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
|
Odali
|
AS-13-009-009-001/388 ()
|
0413009000NRG23150120230860503
|
15/01/2023
|
Nachima Khatun
|
0413009WL056004
|
Nachima Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701226
|
|
Nachima Khatun
|
()
|
2
|
Odali
|
AS-13-009-009-001/453 ()
|
0413009000NRG23150120230860480
|
15/01/2023
|
Jilika Begum
|
0413009WL056001
|
Jilika Begum
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701225
|
|
Jilika Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
3
|
Odali
|
AS-13-009-009-002/403 ()
|
0413009000NRG23150120230860465
|
15/01/2023
|
Alfaj Uddin
|
0413009WL055999
|
Alfaj Uddin
|
00032
|
UTIB0001869
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701331
|
|
Alfaj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
Odali
|
AS-13-009-009-003/220 ()
|
0413009000NRG23150120230860441
|
15/01/2023
|
Bahar Uddin Laskar
|
0413009WL055995
|
Bahar Uddin Laskar
|
00078
|
CNRB0004250
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701209
|
|
Bahar Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
5
|
Odali
|
AS-13-009-004-002/246 ()
|
0413009000NRG23150120230860303
|
15/01/2023
|
Halima Begum
|
0413009WL055983
|
Halima Begum
|
00354
|
PUNB0003220
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701210
|
|
Halima Begum
|
()
|
6
|
Odali
|
AS-13-009-005-003/1450-a ()
|
0413009000NRG23150120230859555
|
15/01/2023
|
Sofique Uddin
|
0413009WL055966
|
Sofique Uddin
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128701212
|
|
Sofique Uddin
|
()
|
7
|
Odali
|
AS-13-009-005-006/2402 ()
|
0413009000NRG23150120230859560
|
15/01/2023
|
Dilara Begum
|
0413009WL055966
|
Dilara Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701211
|
|
Dilara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
8
|
Odali
|
AS-13-009-004-001/300 ()
|
0413009000NRG23150120230859585
|
15/01/2023
|
Jakir Hussain
|
0413009WL055969
|
Jakir Hussain
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701218
|
|
Jakir Hussain
|
()
|
9
|
Odali
|
AS-13-009-009-001/582 ()
|
0413009000NRG23150120230860499
|
15/01/2023
|
AFTAB UDDIN
|
0413009WL056003
|
AFTAB UDDIN
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701214
|
|
AFTAB UDDIN
|
()
|
10
|
Odali
|
AS-13-009-009-001/600 ()
|
0413009000NRG23150120230860475
|
15/01/2023
|
Abdul Rasid
|
0413009WL056000
|
Abdul Rasid
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701220
|
|
Abdul Rasid
|
()
|
11
|
Odali
|
AS-13-009-009-001/604 ()
|
0413009000NRG23150120230860489
|
15/01/2023
|
Abdul Kalam
|
0413009WL056002
|
Abdul Kalam
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701216
|
|
Abdul Kalam
|
()
|
12
|
Odali
|
AS-13-009-009-002/413 ()
|
0413009000NRG23150120230860463
|
15/01/2023
|
Khalida Zia
|
0413009WL055998
|
Khalida Zia
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701217
|
|
Khalida Zia
|
()
|
13
|
Odali
|
AS-13-009-009-002/99 ()
|
0413009000NRG23150120230860452
|
15/01/2023
|
Islam Uddin
|
0413009WL055997
|
Islam Uddin
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701213
|
|
Islam Uddin
|
()
|
14
|
Odali
|
AS-13-009-009-003/1101 ()
|
0413009000NRG23150120230860466
|
15/01/2023
|
Mainul Haque
|
0413009WL055999
|
Mainul Haque
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701215
|
|
Mainul Haque
|
()
|
15
|
Odali
|
AS-13-009-009-005/828 ()
|
0413009000NRG23150120230860455
|
15/01/2023
|
Sharifuj Zaman
|
0413009WL055997
|
Sharifuj Zaman
|
00354
|
PUNB0039120
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701219
|
|
Sharifuj Zaman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
16
|
Odali
|
AS-13-009-003-001/500 ()
|
0413009000NRG23150120230860569
|
15/01/2023
|
Moin Uddin
|
0413009WL056011
|
Moin Uddin
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701221
|
|
Moin Uddin
|
()
|
17
|
Odali
|
AS-13-009-004-003/963 ()
|
0413009000NRG23150120230860194
|
15/01/2023
|
Masuma Khatun
|
0413009WL055980
|
Masuma Khatun
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
24/01/2023
|
|
8128701222
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
18
|
Odali
|
AS-13-009-003-004/2914 ()
|
0413009000NRG23150120230860543
|
15/01/2023
|
Yeasmina Begum
|
0413009WL056008
|
Yeasmina Begum
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701223
|
|
Yeasmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
19
|
Odali
|
AS-13-009-009-002/224 ()
|
0413009000NRG23150120230860445
|
15/01/2023
|
Nurul Islam
|
0413009WL055996
|
Nurul Islam
|
00354
|
PUNB0603500
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701224
|
|
Nurul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
20
|
Odali
|
AS-13-009-004-001/1226 ()
|
0413009000NRG23150120230859580
|
15/01/2023
|
Mrs. Sabina Begum
|
0413009WL055969
|
Mrs. Sabina Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701285
|
|
MRS SABINA BEGUM
|
()
|
21
|
Odali
|
AS-13-009-004-001/19 ()
|
0413009000NRG23150120230859606
|
15/01/2023
|
Jalal Uddin
|
0413009WL055972
|
Jalal Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701247
|
|
MR JALAL UDDIN
|
()
|
22
|
Odali
|
AS-13-009-004-001/206 ()
|
0413009000NRG23150120230859583
|
15/01/2023
|
Mr Jiyab Uddin
|
0413009WL055969
|
Mr Jiyab Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Rejected
|
24/01/2023
|
|
8128701283
|
Account closed
|
|
|
23
|
Odali
|
AS-13-009-004-001/206 ()
|
0413009000NRG23150120230859584
|
15/01/2023
|
Mrs.Marjina Begum
|
0413009WL055969
|
Mrs.Marjina Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701233
|
|
MRS MARJINA BEGUM
|
()
|
24
|
Odali
|
AS-13-009-004-001/511 ()
|
0413009000NRG23150120230859607
|
15/01/2023
|
Khadija Begum
|
0413009WL055972
|
Khadija Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701246
|
|
MRS KHADIJA BEGUM
|
()
|
25
|
Odali
|
AS-13-009-004-001/60-A ()
|
0413009000NRG23150120230859588
|
15/01/2023
|
Minara Begum
|
0413009WL055969
|
Minara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701286
|
|
MRS MINARA BEGUM
|
()
|
26
|
Odali
|
AS-13-009-004-001/712 ()
|
0413009000NRG23150120230860299
|
15/01/2023
|
Tahar Uddin
|
0413009WL055983
|
Tahar Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701271
|
|
MR TAHAR UDDIN
|
()
|
27
|
Odali
|
AS-13-009-004-001/94-a ()
|
0413009000NRG23150120230860300
|
15/01/2023
|
Iyasin Ali
|
0413009WL055983
|
Iyasin Ali
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701295
|
|
MR IYASIN ALI
|
()
|
28
|
Odali
|
AS-13-009-004-001/94-a ()
|
0413009000NRG23150120230860301
|
15/01/2023
|
Patarun Nessa
|
0413009WL055983
|
Patarun Nessa
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701296
|
|
MRS PATARUN NESSA
|
()
|
29
|
Odali
|
AS-13-009-004-003/62-a ()
|
0413009000NRG23150120230860191
|
15/01/2023
|
Nazmun Nehar
|
0413009WL055980
|
Nazmun Nehar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701284
|
|
MRS NAZMUN NEHAR
|
()
|
30
|
Odali
|
AS-13-009-004-003/684 ()
|
0413009000NRG23150120230860192
|
15/01/2023
|
Hamida Begum
|
0413009WL055980
|
Hamida Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701270
|
|
MRS HAMIDA BEGUM
|
()
|
31
|
Odali
|
AS-13-009-004-004/21-B ()
|
0413009000NRG23150120230859609
|
15/01/2023
|
Fulerun Nessa
|
0413009WL055972
|
Fulerun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701267
|
|
MRS FULERUN NESSA
|
()
|
32
|
Odali
|
AS-13-009-004-004/26-b ()
|
0413009000NRG23150120230859611
|
15/01/2023
|
Laila Khatun
|
0413009WL055972
|
Laila Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701258
|
|
MRS LAILA KHATUN
|
()
|
33
|
Odali
|
AS-13-009-005-003/1450 ()
|
0413009000NRG23150120230859553
|
15/01/2023
|
Mohammod Najim Uddin
|
0413009WL055966
|
Mohammod Najim Uddin
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128701244
|
|
MOHAMMOD NAJIM UDDIN
|
()
|
34
|
Odali
|
AS-13-009-005-003/1450 ()
|
0413009000NRG23150120230859554
|
15/01/2023
|
Mrs Mazida Begum
|
0413009WL055966
|
Mrs Mazida Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128701245
|
|
MRS MAZIDA BEGUM
|
()
|
35
|
Odali
|
AS-13-009-005-006/2108 ()
|
0413009000NRG23150120230859557
|
15/01/2023
|
Taj Uddin
|
0413009WL055966
|
Taj Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701239
|
|
MR TAJ UDDIN
|
()
|
36
|
Odali
|
AS-13-009-005-006/2402 ()
|
0413009000NRG23150120230859559
|
15/01/2023
|
Sahab Uddin
|
0413009WL055966
|
Sahab Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701269
|
|
MR SAHAB UDDIN
|
()
|
37
|
Odali
|
AS-13-009-005-006/2462 ()
|
0413009000NRG23150120230859562
|
15/01/2023
|
Hafija Begum
|
0413009WL055966
|
Hafija Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128701282
|
|
MRS HAFIJA BEGUM
|
()
|
38
|
Odali
|
AS-13-009-005-006/2462 ()
|
0413009000NRG23150120230859561
|
15/01/2023
|
Kamala Begum
|
0413009WL055966
|
Kamala Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128701281
|
|
MRS KAMALA BEGUM
|
()
|
39
|
Odali
|
AS-13-009-009-001/121 ()
|
0413009000NRG23150120230860443
|
15/01/2023
|
Niajur Rahman
|
0413009WL055996
|
Niajur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701241
|
|
MR NIAJUR RAHMAN
|
()
|
40
|
Odali
|
AS-13-009-009-001/158 ()
|
0413009000NRG23150120230860494
|
15/01/2023
|
Faridur Rahman
|
0413009WL056003
|
Faridur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701255
|
|
MR FARIDUR RAHMAN
|
()
|
41
|
Odali
|
AS-13-009-009-001/158 ()
|
0413009000NRG23150120230860495
|
15/01/2023
|
Rukiya Begum
|
0413009WL056003
|
Rukiya Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701248
|
|
MRS RUKIYA BEGUM
|
()
|
42
|
Odali
|
AS-13-009-009-001/165 ()
|
0413009000NRG23150120230860436
|
15/01/2023
|
Afsana Begum
|
0413009WL055995
|
Afsana Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701261
|
|
MRS AFSANA BEGUM
|
()
|
43
|
Odali
|
AS-13-009-009-001/286 ()
|
0413009000NRG23150120230860472
|
15/01/2023
|
Atikur Rahman
|
0413009WL056000
|
Atikur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701242
|
|
MR ATIKUR RAHMAN
|
()
|
44
|
Odali
|
AS-13-009-009-001/286 ()
|
0413009000NRG23150120230860473
|
15/01/2023
|
Samsun Nehar
|
0413009WL056000
|
Samsun Nehar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701249
|
|
MRS SAMSUN NEHAR
|
()
|
45
|
Odali
|
AS-13-009-009-001/335 ()
|
0413009000NRG23150120230860498
|
15/01/2023
|
Forij Uddin
|
0413009WL056003
|
Forij Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701238
|
|
MR FORIJ UDDIN
|
()
|
46
|
Odali
|
AS-13-009-009-001/335 ()
|
0413009000NRG23150120230860497
|
15/01/2023
|
Nurun Nessa
|
0413009WL056003
|
Nurun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701243
|
|
MRS NURUN NESSA
|
()
|
47
|
Odali
|
AS-13-009-009-001/422 ()
|
0413009000NRG23150120230860437
|
15/01/2023
|
Saidul Hussain
|
0413009WL055995
|
Saidul Hussain
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701263
|
|
MD SAIDUL HUSSAIN
|
()
|
48
|
Odali
|
AS-13-009-009-001/491 ()
|
0413009000NRG23150120230860512
|
15/01/2023
|
Rina Begum
|
0413009WL056005
|
Rina Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701229
|
|
RINA BEGUM
|
()
|
49
|
Odali
|
AS-13-009-009-001/571 ()
|
0413009000NRG23150120230860488
|
15/01/2023
|
Mantaj Ali
|
0413009WL056002
|
Mantaj Ali
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701231
|
|
MANTAJ ALI
|
()
|
50
|
Odali
|
AS-13-009-009-001/577 ()
|
0413009000NRG23150120230860484
|
15/01/2023
|
Abdul Hannan
|
0413009WL056001
|
Abdul Hannan
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701232
|
|
MR ABDUL HANNAN
|
()
|
51
|
Odali
|
AS-13-009-009-001/581 ()
|
0413009000NRG23150120230860504
|
15/01/2023
|
PIYAR UDDIN
|
0413009WL056004
|
PIYAR UDDIN
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701276
|
|
MR PIYAR UDDIN
|
()
|
52
|
Odali
|
AS-13-009-009-001/620 ()
|
0413009000NRG23150120230860476
|
15/01/2023
|
Anuwar Hussain
|
0413009WL056000
|
Anuwar Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128701278
|
|
MR ANUWAR HUSSAIN
|
()
|
53
|
Odali
|
AS-13-009-009-001/627 ()
|
0413009000NRG23150120230860491
|
15/01/2023
|
Mumin Uddin
|
0413009WL056002
|
Mumin Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701235
|
|
MR MD MUMIN UDDIN
|
()
|
54
|
Odali
|
AS-13-009-009-001/84 ()
|
0413009000NRG23150120230860485
|
15/01/2023
|
Amir Uddin
|
0413009WL056001
|
Amir Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701236
|
|
AMIR UDDIN
|
()
|
55
|
Odali
|
AS-13-009-009-001/84 ()
|
0413009000NRG23150120230860486
|
15/01/2023
|
Sabila Khatun
|
0413009WL056001
|
Sabila Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701251
|
|
MRS SABILA KHATUN
|
()
|
56
|
Odali
|
AS-13-009-009-002/111 ()
|
0413009000NRG23150120230860457
|
15/01/2023
|
Abdul Kuddus
|
0413009WL055998
|
Abdul Kuddus
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701262
|
|
MD ABDUL KUDDUS
|
()
|
57
|
Odali
|
AS-13-009-009-002/121 ()
|
0413009000NRG23150120230860450
|
15/01/2023
|
Habiba Khatun
|
0413009WL055997
|
Habiba Khatun
|
00415
|
SBIN0008406
|
229
|
229
|
Processed
|
24/01/2023
|
|
8128701253
|
|
MR HABIBA KHATUN
|
()
|
58
|
Odali
|
AS-13-009-009-002/134 ()
|
0413009000NRG23150120230860444
|
15/01/2023
|
Tahir Uddin
|
0413009WL055996
|
Tahir Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701254
|
|
MR TAHIR UDDIN
|
()
|
59
|
Odali
|
AS-13-009-009-002/188 ()
|
0413009000NRG23150120230860458
|
15/01/2023
|
Nizam Uddin
|
0413009WL055998
|
Nizam Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701230
|
|
NIZAM UDDIN
|
()
|
60
|
Odali
|
AS-13-009-009-002/188 ()
|
0413009000NRG23150120230860459
|
15/01/2023
|
Sayana Begum
|
0413009WL055998
|
Sayana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701265
|
|
MRS SAYANA BEGUM
|
()
|
61
|
Odali
|
AS-13-009-009-002/194 ()
|
0413009000NRG23150120230860462
|
15/01/2023
|
Rostana Begum
|
0413009WL055998
|
Rostana Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701291
|
|
MRS ROSTANA BEGUM
|
()
|
62
|
Odali
|
AS-13-009-009-002/380 ()
|
0413009000NRG23150120230860505
|
15/01/2023
|
Rupsana Begum
|
0413009WL056004
|
Rupsana Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701237
|
|
RUPSANA BEGUM
|
()
|
63
|
Odali
|
AS-13-009-009-002/397 ()
|
0413009000NRG23150120230860451
|
15/01/2023
|
Firdous Begum
|
0413009WL055997
|
Firdous Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701273
|
|
MRS FIRDOUS BEGUM
|
()
|
64
|
Odali
|
AS-13-009-009-002/65 ()
|
0413009000NRG23150120230860464
|
15/01/2023
|
Saidur Rahman
|
0413009WL055998
|
Saidur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701240
|
|
MR SAIDUR RAHMAN
|
()
|
65
|
Odali
|
AS-13-009-009-003/1044 ()
|
0413009000NRG23150120230860492
|
15/01/2023
|
Abul Hussain
|
0413009WL056002
|
Abul Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701288
|
|
MD ABUL HUSSAIN
|
()
|
66
|
Odali
|
AS-13-009-009-003/117 ()
|
0413009000NRG23150120230860447
|
15/01/2023
|
Hawarun Nessa
|
0413009WL055996
|
Hawarun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701290
|
|
MRS HAWARUN NESSA
|
()
|
67
|
Odali
|
AS-13-009-009-003/19 ()
|
0413009000NRG23150120230860439
|
15/01/2023
|
Fariz Uddin
|
0413009WL055995
|
Fariz Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701289
|
|
MR FARIZ UDDIN
|
()
|
68
|
Odali
|
AS-13-009-009-003/19 ()
|
0413009000NRG23150120230860440
|
15/01/2023
|
Sayra Begum
|
0413009WL055995
|
Sayra Begum
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701292
|
|
MR SAYRA BEGUM
|
()
|
69
|
Odali
|
AS-13-009-009-003/236 ()
|
0413009000NRG23150120230860448
|
15/01/2023
|
FARHANA BEGUM
|
0413009WL055996
|
FARHANA BEGUM
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701260
|
|
MISS FARHANA BEGUM
|
()
|
70
|
Odali
|
AS-13-009-009-003/26 ()
|
0413009000NRG23150120230860500
|
15/01/2023
|
Md Kapil Uddin
|
0413009WL056003
|
Md Kapil Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701228
|
|
MD KAPIL UDDIN
|
()
|
71
|
Odali
|
AS-13-009-009-003/262 ()
|
0413009000NRG23150120230860506
|
15/01/2023
|
Ajmir Uddin
|
0413009WL056004
|
Ajmir Uddin
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701279
|
|
MR AJMIR UDDIN
|
()
|
72
|
Odali
|
AS-13-009-009-003/368 ()
|
0413009000NRG23150120230860513
|
15/01/2023
|
Mijajur Rahman
|
0413009WL056005
|
Mijajur Rahman
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701287
|
|
MR MIJAJUR RAHMAN
|
()
|
73
|
Odali
|
AS-13-009-009-003/945 ()
|
0413009000NRG23150120230860501
|
15/01/2023
|
Rafikul Islam
|
0413009WL056003
|
Rafikul Islam
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128701274
|
|
RAFIKUL ISLAM
|
()
|
74
|
Odali
|
AS-13-009-009-004/117 ()
|
0413009000NRG23150120230860470
|
15/01/2023
|
Rupali Devi
|
0413009WL055999
|
Rupali Devi
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701250
|
|
MRS RUPALI DEVI
|
()
|
75
|
Odali
|
AS-13-009-009-004/138 ()
|
0413009000NRG23150120230860471
|
15/01/2023
|
Rina Devi
|
0413009WL055999
|
Rina Devi
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701257
|
|
MISS RINA DEVI
|
()
|
76
|
Odali
|
AS-13-009-009-004/255 ()
|
0413009000NRG23150120230860442
|
15/01/2023
|
Mrs Binu Devi
|
0413009WL055995
|
Mrs Binu Devi
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128701234
|
|
BINU DEVI
|
()
|
77
|
Odali
|
AS-13-009-009-004/310 ()
|
0413009000NRG23150120230860477
|
15/01/2023
|
Mantu Nath
|
0413009WL056000
|
Mantu Nath
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701264
|
|
MR MANTU NATH
|
()
|
78
|
Odali
|
AS-13-009-009-004/431 ()
|
0413009000NRG23150120230860508
|
15/01/2023
|
Dimbeswar Nath
|
0413009WL056004
|
Dimbeswar Nath
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701293
|
|
MR DIMBESWAR NATH
|
()
|
79
|
Odali
|
AS-13-009-009-004/437 ()
|
0413009000NRG23150120230860478
|
15/01/2023
|
Arun Hazarika
|
0413009WL056000
|
Arun Hazarika
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128701227
|
|
ARUN HAZARIKA
|
()
|
80
|
Odali
|
AS-13-009-009-005/215 ()
|
0413009000NRG23150120230860453
|
15/01/2023
|
Babul Hussain
|
0413009WL055997
|
Babul Hussain
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128701256
|
|
MR BABUL HUSSAIN
|
()
|
81
|
Odali
|
AS-13-009-009-005/628 ()
|
0413009000NRG23150120230860454
|
15/01/2023
|
Sahida Khatun
|
0413009WL055997
|
Sahida Khatun
|
00415
|
SBIN0008406
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701268
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185719
|
185719
|
|
|
|
|
|
|
|
82
|
Odali
|
AS-13-009-003-001/156 ()
|
0413009000NRG23150120230860535
|
15/01/2023
|
Mahmad Ali
|
0413009WL056008
|
Mahmad Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701320
|
|
MR MAHMAD ALI
|
()
|
83
|
Odali
|
AS-13-009-003-001/1621 ()
|
0413009000NRG23150120230860522
|
15/01/2023
|
Nasir Uddin
|
0413009WL056007
|
Nasir Uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701313
|
|
MR NASIR UDDIN
|
()
|
84
|
Odali
|
AS-13-009-003-001/1621 ()
|
0413009000NRG23150120230860523
|
15/01/2023
|
Rostana Begum
|
0413009WL056007
|
Rostana Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701337
|
|
MRS RUSTANA BEGUM
|
()
|
85
|
Odali
|
AS-13-009-003-001/2380 ()
|
0413009000NRG23150120230860568
|
15/01/2023
|
Junufa Begum
|
0413009WL056011
|
Junufa Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701336
|
|
MISS JUNUFA BEGUM
|
()
|
86
|
Odali
|
AS-13-009-003-001/2380 ()
|
0413009000NRG23150120230860566
|
15/01/2023
|
Mina Begum
|
0413009WL056011
|
Mina Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701338
|
|
MRS MINA BEGUM
|
()
|
87
|
Odali
|
AS-13-009-003-001/2573 ()
|
0413009000NRG23150120230860539
|
15/01/2023
|
Majamun Nessa
|
0413009WL056008
|
Majamun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701348
|
|
MRS MAJAMUN NESSA
|
()
|
88
|
Odali
|
AS-13-009-003-002/2663 ()
|
0413009000NRG23150120230860545
|
15/01/2023
|
Tamir Uddin
|
0413009WL056009
|
Tamir Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701280
|
|
TAMIR UDDIN
|
()
|
89
|
Odali
|
AS-13-009-003-003/1026 ()
|
0413009000NRG23150120230860548
|
15/01/2023
|
Baharul Islam
|
0413009WL056009
|
Baharul Islam
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701252
|
|
BAHARUL ISLAM
|
()
|
90
|
Odali
|
AS-13-009-003-003/1076 ()
|
0413009000NRG23150120230860549
|
15/01/2023
|
Rezia Begum
|
0413009WL056009
|
Rezia Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701343
|
|
MRS REZIA BEGUM
|
()
|
91
|
Odali
|
AS-13-009-003-003/1149 ()
|
0413009000NRG23150120230860514
|
15/01/2023
|
Join Uddin
|
0413009WL056006
|
Join Uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701341
|
|
MR JOIN UDDIN
|
()
|
92
|
Odali
|
AS-13-009-003-003/1149 ()
|
0413009000NRG23150120230860515
|
15/01/2023
|
Momataz Begum
|
0413009WL056006
|
Momataz Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701345
|
|
MRS MOMATAZ BEGUM
|
()
|
93
|
Odali
|
AS-13-009-003-003/1334 ()
|
0413009000NRG23150120230860525
|
15/01/2023
|
Asirun Nessa
|
0413009WL056007
|
Asirun Nessa
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701304
|
|
MRS ASIRUN NESSA
|
()
|
94
|
Odali
|
AS-13-009-003-003/1334 ()
|
0413009000NRG23150120230860526
|
15/01/2023
|
Hasna Begum
|
0413009WL056007
|
Hasna Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701306
|
|
MRS HASNA BEGUM
|
()
|
95
|
Odali
|
AS-13-009-003-003/1334 ()
|
0413009000NRG23150120230860524
|
15/01/2023
|
Rafique Uddin
|
0413009WL056007
|
Rafique Uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701303
|
|
MR ROFIQUE UDDIN
|
()
|
96
|
Odali
|
AS-13-009-003-003/1338 ()
|
0413009000NRG23150120230860550
|
15/01/2023
|
Alsima Khatun
|
0413009WL056009
|
Alsima Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701312
|
|
MRS ALSIMA KHATUN
|
()
|
97
|
Odali
|
AS-13-009-003-003/1355 ()
|
0413009000NRG23150120230860516
|
15/01/2023
|
Jamil Ahmed
|
0413009WL056006
|
Jamil Ahmed
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701309
|
|
MRS SAYERA BEGUM
|
()
|
98
|
Odali
|
AS-13-009-003-003/1355 ()
|
0413009000NRG23150120230860517
|
15/01/2023
|
Sayera Begum
|
0413009WL056006
|
Sayera Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701305
|
|
MRS SAYERA BEGUM
|
()
|
99
|
Odali
|
AS-13-009-003-003/1362 ()
|
0413009000NRG23150120230860573
|
15/01/2023
|
Newarun Nessa
|
0413009WL056011
|
Newarun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701302
|
|
MRS NEWARUN NESSA
|
()
|
100
|
Odali
|
AS-13-009-003-003/1362 ()
|
0413009000NRG23150120230860572
|
15/01/2023
|
Rezmina Begum
|
0413009WL056011
|
Rezmina Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701301
|
|
MRS REZMINA BEGUM
|
()
|
101
|
Odali
|
AS-13-009-003-003/1494 ()
|
0413009000NRG23150120230860528
|
15/01/2023
|
Lilima Begum
|
0413009WL056007
|
Lilima Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701308
|
|
MRS LILIMA BEGUM
|
()
|
102
|
Odali
|
AS-13-009-003-003/1494 ()
|
0413009000NRG23150120230860527
|
15/01/2023
|
Mr Mohammed Abdur Rahman
|
0413009WL056007
|
Mr Mohammed Abdur Rahman
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701307
|
|
MR MOHAMMED ABDUR RAHMAN
|
()
|
103
|
Odali
|
AS-13-009-003-003/1494 ()
|
0413009000NRG23150120230860529
|
15/01/2023
|
Tarikun Nessa
|
0413009WL056007
|
Tarikun Nessa
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701297
|
|
TARIKUN NESSA
|
()
|
104
|
Odali
|
AS-13-009-003-003/1774 ()
|
0413009000NRG23150120230860530
|
15/01/2023
|
Abdul Noor
|
0413009WL056007
|
Abdul Noor
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701317
|
|
MR ABDUL NOOR
|
()
|
105
|
Odali
|
AS-13-009-003-003/271 ()
|
0413009000NRG23150120230860553
|
15/01/2023
|
Husnara Begum
|
0413009WL056010
|
Husnara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701342
|
|
MRS HUSNARA BEGUM
|
()
|
106
|
Odali
|
AS-13-009-003-003/271 ()
|
0413009000NRG23150120230860552
|
15/01/2023
|
Samsul Islam
|
0413009WL056010
|
Samsul Islam
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701311
|
|
MR SAMSUL ISLAM
|
()
|
107
|
Odali
|
AS-13-009-003-003/272 ()
|
0413009000NRG23150120230860532
|
15/01/2023
|
Mr. Rahmat Ali
|
0413009WL056007
|
Mr. Rahmat Ali
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701315
|
|
MR RAHMAT ALI
|
()
|
108
|
Odali
|
AS-13-009-003-003/286 ()
|
0413009000NRG23150120230860554
|
15/01/2023
|
Khadija Begum
|
0413009WL056010
|
Khadija Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701349
|
|
MRS KHADIJA BEGUM
|
()
|
109
|
Odali
|
AS-13-009-003-003/286 ()
|
0413009000NRG23150120230860555
|
15/01/2023
|
Salman Arif Tafadar
|
0413009WL056010
|
Salman Arif Tafadar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701339
|
|
MR SALMAN ARIF TAFADAR
|
()
|
110
|
Odali
|
AS-13-009-003-003/95 ()
|
0413009000NRG23150120230860574
|
15/01/2023
|
Fakar Uddin
|
0413009WL056011
|
Fakar Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701310
|
|
MR FAKAR UDDIN
|
()
|
111
|
Odali
|
AS-13-009-003-004/2727 ()
|
0413009000NRG23150120230860560
|
15/01/2023
|
Alim Uddin
|
0413009WL056010
|
Alim Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701344
|
|
MR ALIM UDDIN
|
()
|
112
|
Odali
|
AS-13-009-003-004/2741 ()
|
0413009000NRG23150120230860540
|
15/01/2023
|
Rina Begum
|
0413009WL056008
|
Rina Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701333
|
|
MRS RINA BEGUM
|
()
|
113
|
Odali
|
AS-13-009-003-004/2781 ()
|
0413009000NRG23150120230860562
|
15/01/2023
|
Md. Abdul Kalam
|
0413009WL056010
|
Md. Abdul Kalam
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701298
|
|
MR MD ABDUL KALAM
|
()
|
114
|
Odali
|
AS-13-009-003-004/2799 ()
|
0413009000NRG23150120230860533
|
15/01/2023
|
Mohammed Akram Ali
|
0413009WL056007
|
Mohammed Akram Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701334
|
|
MR MOHAMMED AKRAM ALI
|
()
|
115
|
Odali
|
AS-13-009-003-004/2914 ()
|
0413009000NRG23150120230860544
|
15/01/2023
|
Rahima Karim
|
0413009WL056008
|
Rahima Karim
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701347
|
|
MRS RAHIMA BEGUM
|
()
|
116
|
Odali
|
AS-13-009-004-001/1053 ()
|
0413009000NRG23150120230859603
|
15/01/2023
|
Hawarun Nessa
|
0413009WL055972
|
Hawarun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701327
|
|
MRS HAWARUN NESSA
|
()
|
117
|
Odali
|
AS-13-009-004-001/1097 ()
|
0413009000NRG23150120230859579
|
15/01/2023
|
Eliza Begum
|
0413009WL055969
|
Eliza Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701321
|
|
MRS ELIZA BEGUM
|
()
|
118
|
Odali
|
AS-13-009-004-001/1226 ()
|
0413009000NRG23150120230859581
|
15/01/2023
|
Mohammed Badrul Islam
|
0413009WL055969
|
Mohammed Badrul Islam
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701325
|
|
MR MOHAMMED BADRUL ISLAM
|
()
|
119
|
Odali
|
AS-13-009-004-001/182 ()
|
0413009000NRG23150120230859582
|
15/01/2023
|
Liyakat Ali
|
0413009WL055969
|
Liyakat Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701316
|
|
MR LIYAKAT ALI
|
()
|
120
|
Odali
|
AS-13-009-004-001/225 ()
|
0413009000NRG23150120230860293
|
15/01/2023
|
Jolal Uddin
|
0413009WL055983
|
Jolal Uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701318
|
|
MR JOLAL UDDIN
|
()
|
121
|
Odali
|
AS-13-009-004-001/225 ()
|
0413009000NRG23150120230860294
|
15/01/2023
|
Mr.Moimun Nessa
|
0413009WL055983
|
Mr.Moimun Nessa
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701346
|
|
MR MOIMUN NESSA
|
()
|
122
|
Odali
|
AS-13-009-004-001/300 ()
|
0413009000NRG23150120230859586
|
15/01/2023
|
Diluwara Begum
|
0413009WL055969
|
Diluwara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701332
|
|
MRS DILUWARA BEGUM
|
()
|
123
|
Odali
|
AS-13-009-004-001/44 ()
|
0413009000NRG23150120230860296
|
15/01/2023
|
Mrs. Abida Khatun
|
0413009WL055983
|
Mrs. Abida Khatun
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701340
|
|
MRS ABIDA KHATUN
|
()
|
124
|
Odali
|
AS-13-009-004-001/60-A ()
|
0413009000NRG23150120230859587
|
15/01/2023
|
Md. Rofike Uddin
|
0413009WL055969
|
Md. Rofike Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701275
|
|
MD ROFIKE UDDIN
|
()
|
125
|
Odali
|
AS-13-009-004-001/70-a ()
|
0413009000NRG23150120230860297
|
15/01/2023
|
Abdul Karim
|
0413009WL055983
|
Abdul Karim
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701272
|
|
MR ABDUL KORIM
|
()
|
126
|
Odali
|
AS-13-009-004-001/70-a ()
|
0413009000NRG23150120230860298
|
15/01/2023
|
Mrs.Minara Begum
|
0413009WL055983
|
Mrs.Minara Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701335
|
|
MRS MINARA BEGUM
|
()
|
127
|
Odali
|
AS-13-009-004-002/246 ()
|
0413009000NRG23150120230860302
|
15/01/2023
|
Rahim Uddin
|
0413009WL055983
|
Rahim Uddin
|
00415
|
SBIN0009144
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8128701300
|
Account closed
|
|
|
128
|
Odali
|
AS-13-009-004-003/16 ()
|
0413009000NRG23150120230860185
|
15/01/2023
|
Nimar Ali
|
0413009WL055980
|
Nimar Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701324
|
|
MR NIMAR ALI
|
()
|
129
|
Odali
|
AS-13-009-004-003/16 ()
|
0413009000NRG23150120230860186
|
15/01/2023
|
Ramiza Begum
|
0413009WL055980
|
Ramiza Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701326
|
|
MRS RAMIJA BEGUM
|
()
|
130
|
Odali
|
AS-13-009-004-003/33-A ()
|
0413009000NRG23150120230860187
|
15/01/2023
|
Mr Malik Ahmed
|
0413009WL055980
|
Mr Malik Ahmed
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
24/01/2023
|
|
8128701323
|
No Such Account
|
|
|
131
|
Odali
|
AS-13-009-004-003/33-A ()
|
0413009000NRG23150120230860188
|
15/01/2023
|
Neharun Nessa
|
0413009WL055980
|
Neharun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701328
|
|
MRS NEHARUN NESSA
|
()
|
132
|
Odali
|
AS-13-009-004-003/963 ()
|
0413009000NRG23150120230860195
|
15/01/2023
|
Saina Begum
|
0413009WL055980
|
Saina Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701322
|
|
MISS SAINA BEGUM
|
()
|
133
|
Odali
|
AS-13-009-005-003/1450-a ()
|
0413009000NRG23150120230859556
|
15/01/2023
|
Mr Mashuda Begum
|
0413009WL055966
|
Mr Mashuda Begum
|
00415
|
SBIN0009144
|
1832
|
1832
|
Processed
|
24/01/2023
|
|
8128701319
|
|
MR MASHUDA BEGUM
|
()
|
134
|
Odali
|
AS-13-009-005-006/2108 ()
|
0413009000NRG23150120230859558
|
15/01/2023
|
Afiya Begum
|
0413009WL055966
|
Afiya Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128701299
|
|
MR TAJ UDDIN
|
()
|
135
|
Odali
|
AS-13-009-009-001/116 ()
|
0413009000NRG23150120230860479
|
15/01/2023
|
Alim Uddin
|
0413009WL056001
|
Alim Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701329
|
|
ALIM UDDIN
|
()
|
136
|
Odali
|
AS-13-009-009-001/132 ()
|
0413009000NRG23150120230860502
|
15/01/2023
|
Roushnara Begum
|
0413009WL056004
|
Roushnara Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701314
|
|
MRS ROUSHNARA BEGUM
|
()
|
137
|
Odali
|
AS-13-009-009-001/470 ()
|
0413009000NRG23150120230860481
|
15/01/2023
|
Iman Uddin
|
0413009WL056001
|
Iman Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701330
|
|
MR IMAN UDDIN
|
()
|
138
|
Odali
|
AS-13-009-009-002/108 ()
|
0413009000NRG23150120230860438
|
15/01/2023
|
MAKADDAS ALI
|
0413009WL055995
|
MAKADDAS ALI
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701259
|
|
MAKADDAS ALI
|
()
|
139
|
Odali
|
AS-13-009-009-002/189 ()
|
0413009000NRG23150120230860460
|
15/01/2023
|
Md Mohibur Rahman
|
0413009WL055998
|
Md Mohibur Rahman
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701266
|
|
MDMOHIBUR RAHMAN
|
()
|
140
|
Odali
|
AS-13-009-009-003/198 ()
|
0413009000NRG23150120230860468
|
15/01/2023
|
Joymun Nehar
|
0413009WL055999
|
Joymun Nehar
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701294
|
|
MUST JAYMUN NEHAR
|
()
|
141
|
Odali
|
AS-13-009-009-003/198 ()
|
0413009000NRG23150120230860467
|
15/01/2023
|
Nazrul Hoque Mazumdar
|
0413009WL055999
|
Nazrul Hoque Mazumdar
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128701277
|
|
MD NAZRUL HOQUE MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196711
|
196711
|
|
|
|
|
|
|
|
142
|
Odali
|
AS-13-009-003-001/151 ()
|
0413009000NRG23150120230860565
|
15/01/2023
|
Najima Begum
|
0413009WL056011
|
Najima Begum
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701353
|
|
Najima Begum
|
()
|
143
|
Odali
|
AS-13-009-003-001/2572 ()
|
0413009000NRG23150120230860536
|
15/01/2023
|
Faijur Rahman
|
0413009WL056008
|
Faijur Rahman
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701350
|
|
Faijur Rahman
|
()
|
144
|
Odali
|
AS-13-009-003-001/500 ()
|
0413009000NRG23150120230860570
|
15/01/2023
|
Alfatun Nessa
|
0413009WL056011
|
Alfatun Nessa
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701352
|
|
Alfatun Nessa
|
()
|
145
|
Odali
|
AS-13-009-003-004/2703 ()
|
0413009000NRG23150120230860556
|
15/01/2023
|
Karim Uddin
|
0413009WL056010
|
Karim Uddin
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701351
|
|
Karim Uddin
|
()
|
146
|
Odali
|
AS-13-009-003-004/2797 ()
|
0413009000NRG23150120230860541
|
15/01/2023
|
Farida Begum
|
0413009WL056008
|
Farida Begum
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128701354
|
|
Farida Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459145
|
459145
|
|
|
|
|
|
|
|