AS-07-004-008-001/1228 (BAMUNBARI)
|
0407004000NRG23280120230384349
|
30/01/2023
|
Chaleha Begum
|
0407004WL039195
|
Chaleha Begum
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011078
|
|
MRS CHALEHA KHATUN
|
()
|
643
|
CHAMARIA
|
AS-07-004-008-001/1351 (BAMUNBARI)
|
0407004000NRG23260120230381748
|
30/01/2023
|
SURATJAN NESSA
|
0407004WL038797
|
SURATJAN NESSA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011076
|
|
MRS SURTJAN NESSA
|
()
|
644
|
CHAMARIA
|
AS-07-004-008-001/3161068 (BAMUNBARI)
|
0407004000NRG23270120230382156
|
30/01/2023
|
RUKIYA KHATUN
|
0407004WL038878
|
RUKIYA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011075
|
|
MRS RUKIYA KHATUN
|
()
|
645
|
CHAMARIA
|
AS-07-004-008-004/88-C (BAMUNBARI)
|
0407004000NRG23280120230384463
|
30/01/2023
|
PRIYA BALA MAZUMDAR
|
0407004WL039213
|
PRIYA BALA MAZUMDAR
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011070
|
|
MRS PRIYABALA MAZUMDAR
|
()
|
646
|
CHAMARIA
|
AS-07-004-011-001/2896 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381672
|
30/01/2023
|
ANOARA KHATUN
|
0407004WL038786
|
ANOARA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011071
|
|
MRS ANOWARA KHATUN
|
()
|
647
|
CHAMARIA
|
AS-07-004-011-006/1005 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381730
|
30/01/2023
|
Anowara Bewa
|
0407004WL038794
|
Anowara Bewa
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011074
|
|
MRS ANOWARA KHATUN
|
()
|
648
|
CHAMARIA
|
AS-07-004-011-008/1154 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381732
|
30/01/2023
|
Maher Jan
|
0407004WL038794
|
Maher Jan
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011073
|
|
MISS MEHERA JAN
|
()
|
649
|
CHAMARIA
|
AS-07-004-012-007/3392 (MAHTALI)
|
0407004000NRG23270120230382171
|
30/01/2023
|
Morium Begum
|
0407004WL038880
|
Morium Begum
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011082
|
|
MISS MORIUM BEGUM
|
()
|
650
|
CHAMARIA
|
AS-07-004-012-007/3392 (MAHTALI)
|
0407004000NRG23270120230382170
|
30/01/2023
|
Saniara Akar
|
0407004WL038880
|
Saniara Akar
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011081
|
|
MISS SANIARA AKTAR
|
()
|
651
|
CHAMARIA
|
AS-07-004-012-007/3392 (MAHTALI)
|
0407004000NRG23270120230382169
|
30/01/2023
|
TASIRAN
|
0407004WL038880
|
TASIRAN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011072
|
|
MISS TACHIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
652
|
CHAMARIA
|
AS-07-004-008-002/278-A (BAMUNBARI)
|
0407004000NRG23260120230381633
|
30/01/2023
|
Mahijul Hoque
|
0407004WL038780
|
Mahijul Hoque
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011141
|
|
MR MAHIJUL HOQUE
|
()
|
653
|
CHAMARIA
|
AS-07-004-008-002/490 (BAMUNBARI)
|
0407004000NRG23280120230384423
|
30/01/2023
|
SAHIRUL ISLAM
|
0407004WL039207
|
SAHIRUL ISLAM
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011084
|
|
MR SAHIRUL ISLAM
|
()
|
654
|
CHAMARIA
|
AS-07-004-008-002/496 (BAMUNBARI)
|
0407004000NRG23280120230384477
|
30/01/2023
|
JIYARUL HOQUE
|
0407004WL039215
|
JIYARUL HOQUE
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011143
|
|
MR JIYARUL HOQUE
|
()
|
655
|
CHAMARIA
|
AS-07-004-008-002/549 (BAMUNBARI)
|
0407004000NRG23280120230384328
|
30/01/2023
|
MAMIN ALI
|
0407004WL039191
|
MAMIN ALI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011142
|
|
MR MAMIN ALI
|
()
|
656
|
CHAMARIA
|
AS-07-004-008-002/557 (BAMUNBARI)
|
0407004000NRG23260120230381554
|
30/01/2023
|
SEHER ALI
|
0407004WL038767
|
SEHER ALI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011144
|
|
MR SEHER ALI
|
()
|
657
|
CHAMARIA
|
AS-07-004-008-002/81-A (BAMUNBARI)
|
0407004000NRG23280120230384384
|
30/01/2023
|
TARIBHAN BIB
|
0407004WL039201
|
TARIBHAN BIB
|
00415
|
SBIN0011615
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011086
|
|
MISS TARIBHAN BIBI
|
()
|
658
|
CHAMARIA
|
AS-07-004-008-002/858 (BAMUNBARI)
|
0407004000NRG23270120230383938
|
30/01/2023
|
CHAJEDA BIBI
|
0407004WL039158
|
CHAJEDA BIBI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011085
|
|
MISS CHAJEDA BIBI
|
()
|
659
|
CHAMARIA
|
AS-07-004-008-003/628-A (BAMUNBARI)
|
0407004000NRG23260120230381781
|
30/01/2023
|
ACHIRAN BIBI
|
0407004WL038801
|
ACHIRAN BIBI
|
00415
|
SBIN0011615
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011088
|
|
MISS BASIJAN BIBI
|
()
|
660
|
CHAMARIA
|
AS-07-004-008-003/644 (BAMUNBARI)
|
0407004000NRG23280120230384400
|
30/01/2023
|
Md. Ainul Haque
|
0407004WL039203
|
Md. Ainul Haque
|
00415
|
SBIN0011615
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011140
|
|
MR AINUL HOQUE
|
()
|
661
|
CHAMARIA
|
AS-07-004-008-003/647 (BAMUNBARI)
|
0407004000NRG23270120230382188
|
30/01/2023
|
Kabiran Bibi
|
0407004WL038882
|
Kabiran Bibi
|
00415
|
SBIN0011615
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011472
|
|
MRS KABIRUN BIBI
|
()
|
662
|
CHAMARIA
|
AS-07-004-008-003/697-A (BAMUNBARI)
|
0407004000NRG23280120230384374
|
30/01/2023
|
ABDUL AZID ALI
|
0407004WL039199
|
ABDUL AZID ALI
|
00415
|
SBIN0011615
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011083
|
|
MR ABDUL AZIED ALI
|
()
|
663
|
CHAMARIA
|
AS-07-004-008-003/739 (BAMUNBARI)
|
0407004000NRG23280120230384286
|
30/01/2023
|
NUREJA BIBI
|
0407004WL039184
|
NUREJA BIBI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011087
|
|
MISS NUREJA BIBI
|
()
|
664
|
CHAMARIA
|
AS-07-004-008-003/779 (BAMUNBARI)
|
0407004000NRG23260120230381664
|
30/01/2023
|
SUMIA BIBI
|
0407004WL038784
|
SUMIA BIBI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011089
|
|
MISS SUMIYA BIBI
|
()
|
665
|
CHAMARIA
|
AS-07-004-015-002/1258 (BARUA)
|
0407004000NRG23270120230382021
|
30/01/2023
|
MIRUM BIBI
|
0407004WL038857
|
MIRUM BIBI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011471
|
|
MISS MIRUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
666
|
CHAMARIA
|
AS-07-004-011-006/2907063 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381673
|
30/01/2023
|
AINAL HOQUE
|
0407004WL038786
|
AINAL HOQUE
|
00415
|
SBIN0016935
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011145
|
|
MR AINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
667
|
CHAMARIA
|
AS-07-004-002-003/1008 (PIZUPARA)
|
0407004000NRG23300120230386643
|
30/01/2023
|
Baser Ali
|
0407004WL039509
|
Baser Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011151
|
|
MR BACHER ALI
|
()
|
668
|
CHAMARIA
|
AS-07-004-002-003/1197 (PIZUPARA)
|
0407004000NRG23300120230386648
|
30/01/2023
|
Kitab Ali
|
0407004WL039509
|
Kitab Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011146
|
|
MR KITAP ALI
|
()
|
669
|
CHAMARIA
|
AS-07-004-002-003/3117104 (PIZUPARA)
|
0407004000NRG23300120230386549
|
30/01/2023
|
Sadagar Ali
|
0407004WL039503
|
Sadagar Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011152
|
|
MR SADAGAR ALI
|
()
|
670
|
CHAMARIA
|
AS-07-004-008-001/1089 (BAMUNBARI)
|
0407004000NRG23260120230381576
|
30/01/2023
|
SHWAHASTAN NESSA
|
0407004WL038771
|
SHWAHASTAN NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011150
|
|
MRS SHWAHATAN NESSA
|
()
|
671
|
CHAMARIA
|
AS-07-004-008-001/112-B (BAMUNBARI)
|
0407004000NRG23280120230384347
|
30/01/2023
|
Abdul Matlep
|
0407004WL039195
|
Abdul Matlep
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011153
|
|
MR ABDUL MATALEP
|
()
|
672
|
CHAMARIA
|
AS-07-004-008-001/1123 (BAMUNBARI)
|
0407004000NRG23280120230384273
|
30/01/2023
|
AZMAT ALI
|
0407004WL039183
|
AZMAT ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011470
|
|
AJMOT ALI
|
()
|
673
|
CHAMARIA
|
AS-07-004-008-001/1197 (BAMUNBARI)
|
0407004000NRG23260120230381715
|
30/01/2023
|
AIJUL HOQUE
|
0407004WL038792
|
AIJUL HOQUE
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011158
|
|
MR AIJUL HOQUE
|
()
|
674
|
CHAMARIA
|
AS-07-004-008-001/1240 (BAMUNBARI)
|
0407004000NRG23260120230381582
|
30/01/2023
|
KUSHUMI MANDAL
|
0407004WL038772
|
KUSHUMI MANDAL
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011163
|
|
MRS KUSHUMI MANDAL
|
()
|
675
|
CHAMARIA
|
AS-07-004-008-001/1247 (BAMUNBARI)
|
0407004000NRG23260120230381701
|
30/01/2023
|
CHAMIRAN BEGUM
|
0407004WL038790
|
CHAMIRAN BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011161
|
|
MRS CHAMIRAN BEGUM
|
()
|
676
|
CHAMARIA
|
AS-07-004-008-001/1325 (BAMUNBARI)
|
0407004000NRG23260120230381571
|
30/01/2023
|
JAYDUL ISLAM
|
0407004WL038770
|
JAYDUL ISLAM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011147
|
|
MR JAYDUL ISLAM
|
()
|
677
|
CHAMARIA
|
AS-07-004-008-001/1339 (BAMUNBARI)
|
0407004000NRG23280120230384351
|
30/01/2023
|
ASRAF ALI
|
0407004WL039195
|
ASRAF ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011218
|
|
MR ASRAF ALI
|
()
|
678
|
CHAMARIA
|
AS-07-004-008-001/1387 (BAMUNBARI)
|
0407004000NRG23280120230384475
|
30/01/2023
|
MAYFUL NECHA
|
0407004WL039215
|
MAYFUL NECHA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011160
|
|
MRS MAYFUL NECHA
|
()
|
679
|
CHAMARIA
|
AS-07-004-008-001/1390 (BAMUNBARI)
|
0407004000NRG23260120230381558
|
30/01/2023
|
JAHURA BEGUM
|
0407004WL038768
|
JAHURA BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011159
|
|
MRS JAHURA BEGAM
|
()
|
680
|
CHAMARIA
|
AS-07-004-008-001/1392 (BAMUNBARI)
|
0407004000NRG23260120230381798
|
30/01/2023
|
AHED ALI
|
0407004WL038803
|
AHED ALI
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011216
|
|
MR AHED ALI
|
()
|
681
|
CHAMARIA
|
AS-07-004-008-001/213 (BAMUNBARI)
|
0407004000NRG23280120230384449
|
30/01/2023
|
SAMINA BEGUM
|
0407004WL039211
|
SAMINA BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011154
|
|
MRS SAMINA BEGUM
|
()
|
682
|
CHAMARIA
|
AS-07-004-008-001/3004066 (BAMUNBARI)
|
0407004000NRG23280120230384354
|
30/01/2023
|
ASARUDDIN ALI
|
0407004WL039196
|
ASARUDDIN ALI
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011155
|
|
MR ASARUDDIN ALI
|
()
|
683
|
CHAMARIA
|
AS-07-004-008-001/3058690 (BAMUNBARI)
|
0407004000NRG23260120230381540
|
30/01/2023
|
Chahed Ali
|
0407004WL038765
|
Chahed Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011162
|
|
MR CHAHEDALI ALI
|
()
|
684
|
CHAMARIA
|
AS-07-004-008-001/3182944 (BAMUNBARI)
|
0407004000NRG23270120230382090
|
30/01/2023
|
MAHIRAN NECHA
|
0407004WL038868
|
MAHIRAN NECHA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011149
|
|
MRS MAHIRAN NECHA
|
()
|
685
|
CHAMARIA
|
AS-07-004-008-001/3189964 (BAMUNBARI)
|
0407004000NRG23270120230382097
|
30/01/2023
|
BACHATAN NESSA
|
0407004WL038869
|
BACHATAN NESSA
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011215
|
|
MRS BACHATAN NESSA
|
()
|
686
|
CHAMARIA
|
AS-07-004-008-001/547 (BAMUNBARI)
|
0407004000NRG23280120230384383
|
30/01/2023
|
SAHAGI NESSA
|
0407004WL039201
|
SAHAGI NESSA
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011157
|
|
MRS SOHAGI NESSA
|
()
|
687
|
CHAMARIA
|
AS-07-004-008-004/852 (BAMUNBARI)
|
0407004000NRG23260120230381507
|
30/01/2023
|
BOSONTA SHINGH
|
0407004WL038759
|
BOSONTA SHINGH
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011468
|
|
MR BASANTA SINGH
|
()
|
688
|
CHAMARIA
|
AS-07-004-008-004/935 (BAMUNBARI)
|
0407004000NRG23280120230384339
|
30/01/2023
|
NIKHIL RAI
|
0407004WL039192
|
NIKHIL RAI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011156
|
|
MR NIKHIL RAI
|
()
|
689
|
CHAMARIA
|
AS-07-004-011-001/250 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381745
|
30/01/2023
|
Usman Ali
|
0407004WL038796
|
Usman Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011469
|
|
MIRZA OSMAN ALI AHMED
|
()
|
690
|
CHAMARIA
|
AS-07-004-011-006/1005 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381731
|
30/01/2023
|
Nabiran Nessa
|
0407004WL038794
|
Nabiran Nessa
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011164
|
|
MRS NABIRAN NESSA
|
()
|
691
|
CHAMARIA
|
AS-07-004-011-008/1268 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381676
|
30/01/2023
|
Midul
|
0407004WL038786
|
Midul
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011217
|
|
MR MAHIDUL HAQUE
|
()
|
692
|
CHAMARIA
|
AS-07-004-014-002/1198 (BAGORIGURI)
|
0407004000NRG23260120230381496
|
30/01/2023
|
ANOWARA BEGUM
|
0407004WL038757
|
ANOWARA BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011148
|
|
MRS ANOWARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94119
|
94119
|
|
|
|
|
|
|
|
693
|
CHAMARIA
|
AS-07-004-008-001/1115 (BAMUNBARI)
|
0407004000NRG23260120230381737
|
30/01/2023
|
ANANDA BISWAS
|
0407004WL038795
|
ANANDA BISWAS
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011222
|
|
AANANDA BISWAS
|
()
|
694
|
CHAMARIA
|
AS-07-004-008-001/1153 (BAMUNBARI)
|
0407004000NRG23260120230381805
|
30/01/2023
|
SHIRAJUL HOQUE
|
0407004WL038804
|
SHIRAJUL HOQUE
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011225
|
|
SIRAJUL HOQUE
|
()
|
695
|
CHAMARIA
|
AS-07-004-008-001/136-A (BAMUNBARI)
|
0407004000NRG23280120230384317
|
30/01/2023
|
ANOWARA BEGUM
|
0407004WL039189
|
ANOWARA BEGUM
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011227
|
|
ANOWARA BEGUM
|
()
|
696
|
CHAMARIA
|
AS-07-004-008-001/2979385 (BAMUNBARI)
|
0407004000NRG23280120230384371
|
30/01/2023
|
JAHIRUDDIN AHMED
|
0407004WL039199
|
JAHIRUDDIN AHMED
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011223
|
|
JAHIR UDDIN AHMED
|
()
|
697
|
CHAMARIA
|
AS-07-004-008-003/537 (BAMUNBARI)
|
0407004000NRG23260120230381556
|
30/01/2023
|
ABDUL RAHIM
|
0407004WL038767
|
ABDUL RAHIM
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011232
|
|
ABDUL RAHIM
|
()
|
698
|
CHAMARIA
|
AS-07-004-008-003/99 (BAMUNBARI)
|
0407004000NRG23270120230383967
|
30/01/2023
|
Sahidul Islam
|
0407004WL039161
|
Sahidul Islam
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011230
|
|
SAHIDUL ISLAM
|
()
|
699
|
CHAMARIA
|
AS-07-004-008-004/829 (BAMUNBARI)
|
0407004000NRG23280120230384346
|
30/01/2023
|
PURNIMA MANDAL
|
0407004WL039194
|
PURNIMA MANDAL
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011233
|
|
PURNIMA MANDAL
|
()
|
700
|
CHAMARIA
|
AS-07-004-008-004/88-D (BAMUNBARI)
|
0407004000NRG23270120230382094
|
30/01/2023
|
MINATI SARKAR
|
0407004WL038868
|
MINATI SARKAR
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589011224
|
|
MINATI SARKAR
|
()
|
701
|
CHAMARIA
|
AS-07-004-011-008/1387 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381679
|
30/01/2023
|
Amirjan
|
0407004WL038786
|
Amirjan
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011229
|
|
AMIR JAN
|
()
|
702
|
CHAMARIA
|
AS-07-004-011-008/2917 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381735
|
30/01/2023
|
ALI AHMED BHUYAN
|
0407004WL038794
|
ALI AHMED BHUYAN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011221
|
|
ALI AHMED BHUYAN
|
()
|
703
|
CHAMARIA
|
AS-07-004-011-008/2917 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23260120230381736
|
30/01/2023
|
MAMTAZ BEGUM
|
0407004WL038794
|
MAMTAZ BEGUM
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011228
|
|
MAMATAJ BEGUM
|
()
|
704
|
CHAMARIA
|
AS-07-004-015-002/1317 (BARUA)
|
0407004000NRG23270120230382028
|
30/01/2023
|
ENNUS ALI
|
0407004WL038860
|
ENNUS ALI
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011226
|
|
ENNUS ALI
|
()
|
705
|
CHAMARIA
|
AS-07-004-015-003/1067 (BARUA)
|
0407004000NRG23270120230382017
|
30/01/2023
|
Sattar Ali
|
0407004WL038856
|
Sattar Ali
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011231
|
|
SOTIAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
706
|
CHAMARIA
|
AS-07-004-008-003/3099864 (BAMUNBARI)
|
0407004000NRG23260120230381772
|
30/01/2023
|
MADAN MALO
|
0407004WL038800
|
MADAN MALO
|
00462
|
UCBA0001722
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011234
|
|
MADAN MALO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
707
|
CHAMARIA
|
AS-07-004-002-003/232 (PIZUPARA)
|
0407004000NRG23300120230386560
|
30/01/2023
|
Hameda Khatun
|
0407004WL039504
|
Hameda Khatun
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011219
|
|
Hameda Khatun
|
()
|
708
|
CHAMARIA
|
AS-07-004-008-001/1147 (BAMUNBARI)
|
0407004000NRG23260120230381658
|
30/01/2023
|
JALAL UDDIN
|
0407004WL038784
|
JALAL UDDIN
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011220
|
|
JALAL UDDIN
|
()
|
709
|
CHAMARIA
|
AS-07-004-008-001/1168 (BAMUNBARI)
|
0407004000NRG23280120230384274
|
30/01/2023
|
FAKARUDDIN
|
0407004WL039183
|
FAKARUDDIN
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011467
|
|
FAKARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
710
|
CHAMARIA
|
AS-07-004-008-002/194-A (BAMUNBARI)
|
0407004000NRG23270120230383837
|
30/01/2023
|
MOFIDUL HOQUE
|
0407004WL039153
|
MOFIDUL HOQUE
|
00662
|
BDBL0001353
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011276
|
|
MOFIDUL HOQUE
|
()
|
711
|
CHAMARIA
|
AS-07-004-008-003/1426-A (BAMUNBARI)
|
0407004000NRG23260120230381795
|
30/01/2023
|
AMIN ALI
|
0407004WL038802
|
AMIN ALI
|
00662
|
BDBL0001353
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011274
|
|
AMIN ALI
|
()
|
712
|
CHAMARIA
|
AS-07-004-015-002/375 (BARUA)
|
0407004000NRG23270120230382036
|
30/01/2023
|
JIYARUL HOQUE
|
0407004WL038861
|
JIYARUL HOQUE
|
00662
|
BDBL0001353
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589011275
|
|
JIYARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
713
|
CHAMARIA
|
AS-07-004-002-003/10744 (PIZUPARA)
|
0407004000NRG23280120230384838
|
30/01/2023
|
AJGAR ALI
|
0407004WL039274
|
AJGAR ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010989
|
|
AJGAR ALI
|
()
|
714
|
CHAMARIA
|
AS-07-004-002-003/10744 (PIZUPARA)
|
0407004000NRG23280120230384842
|
30/01/2023
|
ANOWAR ALI
|
0407004WL039274
|
ANOWAR ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011043
|
|
ANOWAR ALI
|
()
|
715
|
CHAMARIA
|
AS-07-004-002-003/10744 (PIZUPARA)
|
0407004000NRG23280120230384843
|
30/01/2023
|
BAHADUR ALI
|
0407004WL039274
|
BAHADUR ALI
|
00688
|
FINO0000001
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589011044
|
|
BAHADUR ALI
|
()
|
716
|
CHAMARIA
|
AS-07-004-002-003/10744 (PIZUPARA)
|
0407004000NRG23280120230384841
|
30/01/2023
|
MANIK ALI
|
0407004WL039274
|
MANIK ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011042
|
|
MANIK ALI
|
()
|
717
|
CHAMARIA
|
AS-07-004-002-003/10744 (PIZUPARA)
|
0407004000NRG23280120230384839
|
30/01/2023
|
MANIKJAN NESSA
|
0407004WL039274
|
MANIKJAN NESSA
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011040
|
|
MANIKJAN NESSA
|
()
|
718
|
CHAMARIA
|
AS-07-004-002-003/10744 (PIZUPARA)
|
0407004000NRG23280120230384840
|
30/01/2023
|
SHANOWAR ALI
|
0407004WL039274
|
SHANOWAR ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011041
|
|
SHANOWAR ALI
|
()
|
719
|
CHAMARIA
|
AS-07-004-002-003/14333 (PIZUPARA)
|
0407004000NRG23280120230384846
|
30/01/2023
|
abul kalam
|
0407004WL039274
|
abul kalam
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011059
|
|
abul kalam
|
()
|
720
|
CHAMARIA
|
AS-07-004-002-003/14333 (PIZUPARA)
|
0407004000NRG23280120230384847
|
30/01/2023
|
AKTAR ALI
|
0407004WL039274
|
AKTAR ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011060
|
|
AKTAR ALI
|
()
|
721
|
CHAMARIA
|
AS-07-004-002-003/14333 (PIZUPARA)
|
0407004000NRG23280120230384848
|
30/01/2023
|
ANOWAR ALI
|
0407004WL039274
|
ANOWAR ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011061
|
|
ANOWAR ALI
|
()
|
722
|
CHAMARIA
|
AS-07-004-002-003/14333 (PIZUPARA)
|
0407004000NRG23280120230384844
|
30/01/2023
|
JASMAT SEKH
|
0407004WL039274
|
JASMAT SEKH
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011058
|
|
JASMAT SEKH
|
()
|
723
|
CHAMARIA
|
AS-07-004-002-003/14333 (PIZUPARA)
|
0407004000NRG23280120230384849
|
30/01/2023
|
MOHIDUL ISLAM
|
0407004WL039274
|
MOHIDUL ISLAM
|
00688
|
FINO0000001
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589011062
|
|
MOHIDUL ISLAM
|
()
|
724
|
CHAMARIA
|
AS-07-004-002-003/501888 (PIZUPARA)
|
0407004000NRG23280120230384853
|
30/01/2023
|
AKTAR ALI
|
0407004WL039274
|
AKTAR ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011122
|
|
AKTAR ALI
|
()
|
725
|
CHAMARIA
|
AS-07-004-002-003/501888 (PIZUPARA)
|
0407004000NRG23280120230384854
|
30/01/2023
|
MARJINA BEGOM
|
0407004WL039274
|
MARJINA BEGOM
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011123
|
|
MARJINA BEGOM
|
()
|
726
|
CHAMARIA
|
AS-07-004-002-003/501888 (PIZUPARA)
|
0407004000NRG23280120230384852
|
30/01/2023
|
PHAJIRAN NESSA
|
0407004WL039274
|
PHAJIRAN NESSA
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011121
|
|
PHAJIRAN NESSA
|
()
|
727
|
CHAMARIA
|
AS-07-004-002-003/501888 (PIZUPARA)
|
0407004000NRG23280120230384851
|
30/01/2023
|
RAPHIKUL HAK
|
0407004WL039274
|
RAPHIKUL HAK
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011120
|
|
RAPHIKUL HAK
|
()
|
728
|
CHAMARIA
|
AS-07-004-002-003/501888 (PIZUPARA)
|
0407004000NRG23280120230384855
|
30/01/2023
|
SAHIDUL HAQUE
|
0407004WL039274
|
SAHIDUL HAQUE
|
00688
|
FINO0000001
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589011124
|
|
SAHIDUL HAQUE
|
()
|
729
|
CHAMARIA
|
AS-07-004-002-003/501888 (PIZUPARA)
|
0407004000NRG23280120230384850
|
30/01/2023
|
SONABHANU
|
0407004WL039274
|
SONABHANU
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011119
|
|
SONABHANU
|
()
|
730
|
CHAMARIA
|
AS-07-004-002-003/50199 (PIZUPARA)
|
0407004000NRG23280120230384860
|
30/01/2023
|
AAKLIMA KHATUN
|
0407004WL039274
|
AAKLIMA KHATUN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011056
|
|
AAKLIMA KHATUN
|
()
|
731
|
CHAMARIA
|
AS-07-004-002-003/50199 (PIZUPARA)
|
0407004000NRG23280120230384858
|
30/01/2023
|
DALIMAN NESSA
|
0407004WL039274
|
DALIMAN NESSA
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011054
|
|
DALIMAN NESSA
|
()
|
732
|
CHAMARIA
|
AS-07-004-002-003/50199 (PIZUPARA)
|
0407004000NRG23280120230384857
|
30/01/2023
|
JAHANARA KHATUN
|
0407004WL039274
|
JAHANARA KHATUN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011053
|
|
JAHANARA KHATUN
|
()
|
733
|
CHAMARIA
|
AS-07-004-002-003/50199 (PIZUPARA)
|
0407004000NRG23280120230384859
|
30/01/2023
|
SAHERA KHATUN
|
0407004WL039274
|
SAHERA KHATUN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011055
|
|
SAHERA KHATUN
|
()
|
734
|
CHAMARIA
|
AS-07-004-002-003/50199 (PIZUPARA)
|
0407004000NRG23280120230384861
|
30/01/2023
|
SAHIDUL HAQUE
|
0407004WL039274
|
SAHIDUL HAQUE
|
00688
|
FINO0000001
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589011057
|
|
SAHIDUL HAQUE
|
()
|
735
|
CHAMARIA
|
AS-07-004-002-003/50199 (PIZUPARA)
|
0407004000NRG23280120230384856
|
30/01/2023
|
SAIDUR ALI
|
0407004WL039274
|
SAIDUR ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011052
|
|
SAIDUR ALI
|
()
|
736
|
CHAMARIA
|
AS-07-004-002-003/502444 (PIZUPARA)
|
0407004000NRG23280120230384865
|
30/01/2023
|
AKTAR ALI
|
0407004WL039274
|
AKTAR ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011128
|
A/c Blocked or Frozen
|
|
|
737
|
CHAMARIA
|
AS-07-004-002-003/502444 (PIZUPARA)
|
0407004000NRG23280120230384866
|
30/01/2023
|
ANOWAR ALI
|
0407004WL039274
|
ANOWAR ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011129
|
A/c Blocked or Frozen
|
|
|
738
|
CHAMARIA
|
AS-07-004-002-003/502444 (PIZUPARA)
|
0407004000NRG23280120230384867
|
30/01/2023
|
BAHADUR ALI
|
0407004WL039274
|
BAHADUR ALI
|
00688
|
FINO0000001
|
1832
|
1832
|
Rejected
|
08/02/2023
|
|
8589011130
|
A/c Blocked or Frozen
|
|
|
739
|
CHAMARIA
|
AS-07-004-002-003/502444 (PIZUPARA)
|
0407004000NRG23280120230384864
|
30/01/2023
|
DALIMAN NESSA
|
0407004WL039274
|
DALIMAN NESSA
|
00688
|
FINO0000001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011127
|
A/c Blocked or Frozen
|
|
|
740
|
CHAMARIA
|
AS-07-004-002-003/502444 (PIZUPARA)
|
0407004000NRG23280120230384862
|
30/01/2023
|
HAMED ALI
|
0407004WL039274
|
HAMED ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011125
|
A/c Blocked or Frozen
|
|
|
741
|
CHAMARIA
|
AS-07-004-002-003/502444 (PIZUPARA)
|
0407004000NRG23280120230384863
|
30/01/2023
|
SAHERA BHANU
|
0407004WL039274
|
SAHERA BHANU
|
00688
|
FINO0000001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011126
|
A/c Blocked or Frozen
|
|
|
742
|
CHAMARIA
|
AS-07-004-002-003/50277 (PIZUPARA)
|
0407004000NRG23280120230384894
|
30/01/2023
|
abul kalam
|
0407004WL039275
|
abul kalam
|
00688
|
FINO0000001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011115
|
A/c Blocked or Frozen
|
|
|
743
|
CHAMARIA
|
AS-07-004-002-003/50277 (PIZUPARA)
|
0407004000NRG23280120230384896
|
30/01/2023
|
ANOWAR ALI
|
0407004WL039275
|
ANOWAR ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011117
|
A/c Blocked or Frozen
|
|
|
744
|
CHAMARIA
|
AS-07-004-002-003/50277 (PIZUPARA)
|
0407004000NRG23280120230384892
|
30/01/2023
|
BAKKAR ALI
|
0407004WL039275
|
BAKKAR ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011063
|
A/c Blocked or Frozen
|
|
|
745
|
CHAMARIA
|
AS-07-004-002-003/50277 (PIZUPARA)
|
0407004000NRG23280120230384897
|
30/01/2023
|
MOHIDUL ISLAM
|
0407004WL039275
|
MOHIDUL ISLAM
|
00688
|
FINO0000001
|
1832
|
1832
|
Rejected
|
08/02/2023
|
|
8589011118
|
A/c Blocked or Frozen
|
|
|
746
|
CHAMARIA
|
AS-07-004-002-003/50277 (PIZUPARA)
|
0407004000NRG23280120230384893
|
30/01/2023
|
SAHERA BHANU
|
0407004WL039275
|
SAHERA BHANU
|
00688
|
FINO0000001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011064
|
A/c Blocked or Frozen
|
|
|
747
|
CHAMARIA
|
AS-07-004-002-003/50277 (PIZUPARA)
|
0407004000NRG23280120230384895
|
30/01/2023
|
SAHERA KHATUN
|
0407004WL039275
|
SAHERA KHATUN
|
00688
|
FINO0000001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011116
|
A/c Blocked or Frozen
|
|
|
748
|
CHAMARIA
|
AS-07-004-002-003/936555 (PIZUPARA)
|
0407004000NRG23280120230384868
|
30/01/2023
|
AMJED HUSSAIN
|
0407004WL039274
|
AMJED HUSSAIN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011045
|
|
AMJED HUSSAIN
|
()
|
749
|
CHAMARIA
|
AS-07-004-002-003/936555 (PIZUPARA)
|
0407004000NRG23280120230384873
|
30/01/2023
|
BAHADUR ALI
|
0407004WL039274
|
BAHADUR ALI
|
00688
|
FINO0000001
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589011050
|
|
BAHADUR ALI
|
()
|
750
|
CHAMARIA
|
AS-07-004-002-003/936555 (PIZUPARA)
|
0407004000NRG23280120230384872
|
30/01/2023
|
HUKUM ALI
|
0407004WL039274
|
HUKUM ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011049
|
|
HUKUM ALI
|
()
|
751
|
CHAMARIA
|
AS-07-004-002-003/936555 (PIZUPARA)
|
0407004000NRG23280120230384871
|
30/01/2023
|
JAHIDA KHATUN
|
0407004WL039274
|
JAHIDA KHATUN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011048
|
|
JAHIDA KHATUN
|
()
|
752
|
CHAMARIA
|
AS-07-004-002-003/936555 (PIZUPARA)
|
0407004000NRG23280120230384869
|
30/01/2023
|
JELEKHA KHTUN
|
0407004WL039274
|
JELEKHA KHTUN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011046
|
|
JELEKHA KHTUN
|
()
|
753
|
CHAMARIA
|
AS-07-004-002-003/936555 (PIZUPARA)
|
0407004000NRG23280120230384870
|
30/01/2023
|
KITAP ALI
|
0407004WL039274
|
KITAP ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011047
|
|
KITAP ALI
|
()
|
754
|
CHAMARIA
|
AS-07-004-008-002/388 (BAMUNBARI)
|
0407004000NRG23280120230384406
|
30/01/2023
|
EASEM ALI
|
0407004WL039204
|
EASEM ALI
|
00688
|
FINO0000001
|
3435
|
3435
|
Rejected
|
08/02/2023
|
|
8589010980
|
No Such Account
|
|
|
755
|
CHAMARIA
|
AS-07-004-008-004/2806585 (BAMUNBARI)
|
0407004000NRG23280120230384375
|
30/01/2023
|
BHAKTA RAI
|
0407004WL039199
|
BHAKTA RAI
|
00688
|
FINO0000001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010776
|
|
BHAKTA RAI
|
()
|
756
|
CHAMARIA
|
AS-07-004-008-004/966 (BAMUNBARI)
|
0407004000NRG23260120230381813
|
30/01/2023
|
SANTI BASAK
|
0407004WL038804
|
SANTI BASAK
|
00688
|
FINO0000001
|
3664
|
3664
|
Rejected
|
08/02/2023
|
|
8589011051
|
A/c Blocked or Frozen
|
|
|
757
|
CHAMARIA
|
AS-07-004-011-002/5602 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384915
|
30/01/2023
|
ABDUL KADER
|
0407004WL039278
|
ABDUL KADER
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011191
|
|
ABDUL KADER
|
()
|
758
|
CHAMARIA
|
AS-07-004-011-002/5602 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384914
|
30/01/2023
|
ABDUL KAIJUM
|
0407004WL039278
|
ABDUL KAIJUM
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011190
|
|
ABDUL KAIJUM
|
()
|
759
|
CHAMARIA
|
AS-07-004-011-002/5602 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384911
|
30/01/2023
|
ABUL HUSEN
|
0407004WL039278
|
ABUL HUSEN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011137
|
|
ABUL HUSEN
|
()
|
760
|
CHAMARIA
|
AS-07-004-011-002/5602 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384916
|
30/01/2023
|
ALEKJAN NESA
|
0407004WL039278
|
ALEKJAN NESA
|
00688
|
FINO0000001
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589011192
|
|
ALEKJAN NESA
|
()
|
761
|
CHAMARIA
|
AS-07-004-011-002/5602 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384913
|
30/01/2023
|
AMINA KHATUN
|
0407004WL039278
|
AMINA KHATUN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011139
|
|
AMINA KHATUN
|
()
|
762
|
CHAMARIA
|
AS-07-004-011-002/5602 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384912
|
30/01/2023
|
KARUNA KHATUN
|
0407004WL039278
|
KARUNA KHATUN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011138
|
|
KARUNA KHATUN
|
()
|
763
|
CHAMARIA
|
AS-07-004-011-002/7728 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384921
|
30/01/2023
|
HARUN ALI
|
0407004WL039278
|
HARUN ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011203
|
|
HARUN ALI
|
()
|
764
|
CHAMARIA
|
AS-07-004-011-002/7728 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384917
|
30/01/2023
|
JASMAT ALI
|
0407004WL039278
|
JASMAT ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011199
|
|
JASMAT ALI
|
()
|
765
|
CHAMARIA
|
AS-07-004-011-002/7728 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384922
|
30/01/2023
|
KAMAL UDDIN
|
0407004WL039278
|
KAMAL UDDIN
|
00688
|
FINO0000001
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589011204
|
|
KAMAL UDDIN
|
()
|
766
|
CHAMARIA
|
AS-07-004-011-002/7728 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384920
|
30/01/2023
|
MAMTAJ BEGUM
|
0407004WL039278
|
MAMTAJ BEGUM
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011202
|
|
MAMTAJ BEGUM
|
()
|
767
|
CHAMARIA
|
AS-07-004-011-002/7728 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384919
|
30/01/2023
|
SARIF UDDIN
|
0407004WL039278
|
SARIF UDDIN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011201
|
|
SARIF UDDIN
|
()
|
768
|
CHAMARIA
|
AS-07-004-011-002/7728 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384918
|
30/01/2023
|
SARIFUN NESSA
|
0407004WL039278
|
SARIFUN NESSA
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011200
|
|
SARIFUN NESSA
|
()
|
769
|
CHAMARIA
|
AS-07-004-011-002/7753 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384926
|
30/01/2023
|
AKKES ALI
|
0407004WL039278
|
AKKES ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011196
|
|
AKKES ALI
|
()
|
770
|
CHAMARIA
|
AS-07-004-011-002/7753 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384927
|
30/01/2023
|
FALU MIYA
|
0407004WL039278
|
FALU MIYA
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011197
|
|
FALU MIYA
|
()
|
771
|
CHAMARIA
|
AS-07-004-011-002/7753 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384928
|
30/01/2023
|
LAL MIYA
|
0407004WL039278
|
LAL MIYA
|
00688
|
FINO0000001
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589011198
|
|
LAL MIYA
|
()
|
772
|
CHAMARIA
|
AS-07-004-011-002/7753 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384925
|
30/01/2023
|
MOMTAJ MIYA
|
0407004WL039278
|
MOMTAJ MIYA
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011195
|
|
MOMTAJ MIYA
|
()
|
773
|
CHAMARIA
|
AS-07-004-011-002/7753 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384924
|
30/01/2023
|
NABIRAN NESSA
|
0407004WL039278
|
NABIRAN NESSA
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011194
|
|
NABIRAN NESSA
|
()
|
774
|
CHAMARIA
|
AS-07-004-011-002/7753 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384923
|
30/01/2023
|
SAIJUDDIN ALI
|
0407004WL039278
|
SAIJUDDIN ALI
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011193
|
|
SAIJUDDIN ALI
|
()
|
775
|
CHAMARIA
|
AS-07-004-011-002/8970 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384929
|
30/01/2023
|
ABUL HUSSAIN
|
0407004WL039278
|
ABUL HUSSAIN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011131
|
|
ABUL HUSSAIN
|
()
|
776
|
CHAMARIA
|
AS-07-004-011-002/8970 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384931
|
30/01/2023
|
ANOWARA HUSSAIN
|
0407004WL039278
|
ANOWARA HUSSAIN
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011133
|
|
ANOWARA HUSSAIN
|
()
|
777
|
CHAMARIA
|
AS-07-004-011-002/8970 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384930
|
30/01/2023
|
ASMINA BEGAM
|
0407004WL039278
|
ASMINA BEGAM
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011132
|
|
ASMINA BEGAM
|
()
|
778
|
CHAMARIA
|
AS-07-004-011-002/8970 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384933
|
30/01/2023
|
KAHINUR
|
0407004WL039278
|
KAHINUR
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011135
|
|
KAHINUR
|
()
|
779
|
CHAMARIA
|
AS-07-004-011-002/8970 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384934
|
30/01/2023
|
KAMAL UDDIN
|
0407004WL039278
|
KAMAL UDDIN
|
00688
|
FINO0000001
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589011136
|
|
KAMAL UDDIN
|
()
|
780
|
CHAMARIA
|
AS-07-004-011-002/8970 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23290120230384932
|
30/01/2023
|
RESMINA BEGOM
|
0407004WL039278
|
RESMINA BEGOM
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011134
|
|
RESMINA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228542
|
228542
|
|
|
|
|
|
|
|
781
|
CHAMARIA
|
AS-07-004-002-003/14333 (PIZUPARA)
|
0407004000NRG23280120230384845
|
30/01/2023
|
RABIYA KHATUN
|
0407004WL039274
|
RABIYA KHATUN
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011209
|
|
RABIYA KHATUN
|
()
|
782
|
CHAMARIA
|
AS-07-004-008-001/114 (BAMUNBARI)
|
0407004000NRG23270120230382162
|
30/01/2023
|
HASHEN ALI
|
0407004WL038879
|
HASHEN ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010845
|
|
HASHEN ALI
|
()
|
783
|
CHAMARIA
|
AS-07-004-008-002/2894032 (BAMUNBARI)
|
0407004000NRG23280120230384390
|
30/01/2023
|
FAINUL HOQUE
|
0407004WL039202
|
FAINUL HOQUE
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010834
|
|
FAINUL HOQUE
|
()
|
784
|
CHAMARIA
|
AS-07-004-008-002/862 (BAMUNBARI)
|
0407004000NRG23270120230382101
|
30/01/2023
|
TAWAR ALI
|
0407004WL038869
|
TAWAR ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011205
|
|
TAWAR ALI
|
()
|
785
|
CHAMARIA
|
AS-07-004-008-003/1289425 (BAMUNBARI)
|
0407004000NRG23270120230382104
|
30/01/2023
|
ALAMUDDIN
|
0407004WL038870
|
ALAMUDDIN
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589010825
|
|
ALAMUDDIN
|
()
|
786
|
CHAMARIA
|
AS-07-004-008-003/2949889 (BAMUNBARI)
|
0407004000NRG23270120230382226
|
30/01/2023
|
IKRAT ALI
|
0407004WL038888
|
IKRAT ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010847
|
|
IKRAT ALI
|
()
|
787
|
CHAMARIA
|
AS-07-004-008-003/3015502 (BAMUNBARI)
|
0407004000NRG23270120230382187
|
30/01/2023
|
TASHIMA BIBI
|
0407004WL038882
|
TASHIMA BIBI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010846
|
|
TASHIMA BIBI
|
()
|
788
|
CHAMARIA
|
AS-07-004-008-003/423 (BAMUNBARI)
|
0407004000NRG23270120230382144
|
30/01/2023
|
IMANUL HOQUE
|
0407004WL038875
|
IMANUL HOQUE
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011206
|
|
IMANUL HOQUE
|
()
|
789
|
CHAMARIA
|
AS-07-004-012-017/2312-A (MAHTALI)
|
0407004000NRG23300120230385437
|
30/01/2023
|
ALEKJAN NESSA
|
0407004WL039368
|
ALEKJAN NESSA
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589011208
|
|
ALEKJAN NESSA
|
()
|
790
|
CHAMARIA
|
AS-07-004-012-017/2312-A (MAHTALI)
|
0407004000NRG23300120230385434
|
30/01/2023
|
BAKKAR ALI
|
0407004WL039368
|
BAKKAR ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010978
|
|
BAKKAR ALI
|
()
|
791
|
CHAMARIA
|
AS-07-004-012-017/2312-A (MAHTALI)
|
0407004000NRG23300120230385435
|
30/01/2023
|
NUR HOQUE
|
0407004WL039368
|
NUR HOQUE
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010979
|
|
NUR HOQUE
|
()
|
792
|
CHAMARIA
|
AS-07-004-012-017/2312-A (MAHTALI)
|
0407004000NRG23300120230385436
|
30/01/2023
|
PARITAN NESSA
|
0407004WL039368
|
PARITAN NESSA
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011207
|
|
PARITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
793
|
CHAMARIA
|
AS-07-004-008-003/723 (BAMUNBARI)
|
0407004000NRG23260120230381744
|
30/01/2023
|
Pamina BIBI
|
0407004WL038795
|
Pamina BIBI
|
00694
|
NESF0000062
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589010826
|
|
Pamina BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
794
|
CHAMARIA
|
AS-07-004-008-002/3086440 (BAMUNBARI)
|
0407004000NRG23270120230382136
|
30/01/2023
|
JAMILA BIBI
|
0407004WL038874
|
JAMILA BIBI
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011236
|
|
JAMILA BIBI
|
()
|
795
|
CHAMARIA
|
AS-07-004-008-002/3113125 (BAMUNBARI)
|
0407004000NRG23270120230382158
|
30/01/2023
|
NIRFAT ALI
|
0407004WL038878
|
NIRFAT ALI
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011237
|
|
NIRFAT ALI
|
()
|
796
|
CHAMARIA
|
AS-07-004-008-003/3167935 (BAMUNBARI)
|
0407004000NRG23260120230381662
|
30/01/2023
|
AKBAR ALI
|
0407004WL038784
|
AKBAR ALI
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
08/02/2023
|
|
8589011235
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2851279
|
2851279
|
|
|
|
|
|
|
|