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-07-004-005-003/2390 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290927
|
23/11/2022
|
DALIMAN NESSA
|
0407004WL025973
|
DALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837991
|
|
DALIMAN NESSA
|
()
|
2
|
CHAMARIA
|
AS-07-004-007-004/1094 (RANGAPANI)
|
0407004000NRG23211120220291044
|
23/11/2022
|
AFJAL HAQUE
|
0407004WL025985
|
AFJAL HAQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838198
|
|
AFJAL HAQUE
|
()
|
3
|
CHAMARIA
|
AS-07-004-007-004/1284 (RANGAPANI)
|
0407004000NRG23211120220290997
|
23/11/2022
|
TARA BHANU NECHA
|
0407004WL025981
|
TARA BHANU NECHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837992
|
|
TARA BHANU NECHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-011-008/1249 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293344
|
23/11/2022
|
TULA BHUYAN
|
0407004WL026327
|
TULA BHUYAN
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837895
|
|
TULA BHUYAN
|
()
|
5
|
CHAMARIA
|
AS-07-004-011-008/2831 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293369
|
23/11/2022
|
SURATAN NESSA
|
0407004WL026341
|
SURATAN NESSA
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838237
|
|
SURATAN NESSA
|
()
|
6
|
CHAMARIA
|
AS-07-004-011-008/2960 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293349
|
23/11/2022
|
jayman nessa
|
0407004WL026330
|
jayman nessa
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837891
|
|
jayman nessa
|
()
|
7
|
CHAMARIA
|
AS-07-004-011-008/2960 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293350
|
23/11/2022
|
JAYMAN NESSA
|
0407004WL026330
|
JAYMAN NESSA
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837892
|
|
JAYMAN NESSA
|
()
|
8
|
CHAMARIA
|
AS-07-004-012-002/4908 (MAHTALI)
|
0407004000NRG23211120220291133
|
23/11/2022
|
AMIRAN NESSA
|
0407004WL025991
|
AMIRAN NESSA
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837890
|
|
AMIRAN NESSA
|
()
|
9
|
CHAMARIA
|
AS-07-004-014-003/2937756 (BAGORIGURI)
|
0407004000NRG23171120220283852
|
23/11/2022
|
FAIJUL HOQUE
|
0407004WL024954
|
FAIJUL HOQUE
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837894
|
|
FAIJUL HOQUE
|
()
|
10
|
CHAMARIA
|
AS-07-004-014-003/375-A (BAGORIGURI)
|
0407004000NRG23171120220283030
|
23/11/2022
|
LUKAMAN ALI
|
0407004WL024820
|
LUKAMAN ALI
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838234
|
|
LUKAMAN ALI
|
()
|
11
|
CHAMARIA
|
AS-07-004-014-003/385 (BAGORIGURI)
|
0407004000NRG23171120220284223
|
23/11/2022
|
BISA MANDAL
|
0407004WL025009
|
BISA MANDAL
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837889
|
|
BISA MANDAL
|
()
|
12
|
CHAMARIA
|
AS-07-004-014-003/407-A (BAGORIGURI)
|
0407004000NRG23171120220284106
|
23/11/2022
|
AJIJUL HOQUE
|
0407004WL024993
|
AJIJUL HOQUE
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838235
|
|
AJIJUL HOQUE
|
()
|
13
|
CHAMARIA
|
AS-07-004-014-005/1328 (BAGORIGURI)
|
0407004000NRG23171120220284250
|
23/11/2022
|
Jubbar Ali
|
0407004WL025013
|
Jubbar Ali
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837893
|
|
Jubbar Ali
|
()
|
14
|
CHAMARIA
|
AS-07-004-014-005/1342 (BAGORIGURI)
|
0407004000NRG23171120220284214
|
23/11/2022
|
Maleka khatun
|
0407004WL025008
|
Maleka khatun
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838236
|
|
Maleka khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
15
|
CHAMARIA
|
AS-07-004-007-004/7423 (RANGAPANI)
|
0407004000NRG23211120220291098
|
23/11/2022
|
ASHRAFUL HOQUE
|
0407004WL025988
|
ASHRAFUL HOQUE
|
00078
|
CNRB0004255
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837960
|
|
ASHRAFUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
16
|
CHAMARIA
|
AS-07-004-011-008/3096320 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293338
|
23/11/2022
|
RAHIMA KHATUN
|
0407004WL026322
|
RAHIMA KHATUN
|
00078
|
CNRB0017339
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837961
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
17
|
CHAMARIA
|
AS-07-004-011-004/332-A (SONTALI CHOUDHURY PAM)
|
0407004000NRG23201120220288930
|
23/11/2022
|
SAHAR ALI
|
0407004WL025724
|
SAHAR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837933
|
|
SAHAR ALI
|
()
|
18
|
CHAMARIA
|
AS-07-004-011-008/1344 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293345
|
23/11/2022
|
Hayet Ali
|
0407004WL026328
|
Hayet Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838221
|
|
Hayet Ali
|
()
|
19
|
CHAMARIA
|
AS-07-004-014-001/1033 (BAGORIGURI)
|
0407004000NRG23171120220284183
|
23/11/2022
|
AMIR ALI
|
0407004WL025004
|
AMIR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837946
|
|
AMIR ALI
|
()
|
20
|
CHAMARIA
|
AS-07-004-014-001/1033 (BAGORIGURI)
|
0407004000NRG23171120220284184
|
23/11/2022
|
JAYTAN NESSA
|
0407004WL025004
|
JAYTAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837932
|
|
JAYTAN NESSA
|
()
|
21
|
CHAMARIA
|
AS-07-004-014-001/1106 (BAGORIGURI)
|
0407004000NRG23171120220284241
|
23/11/2022
|
ABDUL KADER
|
0407004WL025012
|
ABDUL KADER
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837901
|
|
ABDUL KADER
|
()
|
22
|
CHAMARIA
|
AS-07-004-014-001/142-A (BAGORIGURI)
|
0407004000NRG23171120220284128
|
23/11/2022
|
Jabed Ali
|
0407004WL024997
|
Jabed Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838230
|
|
Jabed Ali
|
()
|
23
|
CHAMARIA
|
AS-07-004-014-001/2105 (BAGORIGURI)
|
0407004000NRG23171120220282776
|
23/11/2022
|
FUL KHATUN
|
0407004WL024797
|
FUL KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838227
|
|
FUL KHATUN
|
()
|
24
|
CHAMARIA
|
AS-07-004-014-001/2165 (BAGORIGURI)
|
0407004000NRG23171120220284171
|
23/11/2022
|
SANSER ALI
|
0407004WL025002
|
SANSER ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838215
|
|
SANSER ALI
|
()
|
25
|
CHAMARIA
|
AS-07-004-014-001/2184 (BAGORIGURI)
|
0407004000NRG23171120220284131
|
23/11/2022
|
FULMALA KHATUN
|
0407004WL024997
|
FULMALA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
26
|
CHAMARIA
|
AS-07-004-014-001/2473 (BAGORIGURI)
|
0407004000NRG23171120220284191
|
23/11/2022
|
ABIRAN NESSA
|
0407004WL025005
|
ABIRAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837938
|
|
ABIRAN NESSA
|
()
|
27
|
CHAMARIA
|
AS-07-004-014-001/2592 (BAGORIGURI)
|
0407004000NRG23171120220284197
|
23/11/2022
|
FULCHAN ALI
|
0407004WL025006
|
FULCHAN ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837936
|
|
FULCHAN ALI
|
()
|
28
|
CHAMARIA
|
AS-07-004-014-001/2598 (BAGORIGURI)
|
0407004000NRG23171120220284110
|
23/11/2022
|
EYAD ALI
|
0407004WL024994
|
EYAD ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837934
|
|
EYAD ALI
|
()
|
29
|
CHAMARIA
|
AS-07-004-014-001/270 (BAGORIGURI)
|
0407004000NRG23171120220284247
|
23/11/2022
|
RABIUL HUSSAIN
|
0407004WL025013
|
RABIUL HUSSAIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838214
|
|
RABIUL HUSSAIN
|
()
|
30
|
CHAMARIA
|
AS-07-004-014-001/2871973 (BAGORIGURI)
|
0407004000NRG23171120220284242
|
23/11/2022
|
DUDHAJAN NESSA
|
0407004WL025012
|
DUDHAJAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837949
|
|
DUDHAJAN NESSA
|
()
|
31
|
CHAMARIA
|
AS-07-004-014-001/2938731 (BAGORIGURI)
|
0407004000NRG23171120220284166
|
23/11/2022
|
CHURATAN NECHA
|
0407004WL025001
|
CHURATAN NECHA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837948
|
|
CHURATAN NECHA
|
()
|
32
|
CHAMARIA
|
AS-07-004-014-001/2939749 (BAGORIGURI)
|
0407004000NRG23171120220282792
|
23/11/2022
|
RAHMAN ALI
|
0407004WL024799
|
RAHMAN ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838232
|
|
RAHMAN ALI
|
()
|
33
|
CHAMARIA
|
AS-07-004-014-001/3036432 (BAGORIGURI)
|
0407004000NRG23171120220284235
|
23/11/2022
|
HURAMAT ALI
|
0407004WL025011
|
HURAMAT ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837943
|
|
HURAMAT ALI
|
()
|
34
|
CHAMARIA
|
AS-07-004-014-001/3124081 (BAGORIGURI)
|
0407004000NRG23171120220284167
|
23/11/2022
|
KARIMAN NESSA
|
0407004WL025001
|
KARIMAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837921
|
|
KARIMAN NESSA
|
()
|
35
|
CHAMARIA
|
AS-07-004-014-001/3152497 (BAGORIGURI)
|
0407004000NRG23171120220284206
|
23/11/2022
|
CHAHARA KHATUN
|
0407004WL025007
|
CHAHARA KHATUN
|
00089
|
CBIN0283065
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763837939
|
|
CHAHARA KHATUN
|
()
|
36
|
CHAMARIA
|
AS-07-004-014-001/485 (BAGORIGURI)
|
0407004000NRG23171120220283245
|
23/11/2022
|
HAKIA KHATUN
|
0407004WL024846
|
HAKIA KHATUN
|
00089
|
CBIN0283065
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763838222
|
|
HAKIA KHATUN
|
()
|
37
|
CHAMARIA
|
AS-07-004-014-002/1482 (BAGORIGURI)
|
0407004000NRG23171120220282522
|
23/11/2022
|
SONA BHANU
|
0407004WL024773
|
SONA BHANU
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838217
|
|
SONA BHANU
|
()
|
38
|
CHAMARIA
|
AS-07-004-014-003/1550 (BAGORIGURI)
|
0407004000NRG23171120220284180
|
23/11/2022
|
HABIBUR ROHMAN
|
0407004WL025003
|
HABIBUR ROHMAN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837905
|
|
HABIBUR ROHMAN
|
()
|
39
|
CHAMARIA
|
AS-07-004-014-003/180 (BAGORIGURI)
|
0407004000NRG23171120220284034
|
23/11/2022
|
Koyed Ali
|
0407004WL024981
|
Koyed Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838223
|
|
Koyed Ali
|
()
|
40
|
CHAMARIA
|
AS-07-004-014-003/182 (BAGORIGURI)
|
0407004000NRG23171120220284103
|
23/11/2022
|
BANIS ALI
|
0407004WL024993
|
BANIS ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838231
|
|
BANIS ALI
|
()
|
41
|
CHAMARIA
|
AS-07-004-014-003/1974 (BAGORIGURI)
|
0407004000NRG23171120220284104
|
23/11/2022
|
Fatima khatun
|
0407004WL024993
|
Fatima khatun
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837942
|
|
Fatima khatun
|
()
|
42
|
CHAMARIA
|
AS-07-004-014-003/198 (BAGORIGURI)
|
0407004000NRG23171120220283029
|
23/11/2022
|
Sayed Ali
|
0407004WL024820
|
Sayed Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837904
|
|
Sayed Ali
|
()
|
43
|
CHAMARIA
|
AS-07-004-014-003/2039 (BAGORIGURI)
|
0407004000NRG23171120220282943
|
23/11/2022
|
Jabeda Khatun
|
0407004WL024807
|
Jabeda Khatun
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838226
|
|
Jabeda Khatun
|
()
|
44
|
CHAMARIA
|
AS-07-004-014-003/214 (BAGORIGURI)
|
0407004000NRG23171120220283107
|
23/11/2022
|
Somor Ali
|
0407004WL024830
|
Somor Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837940
|
|
Somor Ali
|
()
|
45
|
CHAMARIA
|
AS-07-004-014-003/2982421 (BAGORIGURI)
|
0407004000NRG23171120220283855
|
23/11/2022
|
ANNA KHATUN
|
0407004WL024954
|
ANNA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837923
|
|
ANNA KHATUN
|
()
|
46
|
CHAMARIA
|
AS-07-004-014-003/2994363 (BAGORIGURI)
|
0407004000NRG23171120220283048
|
23/11/2022
|
RAHIMAN BEWA
|
0407004WL024823
|
RAHIMAN BEWA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837919
|
|
RAHIMAN BEWA
|
()
|
47
|
CHAMARIA
|
AS-07-004-014-003/3026074 (BAGORIGURI)
|
0407004000NRG23171120220284198
|
23/11/2022
|
JAYADUR RAHMAN
|
0407004WL025006
|
JAYADUR RAHMAN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837916
|
|
JAYADUR RAHMAN
|
()
|
48
|
CHAMARIA
|
AS-07-004-014-003/3119664 (BAGORIGURI)
|
0407004000NRG23171120220282540
|
23/11/2022
|
FULMOTI BEGUM
|
0407004WL024775
|
FULMOTI BEGUM
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837950
|
|
FULMOTI BEGUM
|
()
|
49
|
CHAMARIA
|
AS-07-004-014-003/3156586 (BAGORIGURI)
|
0407004000NRG23171120220283247
|
23/11/2022
|
ANNA KHATUN
|
0407004WL024846
|
ANNA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837902
|
|
ANNA KHATUN
|
()
|
50
|
CHAMARIA
|
AS-07-004-014-003/3189253 (BAGORIGURI)
|
0407004000NRG23171120220284238
|
23/11/2022
|
ANJU MIYA
|
0407004WL025011
|
ANJU MIYA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837903
|
|
ANJU MIYA
|
()
|
51
|
CHAMARIA
|
AS-07-004-014-003/358 (BAGORIGURI)
|
0407004000NRG23171120220284208
|
23/11/2022
|
ASMA AHMED
|
0407004WL025007
|
ASMA AHMED
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838212
|
|
ASMA AHMED
|
()
|
52
|
CHAMARIA
|
AS-07-004-014-003/370 (BAGORIGURI)
|
0407004000NRG23171120220284231
|
23/11/2022
|
MUGOL HUSSAIN
|
0407004WL025010
|
MUGOL HUSSAIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837926
|
|
MUGOL HUSSAIN
|
()
|
53
|
CHAMARIA
|
AS-07-004-014-003/416 (BAGORIGURI)
|
0407004000NRG23171120220284035
|
23/11/2022
|
ANOWARA KHATUN
|
0407004WL024981
|
ANOWARA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837928
|
|
ANOWARA KHATUN
|
()
|
54
|
CHAMARIA
|
AS-07-004-014-003/436 (BAGORIGURI)
|
0407004000NRG23171120220283913
|
23/11/2022
|
HALIMA KHATUN
|
0407004WL024967
|
HALIMA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838219
|
|
HALIMA KHATUN
|
()
|
55
|
CHAMARIA
|
AS-07-004-014-003/516 (BAGORIGURI)
|
0407004000NRG23171120220283032
|
23/11/2022
|
jahirul
|
0407004WL024820
|
jahirul
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837945
|
|
jahirul
|
()
|
56
|
CHAMARIA
|
AS-07-004-014-003/516 (BAGORIGURI)
|
0407004000NRG23171120220283031
|
23/11/2022
|
MOYDAN ALI
|
0407004WL024820
|
MOYDAN ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837917
|
|
MOYDAN ALI
|
()
|
57
|
CHAMARIA
|
AS-07-004-014-003/549 (BAGORIGURI)
|
0407004000NRG23171120220282572
|
23/11/2022
|
Sahera Katun
|
0407004WL024779
|
Sahera Katun
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837927
|
|
Sahera Katun
|
()
|
58
|
CHAMARIA
|
AS-07-004-014-003/60-A (BAGORIGURI)
|
0407004000NRG23171120220284200
|
23/11/2022
|
AMATON NESSA
|
0407004WL025006
|
AMATON NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837935
|
|
AMATON NESSA
|
()
|
59
|
CHAMARIA
|
AS-07-004-014-003/6487 (BAGORIGURI)
|
0407004000NRG23171120220284239
|
23/11/2022
|
SABIA KHATUN
|
0407004WL025011
|
SABIA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837907
|
|
SABIA KHATUN
|
()
|
60
|
CHAMARIA
|
AS-07-004-014-005/1293 (BAGORIGURI)
|
0407004000NRG23171120220283477
|
23/11/2022
|
JAYRAN NESSA
|
0407004WL024865
|
JAYRAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837906
|
|
JAYRAN NESSA
|
()
|
61
|
CHAMARIA
|
AS-07-004-014-005/1297 (BAGORIGURI)
|
0407004000NRG23171120220284201
|
23/11/2022
|
Jahera Khatun
|
0407004WL025006
|
Jahera Khatun
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
62
|
CHAMARIA
|
AS-07-004-014-005/1304 (BAGORIGURI)
|
0407004000NRG23171120220282533
|
23/11/2022
|
BULURON NESSA
|
0407004WL024774
|
BULURON NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837914
|
|
BULURON NESSA
|
()
|
63
|
CHAMARIA
|
AS-07-004-014-005/1308 (BAGORIGURI)
|
0407004000NRG23171120220284240
|
23/11/2022
|
Rajab Ali
|
0407004WL025011
|
Rajab Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838213
|
|
Rajab Ali
|
()
|
64
|
CHAMARIA
|
AS-07-004-014-005/1315 (BAGORIGURI)
|
0407004000NRG23171120220282535
|
23/11/2022
|
RAYMAN NESSA
|
0407004WL024774
|
RAYMAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838220
|
|
RAYMAN NESSA
|
()
|
65
|
CHAMARIA
|
AS-07-004-014-005/133 (BAGORIGURI)
|
0407004000NRG23171120220284132
|
23/11/2022
|
SHORHAB ALI
|
0407004WL024997
|
SHORHAB ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838225
|
|
SHORHAB ALI
|
()
|
66
|
CHAMARIA
|
AS-07-004-014-005/135 (BAGORIGURI)
|
0407004000NRG23171120220284046
|
23/11/2022
|
Anowar Ali
|
0407004WL024983
|
Anowar Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837930
|
|
Anowar Ali
|
()
|
67
|
CHAMARIA
|
AS-07-004-014-005/1358 (BAGORIGURI)
|
0407004000NRG23171120220284168
|
23/11/2022
|
RAOMAN NESSA
|
0407004WL025001
|
RAOMAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
68
|
CHAMARIA
|
AS-07-004-014-005/1363 (BAGORIGURI)
|
0407004000NRG23171120220284162
|
23/11/2022
|
Jahidul Islam
|
0407004WL025000
|
Jahidul Islam
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837941
|
|
Jahidul Islam
|
()
|
69
|
CHAMARIA
|
AS-07-004-014-005/1398 (BAGORIGURI)
|
0407004000NRG23171120220283914
|
23/11/2022
|
ABU SHAMA
|
0407004WL024967
|
ABU SHAMA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837915
|
|
ABU SHAMA
|
()
|
70
|
CHAMARIA
|
AS-07-004-014-005/1418 (BAGORIGURI)
|
0407004000NRG23171120220282971
|
23/11/2022
|
ABDUL JUBBAR
|
0407004WL024811
|
ABDUL JUBBAR
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837918
|
|
ABDUL JUBBAR
|
()
|
71
|
CHAMARIA
|
AS-07-004-014-005/146 (BAGORIGURI)
|
0407004000NRG23171120220282525
|
23/11/2022
|
AKRAM HUSSAIN
|
0407004WL024773
|
AKRAM HUSSAIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838216
|
|
AKRAM HUSSAIN
|
()
|
72
|
CHAMARIA
|
AS-07-004-014-005/147 (BAGORIGURI)
|
0407004000NRG23171120220284047
|
23/11/2022
|
MAFIJAN NESSA
|
0407004WL024983
|
MAFIJAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837929
|
|
MAFIJAN NESSA
|
()
|
73
|
CHAMARIA
|
AS-07-004-014-005/5-A (BAGORIGURI)
|
0407004000NRG23171120220284233
|
23/11/2022
|
DELBAR ALI
|
0407004WL025010
|
DELBAR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838224
|
|
DELBAR ALI
|
()
|
74
|
CHAMARIA
|
AS-07-004-015-002/1126 (BARUA)
|
0407004000NRG23221120220293374
|
23/11/2022
|
AIZUDDIN SHEIKH
|
0407004WL026344
|
AIZUDDIN SHEIKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837944
|
|
AIZUDDIN SHEIKH
|
()
|
75
|
CHAMARIA
|
AS-07-004-015-002/1126 (BARUA)
|
0407004000NRG23221120220293375
|
23/11/2022
|
SAFIYA BIBI
|
0407004WL026344
|
SAFIYA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838229
|
|
SAFIYA BIBI
|
()
|
76
|
CHAMARIA
|
AS-07-004-015-002/1601 (BARUA)
|
0407004000NRG23221120220293379
|
23/11/2022
|
CHOLEMA BIBI
|
0407004WL026346
|
CHOLEMA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837913
|
|
CHOLEMA BIBI
|
()
|
77
|
CHAMARIA
|
AS-07-004-015-002/3135866 (BARUA)
|
0407004000NRG23221120220293388
|
23/11/2022
|
KARIM ALI
|
0407004WL026352
|
KARIM ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837947
|
|
KARIM ALI
|
()
|
78
|
CHAMARIA
|
AS-07-004-015-002/3135866 (BARUA)
|
0407004000NRG23221120220293387
|
23/11/2022
|
SAHARABHANU BIBI
|
0407004WL026352
|
SAHARABHANU BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837924
|
|
SAHARABHANU BIBI
|
()
|
79
|
CHAMARIA
|
AS-07-004-015-002/689 (BARUA)
|
0407004000NRG23221120220293391
|
23/11/2022
|
LAKSHIBALA MANDAL
|
0407004WL026354
|
LAKSHIBALA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837937
|
|
LAKSHIBALA MANDAL
|
()
|
80
|
CHAMARIA
|
AS-07-004-015-002/724 (BARUA)
|
0407004000NRG23221120220293376
|
23/11/2022
|
KASEM ALI
|
0407004WL026345
|
KASEM ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838228
|
|
KASEM ALI
|
()
|
81
|
CHAMARIA
|
AS-07-004-015-002/724 (BARUA)
|
0407004000NRG23221120220293377
|
23/11/2022
|
Nunubhan Bibi
|
0407004WL026345
|
Nunubhan Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837922
|
|
Nunubhan Bibi
|
()
|
82
|
CHAMARIA
|
AS-07-004-015-003/1471 (BARUA)
|
0407004000NRG23221120220293384
|
23/11/2022
|
Md. Jalil Ali
|
0407004WL026350
|
Md. Jalil Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837931
|
|
Md. Jalil Ali
|
()
|
83
|
CHAMARIA
|
AS-07-004-015-003/1493 (BARUA)
|
0407004000NRG23221120220293386
|
23/11/2022
|
asitan bibi
|
0407004WL026351
|
asitan bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838218
|
|
asitan bibi
|
()
|
84
|
CHAMARIA
|
AS-07-004-015-003/176-A (BARUA)
|
0407004000NRG23221120220293383
|
23/11/2022
|
JORINA BIBI
|
0407004WL026349
|
JORINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837920
|
|
JORINA BIBI
|
()
|
85
|
CHAMARIA
|
AS-07-004-015-003/176-A (BARUA)
|
0407004000NRG23221120220293382
|
23/11/2022
|
KOLIMUDDIN
|
0407004WL026349
|
KOLIMUDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838233
|
|
KOLIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233580
|
233580
|
|
|
|
|
|
|
|
86
|
CHAMARIA
|
AS-07-004-005-001/1558 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290986
|
23/11/2022
|
KARUNA KHATUN
|
0407004WL025980
|
KARUNA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837956
|
|
KARUNA KHATUN
|
()
|
87
|
CHAMARIA
|
AS-07-004-005-001/1683 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290951
|
23/11/2022
|
Inuwara Ahmed
|
0407004WL025976
|
Inuwara Ahmed
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837955
|
|
Inuwara Ahmed
|
()
|
88
|
CHAMARIA
|
AS-07-004-005-001/1683 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290949
|
23/11/2022
|
Kabaj Ali
|
0407004WL025976
|
Kabaj Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838210
|
|
Kabaj Ali
|
()
|
89
|
CHAMARIA
|
AS-07-004-005-001/1769 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290935
|
23/11/2022
|
Nashiur Rahman
|
0407004WL025974
|
Nashiur Rahman
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837959
|
|
Nashiur Rahman
|
()
|
90
|
CHAMARIA
|
AS-07-004-005-001/28 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290942
|
23/11/2022
|
Mukased Ali
|
0407004WL025975
|
Mukased Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837912
|
|
Mukased Ali
|
()
|
91
|
CHAMARIA
|
AS-07-004-005-001/306 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290944
|
23/11/2022
|
Jahanara Khatun
|
0407004WL025975
|
Jahanara Khatun
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838209
|
|
Jahanara Khatun
|
()
|
92
|
CHAMARIA
|
AS-07-004-005-001/35 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290895
|
23/11/2022
|
Ayonal Haque
|
0407004WL025971
|
Ayonal Haque
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837908
|
|
Ayonal Haque
|
()
|
93
|
CHAMARIA
|
AS-07-004-005-001/377 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290357
|
23/11/2022
|
MAFIDA BEGUM
|
0407004WL025929
|
MAFIDA BEGUM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837953
|
|
MAFIDA BEGUM
|
()
|
94
|
CHAMARIA
|
AS-07-004-005-001/38203 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290936
|
23/11/2022
|
AFSAR ALI
|
0407004WL025974
|
AFSAR ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837952
|
|
AFSAR ALI
|
()
|
95
|
CHAMARIA
|
AS-07-004-005-002/2749 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290891
|
23/11/2022
|
jabed ali
|
0407004WL025970
|
jabed ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838205
|
|
jabed ali
|
()
|
96
|
CHAMARIA
|
AS-07-004-005-003/2363 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290980
|
23/11/2022
|
Joymal Khatun
|
0407004WL025979
|
Joymal Khatun
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763837958
|
|
Joymal Khatun
|
()
|
97
|
CHAMARIA
|
AS-07-004-005-003/2363 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290979
|
23/11/2022
|
Nayeb Ali
|
0407004WL025979
|
Nayeb Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837951
|
|
Nayeb Ali
|
()
|
98
|
CHAMARIA
|
AS-07-004-007-003/37 (RANGAPANI)
|
0407004000NRG23211120220291088
|
23/11/2022
|
TARA BHANU NESSA
|
0407004WL025988
|
TARA BHANU NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838207
|
|
TARA BHANU NESSA
|
()
|
99
|
CHAMARIA
|
AS-07-004-007-004/1030 (RANGAPANI)
|
0407004000NRG23211120220291012
|
23/11/2022
|
Rupsan Ali
|
0407004WL025982
|
Rupsan Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838206
|
|
Rupsan Ali
|
()
|
100
|
CHAMARIA
|
AS-07-004-007-004/1320 (RANGAPANI)
|
0407004000NRG23211120220291063
|
23/11/2022
|
OSMAN GANI
|
0407004WL025986
|
OSMAN GANI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837954
|
|
OSMAN GANI
|
()
|
101
|
CHAMARIA
|
AS-07-004-007-004/608 (RANGAPANI)
|
0407004000NRG23211120220291083
|
23/11/2022
|
Atowar Rahman
|
0407004WL025987
|
Atowar Rahman
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838208
|
|
Atowar Rahman
|
()
|
102
|
CHAMARIA
|
AS-07-004-007-005/1519 (RANGAPANI)
|
0407004000NRG23211120220291086
|
23/11/2022
|
Abdul Halim
|
0407004WL025987
|
Abdul Halim
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838211
|
|
Abdul Halim
|
()
|
103
|
CHAMARIA
|
AS-07-004-011-008/1382 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293352
|
23/11/2022
|
Rahiz Uddin
|
0407004WL026332
|
Rahiz Uddin
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837957
|
|
Rahiz Uddin
|
()
|
104
|
CHAMARIA
|
AS-07-004-011-008/2349 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293358
|
23/11/2022
|
MIYASAN ALI
|
0407004WL026335
|
MIYASAN ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837911
|
|
MIYASAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
105
|
CHAMARIA
|
AS-07-004-007-004/232 (RANGAPANI)
|
0407004000NRG23211120220291029
|
23/11/2022
|
ABDUL HAMID
|
0407004WL025983
|
ABDUL HAMID
|
00176
|
IDIB000G517
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838203
|
|
ABDUL HAMID
|
()
|
106
|
CHAMARIA
|
AS-07-004-011-008/1276 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293339
|
23/11/2022
|
Kamla Khatun
|
0407004WL026323
|
Kamla Khatun
|
00176
|
IDIB000G517
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837975
|
|
Kamla Khatun
|
()
|
107
|
CHAMARIA
|
AS-07-004-011-008/8738258 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293372
|
23/11/2022
|
Kanchan Nesha
|
0407004WL026342
|
Kanchan Nesha
|
00176
|
IDIB000G517
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837977
|
|
Kanchan Nesha
|
()
|
108
|
CHAMARIA
|
AS-07-004-014-003/197 (BAGORIGURI)
|
0407004000NRG23171120220284115
|
23/11/2022
|
Sowagi Nessa
|
0407004WL024994
|
Sowagi Nessa
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838204
|
|
Sowagi Nessa
|
()
|
109
|
CHAMARIA
|
AS-07-004-014-003/2036 (BAGORIGURI)
|
0407004000NRG23171120220283105
|
23/11/2022
|
ABDUL ALIM
|
0407004WL024830
|
ABDUL ALIM
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837976
|
|
ABDUL ALIM
|
()
|
110
|
CHAMARIA
|
AS-07-004-014-003/2042 (BAGORIGURI)
|
0407004000NRG23171120220283860
|
23/11/2022
|
Jahura Khatun
|
0407004WL024955
|
Jahura Khatun
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837978
|
|
Jahura Khatun
|
()
|
111
|
CHAMARIA
|
AS-07-004-014-003/383 (BAGORIGURI)
|
0407004000NRG23171120220284105
|
23/11/2022
|
SANDHARI NESSA
|
0407004WL024993
|
SANDHARI NESSA
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837973
|
|
SANDHARI NESSA
|
()
|
112
|
CHAMARIA
|
AS-07-004-014-003/385 (BAGORIGURI)
|
0407004000NRG23171120220284224
|
23/11/2022
|
Hasmala Khatun
|
0407004WL025009
|
Hasmala Khatun
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837979
|
|
Hasmala Khatun
|
()
|
113
|
CHAMARIA
|
AS-07-004-014-003/451 (BAGORIGURI)
|
0407004000NRG23171120220282556
|
23/11/2022
|
MAIN UDDIN
|
0407004WL024777
|
MAIN UDDIN
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837974
|
|
MAIN UDDIN
|
()
|
114
|
CHAMARIA
|
AS-07-004-014-003/549 (BAGORIGURI)
|
0407004000NRG23171120220282571
|
23/11/2022
|
JAHIRUL HOQUE
|
0407004WL024779
|
JAHIRUL HOQUE
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837982
|
|
JAHIRUL HOQUE
|
()
|
115
|
CHAMARIA
|
AS-07-004-014-005/1422 (BAGORIGURI)
|
0407004000NRG23171120220283915
|
23/11/2022
|
Kadam Ali
|
0407004WL024967
|
Kadam Ali
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838202
|
|
Kadam Ali
|
()
|
116
|
CHAMARIA
|
AS-07-004-014-005/2893392 (BAGORIGURI)
|
0407004000NRG23171120220282972
|
23/11/2022
|
RAHIM UDDIN
|
0407004WL024811
|
RAHIM UDDIN
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837980
|
|
RAHIM UDDIN
|
()
|
117
|
CHAMARIA
|
AS-07-004-014-005/3191578 (BAGORIGURI)
|
0407004000NRG23171120220284277
|
23/11/2022
|
ANCHER ALI
|
0407004WL025016
|
ANCHER ALI
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837981
|
|
ANCHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
118
|
CHAMARIA
|
AS-07-004-007-004/1549 (RANGAPANI)
|
0407004000NRG23211120220291066
|
23/11/2022
|
Khudeza
|
0407004WL025986
|
Khudeza
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838201
|
|
Khudeza
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
119
|
CHAMARIA
|
AS-07-004-005-003/40607 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290948
|
23/11/2022
|
AJAGAR ALI
|
0407004WL025975
|
AJAGAR ALI
|
00354
|
PUNB0039520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837983
|
|
AJAGAR ALI
|
()
|
120
|
CHAMARIA
|
AS-07-004-015-001/567 (BARUA)
|
0407004000NRG23221120220293373
|
23/11/2022
|
Fatema Bibi
|
0407004WL026343
|
Fatema Bibi
|
00354
|
PUNB0039520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838200
|
|
Fatema Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
121
|
CHAMARIA
|
AS-07-004-005-003/40607 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290947
|
23/11/2022
|
AKLIMA KHATUN
|
0407004WL025975
|
AKLIMA KHATUN
|
00354
|
PUNB0122400
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837984
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
122
|
CHAMARIA
|
AS-07-004-007-004/1284 (RANGAPANI)
|
0407004000NRG23211120220290996
|
23/11/2022
|
Rupsan Ali
|
0407004WL025981
|
Rupsan Ali
|
00354
|
PUNB0178500
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
123
|
CHAMARIA
|
AS-07-004-007-004/2182 (RANGAPANI)
|
0407004000NRG23211120220291068
|
23/11/2022
|
NURUL AMIN
|
0407004WL025986
|
NURUL AMIN
|
00354
|
PUNB0178500
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
124
|
CHAMARIA
|
AS-07-004-011-008/1344 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293346
|
23/11/2022
|
SAMIRAN NESSA
|
0407004WL026328
|
SAMIRAN NESSA
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837986
|
|
SAMIRAN NESSA
|
()
|
125
|
CHAMARIA
|
AS-07-004-011-008/2829 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293365
|
23/11/2022
|
KHUDU RAHMAN
|
0407004WL026339
|
KHUDU RAHMAN
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837987
|
|
KHUDU RAHMAN
|
()
|
126
|
CHAMARIA
|
AS-07-004-011-008/8738258 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293371
|
23/11/2022
|
Nur Huchin Ali
|
0407004WL026342
|
Nur Huchin Ali
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837985
|
|
Nur Huchin Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
127
|
CHAMARIA
|
AS-07-004-007-004/232 (RANGAPANI)
|
0407004000NRG23211120220291030
|
23/11/2022
|
MAMTAZ BEGUM
|
0407004WL025983
|
MAMTAZ BEGUM
|
00354
|
PUNB0266600
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837990
|
|
MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
128
|
CHAMARIA
|
AS-07-004-007-004/7423 (RANGAPANI)
|
0407004000NRG23211120220291097
|
23/11/2022
|
ROFIQUL ISLAM
|
0407004WL025988
|
ROFIQUL ISLAM
|
00415
|
SBIN0000078
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837989
|
|
ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
129
|
CHAMARIA
|
AS-07-004-011-008/3096320 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293337
|
23/11/2022
|
BILLAL BHUYA
|
0407004WL026322
|
BILLAL BHUYA
|
00415
|
SBIN0005162
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837993
|
|
MD BILLAL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
130
|
CHAMARIA
|
AS-07-004-005-001/1511 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290953
|
23/11/2022
|
AHELA KHATUN
|
0407004WL025977
|
AHELA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838053
|
|
MISS OHELA BEGOM
|
()
|
131
|
CHAMARIA
|
AS-07-004-005-001/1511 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290952
|
23/11/2022
|
Ajibar Rahman
|
0407004WL025977
|
Ajibar Rahman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838043
|
|
MR AJIBAR RAHMAN
|
()
|
132
|
CHAMARIA
|
AS-07-004-005-001/1550 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290984
|
23/11/2022
|
MARIYAM NECHA
|
0407004WL025980
|
MARIYAM NECHA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838013
|
|
MRS MARIYAM NESSA
|
()
|
133
|
CHAMARIA
|
AS-07-004-005-001/1550 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290983
|
23/11/2022
|
RABIUL HUSSAIN
|
0407004WL025980
|
RABIUL HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838003
|
|
MR RABIUL HUSSAIN
|
()
|
134
|
CHAMARIA
|
AS-07-004-005-001/1558 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290985
|
23/11/2022
|
Abdul Khalek
|
0407004WL025980
|
Abdul Khalek
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
135
|
CHAMARIA
|
AS-07-004-005-001/1560 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290931
|
23/11/2022
|
SHAHIDA BEGUM
|
0407004WL025974
|
SHAHIDA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838067
|
|
MISS SHAHIDA BEGUM
|
()
|
136
|
CHAMARIA
|
AS-07-004-005-001/1564 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290971
|
23/11/2022
|
JAHANARA BEGUM
|
0407004WL025979
|
JAHANARA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838064
|
|
MISS JAHANARA BEGUM
|
()
|
137
|
CHAMARIA
|
AS-07-004-005-001/1564 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290970
|
23/11/2022
|
Rahim Uddin
|
0407004WL025979
|
Rahim Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
138
|
CHAMARIA
|
AS-07-004-005-001/1623 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290932
|
23/11/2022
|
ABDUL KARIM
|
0407004WL025974
|
ABDUL KARIM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838046
|
|
MR ABDUL KARIM
|
()
|
139
|
CHAMARIA
|
AS-07-004-005-001/1623 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290933
|
23/11/2022
|
AMENA KHATUN
|
0407004WL025974
|
AMENA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838049
|
|
MISS AMENA KHATUN
|
()
|
140
|
CHAMARIA
|
AS-07-004-005-001/163 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290939
|
23/11/2022
|
TASHIRAN NESSA
|
0407004WL025975
|
TASHIRAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838044
|
|
MISS TACHIRAN NESSA
|
()
|
141
|
CHAMARIA
|
AS-07-004-005-001/1683 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290950
|
23/11/2022
|
Shukur Jan
|
0407004WL025976
|
Shukur Jan
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
142
|
CHAMARIA
|
AS-07-004-005-001/1750 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290934
|
23/11/2022
|
Marjina Khatun
|
0407004WL025974
|
Marjina Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
143
|
CHAMARIA
|
AS-07-004-005-001/180 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290940
|
23/11/2022
|
Jaher Ali
|
0407004WL025975
|
Jaher Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838059
|
|
MR JAHERALI ALI
|
()
|
144
|
CHAMARIA
|
AS-07-004-005-001/180 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290941
|
23/11/2022
|
Najam Khatun
|
0407004WL025975
|
Najam Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838070
|
|
MRS NAJMA BEGUM
|
()
|
145
|
CHAMARIA
|
AS-07-004-005-001/1806 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290987
|
23/11/2022
|
Ainal Haque
|
0407004WL025980
|
Ainal Haque
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838071
|
|
MR AYANAL HOQUE
|
()
|
146
|
CHAMARIA
|
AS-07-004-005-001/1806 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290988
|
23/11/2022
|
Full Bhanu
|
0407004WL025980
|
Full Bhanu
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838032
|
|
MS FULBHANU NESHA
|
()
|
147
|
CHAMARIA
|
AS-07-004-005-001/1817 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290962
|
23/11/2022
|
Aitan Nessa
|
0407004WL025977
|
Aitan Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838041
|
|
MRS AYATAN NESSA
|
()
|
148
|
CHAMARIA
|
AS-07-004-005-001/1919 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290976
|
23/11/2022
|
Mridul Haque
|
0407004WL025979
|
Mridul Haque
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
149
|
CHAMARIA
|
AS-07-004-005-001/28 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290943
|
23/11/2022
|
AYMANA KHATUN
|
0407004WL025975
|
AYMANA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838061
|
|
MISS AYMANA KHATUN
|
()
|
150
|
CHAMARIA
|
AS-07-004-005-001/292 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290353
|
23/11/2022
|
Amud Ali
|
0407004WL025929
|
Amud Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838066
|
|
MR AMOD ALI
|
()
|
151
|
CHAMARIA
|
AS-07-004-005-001/292 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290354
|
23/11/2022
|
IYATAN NESSA
|
0407004WL025929
|
IYATAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838058
|
|
MISS IYATAN NECHA
|
()
|
152
|
CHAMARIA
|
AS-07-004-005-001/306 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290945
|
23/11/2022
|
MAGBUL HUSSAIN
|
0407004WL025975
|
MAGBUL HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838037
|
|
MR MAGABUL HUCHEIN
|
()
|
153
|
CHAMARIA
|
AS-07-004-005-001/340 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290946
|
23/11/2022
|
Sabur Uddin
|
0407004WL025975
|
Sabur Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838006
|
|
MR CHUBUR UDDIN
|
()
|
154
|
CHAMARIA
|
AS-07-004-005-001/35 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290896
|
23/11/2022
|
AFRUJA BEGUM
|
0407004WL025971
|
AFRUJA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838063
|
|
MISS AFRUJA BEGUM
|
()
|
155
|
CHAMARIA
|
AS-07-004-005-001/403 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290897
|
23/11/2022
|
CHAHERA KHATUN
|
0407004WL025971
|
CHAHERA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838024
|
|
MISS CHAHERA KHATUN
|
()
|
156
|
CHAMARIA
|
AS-07-004-005-001/403 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290898
|
23/11/2022
|
OMAR ALI
|
0407004WL025971
|
OMAR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838073
|
|
MR OMAR ALI
|
()
|
157
|
CHAMARIA
|
AS-07-004-005-001/484 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290899
|
23/11/2022
|
BAHAJ UDDIN
|
0407004WL025971
|
BAHAJ UDDIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838055
|
|
MR BAHAJ UDDIN
|
()
|
158
|
CHAMARIA
|
AS-07-004-005-001/713 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290989
|
23/11/2022
|
CHAINA KHATUN
|
0407004WL025980
|
CHAINA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838188
|
|
MISS CHAINA KHATUN
|
()
|
159
|
CHAMARIA
|
AS-07-004-005-001/837 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290901
|
23/11/2022
|
RAFIKUL
|
0407004WL025971
|
RAFIKUL
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838065
|
|
MR HUJUR ALI
|
()
|
160
|
CHAMARIA
|
AS-07-004-005-002/2749 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290892
|
23/11/2022
|
ameja khatun
|
0407004WL025970
|
ameja khatun
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763838069
|
|
MRS ANOJA BEGUM
|
()
|
161
|
CHAMARIA
|
AS-07-004-005-003/2341 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220291008
|
23/11/2022
|
Jowar Ali
|
0407004WL025982
|
Jowar Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838038
|
|
MRS TARABHANU NESSA
|
()
|
162
|
CHAMARIA
|
AS-07-004-005-003/2341 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220291009
|
23/11/2022
|
Tara Bhanu
|
0407004WL025982
|
Tara Bhanu
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838040
|
|
MRS TARABHANU NESSA
|
()
|
163
|
CHAMARIA
|
AS-07-004-005-003/2390 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290926
|
23/11/2022
|
SAYEDUL ISLAM
|
0407004WL025973
|
SAYEDUL ISLAM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838187
|
|
MR SHAIDUL ISLAM
|
()
|
164
|
CHAMARIA
|
AS-07-004-005-003/2615 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290893
|
23/11/2022
|
Ajmal Haque
|
0407004WL025970
|
Ajmal Haque
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838072
|
|
MR AJAMAL HAQUE
|
()
|
165
|
CHAMARIA
|
AS-07-004-005-003/2615 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290894
|
23/11/2022
|
Nurjahan Begum
|
0407004WL025970
|
Nurjahan Begum
|
00415
|
SBIN0007389
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763838186
|
|
MRS NURAJAHAN NESSA
|
()
|
166
|
CHAMARIA
|
AS-07-004-007-003/1801 (RANGAPANI)
|
0407004000NRG23211120220291077
|
23/11/2022
|
Hamida Khatun
|
0407004WL025987
|
Hamida Khatun
|
00415
|
SBIN0007389
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763838196
|
|
MRS HAMIDA KHATUN
|
()
|
167
|
CHAMARIA
|
AS-07-004-007-003/1801 (RANGAPANI)
|
0407004000NRG23211120220291076
|
23/11/2022
|
Nazirul Islam
|
0407004WL025987
|
Nazirul Islam
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838012
|
|
MRS HAMIDA KHATUN
|
()
|
168
|
CHAMARIA
|
AS-07-004-007-004/1030 (RANGAPANI)
|
0407004000NRG23211120220291013
|
23/11/2022
|
SAJIRAN NESSA
|
0407004WL025982
|
SAJIRAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838192
|
|
MRS SAJIRAN NESSA
|
()
|
169
|
CHAMARIA
|
AS-07-004-007-004/1080820 (RANGAPANI)
|
0407004000NRG23211120220291078
|
23/11/2022
|
ABU TAREK
|
0407004WL025987
|
ABU TAREK
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763838062
|
|
MR ABU TAREK
|
()
|
170
|
CHAMARIA
|
AS-07-004-007-004/1094 (RANGAPANI)
|
0407004000NRG23211120220291045
|
23/11/2022
|
AFJAL HAQUE
|
0407004WL025985
|
AFJAL HAQUE
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763838030
|
|
MRS HASINA BEGUM
|
()
|
171
|
CHAMARIA
|
AS-07-004-007-004/148 (RANGAPANI)
|
0407004000NRG23211120220291001
|
23/11/2022
|
Deluwar Hussain
|
0407004WL025981
|
Deluwar Hussain
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838036
|
|
MRS RUKIA KHATUN
|
()
|
172
|
CHAMARIA
|
AS-07-004-007-004/148 (RANGAPANI)
|
0407004000NRG23211120220291002
|
23/11/2022
|
RAJU ISLAM
|
0407004WL025981
|
RAJU ISLAM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838027
|
|
MR RAJU ISLAM
|
()
|
173
|
CHAMARIA
|
AS-07-004-007-004/167 (RANGAPANI)
|
0407004000NRG23211120220291014
|
23/11/2022
|
Amir Ali
|
0407004WL025982
|
Amir Ali
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763838035
|
|
MRS AMIR ALI
|
()
|
174
|
CHAMARIA
|
AS-07-004-007-004/1838 (RANGAPANI)
|
0407004000NRG23211120220291003
|
23/11/2022
|
SURYA BHANU
|
0407004WL025981
|
SURYA BHANU
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838189
|
|
MRS SURJO BHANU
|
()
|
175
|
CHAMARIA
|
AS-07-004-007-004/1935 (RANGAPANI)
|
0407004000NRG23211120220291015
|
23/11/2022
|
Sufiyar
|
0407004WL025982
|
Sufiyar
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838190
|
|
MR SOFIUR RAHMAN
|
()
|
176
|
CHAMARIA
|
AS-07-004-007-004/603 (RANGAPANI)
|
0407004000NRG23211120220291071
|
23/11/2022
|
Sabiran Nessa
|
0407004WL025986
|
Sabiran Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838033
|
|
MRS CHEBARAN NESSA
|
()
|
177
|
CHAMARIA
|
AS-07-004-007-004/619 (RANGAPANI)
|
0407004000NRG23211120220291095
|
23/11/2022
|
Jahidul Haque
|
0407004WL025988
|
Jahidul Haque
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838193
|
|
MR JAHIDUL ISLAM
|
()
|
178
|
CHAMARIA
|
AS-07-004-007-004/7423 (RANGAPANI)
|
0407004000NRG23211120220291096
|
23/11/2022
|
MOSIRON NESSA
|
0407004WL025988
|
MOSIRON NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838034
|
|
MRS MOSIRON NESSA
|
()
|
179
|
CHAMARIA
|
AS-07-004-007-004/852 (RANGAPANI)
|
0407004000NRG23211120220291074
|
23/11/2022
|
TAJIBOR RAHMAN
|
0407004WL025986
|
TAJIBOR RAHMAN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838045
|
|
MR TJIBAR RAHMAN
|
()
|
180
|
CHAMARIA
|
AS-07-004-011-008/1241 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293342
|
23/11/2022
|
Niyet Ali
|
0407004WL026325
|
Niyet Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838074
|
|
MR NIYET ALI
|
()
|
181
|
CHAMARIA
|
AS-07-004-011-008/1352 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293361
|
23/11/2022
|
Badsha Miyan
|
0407004WL026336
|
Badsha Miyan
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838056
|
|
MR BADASHA MIYA
|
()
|
182
|
CHAMARIA
|
AS-07-004-012-016/2497 (MAHTALI)
|
0407004000NRG23211120220291135
|
23/11/2022
|
OHELA KHATUN
|
0407004WL025991
|
OHELA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838001
|
|
MR NAZRUL ISLAM
|
()
|
183
|
CHAMARIA
|
AS-07-004-012-016/3251 (MAHTALI)
|
0407004000NRG23211120220291137
|
23/11/2022
|
AMBIYA KHATUN
|
0407004WL025991
|
AMBIYA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838007
|
|
MRS JONOFA NESSA
|
()
|
184
|
CHAMARIA
|
AS-07-004-014-001/2907469 (BAGORIGURI)
|
0407004000NRG23171120220284244
|
23/11/2022
|
NIL CHAN ALI
|
0407004WL025012
|
NIL CHAN ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
185
|
CHAMARIA
|
AS-07-004-014-001/3006630 (BAGORIGURI)
|
0407004000NRG23171120220284179
|
23/11/2022
|
JALAL UDDIN
|
0407004WL025003
|
JALAL UDDIN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838057
|
|
MR JALAL UDDIN
|
()
|
186
|
CHAMARIA
|
AS-07-004-014-001/3036432 (BAGORIGURI)
|
0407004000NRG23171120220284236
|
23/11/2022
|
MANORA KHATUN
|
0407004WL025011
|
MANORA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838019
|
|
MRS MANORA KHATUN
|
()
|
187
|
CHAMARIA
|
AS-07-004-014-001/988 (BAGORIGURI)
|
0407004000NRG23171120220284174
|
23/11/2022
|
MURTUZ ALI
|
0407004WL025002
|
MURTUZ ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
188
|
CHAMARIA
|
AS-07-004-014-003/2036 (BAGORIGURI)
|
0407004000NRG23171120220283106
|
23/11/2022
|
Manjuwara Khatun
|
0407004WL024830
|
Manjuwara Khatun
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838026
|
|
MRS MANJUWARA BEGUM
|
()
|
189
|
CHAMARIA
|
AS-07-004-014-003/207 (BAGORIGURI)
|
0407004000NRG23171120220283861
|
23/11/2022
|
Mahela Khatun
|
0407004WL024955
|
Mahela Khatun
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838016
|
|
MRS MAHELA KHATUN
|
()
|
190
|
CHAMARIA
|
AS-07-004-014-003/22 (BAGORIGURI)
|
0407004000NRG23171120220284188
|
23/11/2022
|
SHORBESH ALI
|
0407004WL025004
|
SHORBESH ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838008
|
|
MR SHORBESH ALI
|
()
|
191
|
CHAMARIA
|
AS-07-004-014-003/2516 (BAGORIGURI)
|
0407004000NRG23171120220283371
|
23/11/2022
|
ROMESA KHATUN
|
0407004WL024855
|
ROMESA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838051
|
|
MRS ROMESA KHATUN
|
()
|
192
|
CHAMARIA
|
AS-07-004-014-003/2516 (BAGORIGURI)
|
0407004000NRG23171120220283370
|
23/11/2022
|
SAMSUL HAQUE
|
0407004WL024855
|
SAMSUL HAQUE
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838050
|
|
MR SAMSUL HOQUE
|
()
|
193
|
CHAMARIA
|
AS-07-004-014-003/2891214 (BAGORIGURI)
|
0407004000NRG23171120220282570
|
23/11/2022
|
CHAHERA KHATUN
|
0407004WL024779
|
CHAHERA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838023
|
|
MRS CHAHERA KHATUN
|
()
|
194
|
CHAMARIA
|
AS-07-004-014-003/2937756 (BAGORIGURI)
|
0407004000NRG23171120220283853
|
23/11/2022
|
RAHIMA BEGUM
|
0407004WL024954
|
RAHIMA BEGUM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838052
|
|
MRS RAHIMA BEGUM
|
()
|
195
|
CHAMARIA
|
AS-07-004-014-003/3186916 (BAGORIGURI)
|
0407004000NRG23171120220284230
|
23/11/2022
|
MAHIRAN NESSA
|
0407004WL025010
|
MAHIRAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838015
|
|
MRS MAHIRAN NESSA
|
()
|
196
|
CHAMARIA
|
AS-07-004-014-003/350 (BAGORIGURI)
|
0407004000NRG23171120220284189
|
23/11/2022
|
FAYJAL HOQUE
|
0407004WL025004
|
FAYJAL HOQUE
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
197
|
CHAMARIA
|
AS-07-004-014-003/358 (BAGORIGURI)
|
0407004000NRG23171120220284207
|
23/11/2022
|
HASEN ALI
|
0407004WL025007
|
HASEN ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
198
|
CHAMARIA
|
AS-07-004-014-003/387 (BAGORIGURI)
|
0407004000NRG23171120220282532
|
23/11/2022
|
Marzina Khatun
|
0407004WL024774
|
Marzina Khatun
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838011
|
|
MRS MARJINA KHATUN
|
()
|
199
|
CHAMARIA
|
AS-07-004-014-003/423 (BAGORIGURI)
|
0407004000NRG23171120220284161
|
23/11/2022
|
AJMAL HOQUE
|
0407004WL025000
|
AJMAL HOQUE
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838022
|
|
MR AJMAL HOQUE
|
()
|
200
|
CHAMARIA
|
AS-07-004-014-003/4275 (BAGORIGURI)
|
0407004000NRG23171120220283862
|
23/11/2022
|
EACHAHAK ALI
|
0407004WL024955
|
EACHAHAK ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838060
|
|
MR EACHAHAK ALI
|
()
|
201
|
CHAMARIA
|
AS-07-004-014-003/448 (BAGORIGURI)
|
0407004000NRG23171120220284225
|
23/11/2022
|
ABDUR RASHID
|
0407004WL025009
|
ABDUR RASHID
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838197
|
|
MR ABDUR RASHID
|
()
|
202
|
CHAMARIA
|
AS-07-004-014-003/453 (BAGORIGURI)
|
0407004000NRG23171120220283158
|
23/11/2022
|
Md Jakir Hussain
|
0407004WL024837
|
Md Jakir Hussain
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838020
|
|
MR ZAKIRHUSSAIN HUSSAIN
|
()
|
203
|
CHAMARIA
|
AS-07-004-014-003/476 (BAGORIGURI)
|
0407004000NRG23171120220283856
|
23/11/2022
|
Matleb
|
0407004WL024954
|
Matleb
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838048
|
|
MR MOTLEB ALI
|
()
|
204
|
CHAMARIA
|
AS-07-004-014-003/530 (BAGORIGURI)
|
0407004000NRG23171120220282969
|
23/11/2022
|
Jabada Katun
|
0407004WL024811
|
Jabada Katun
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838018
|
|
MRS JOBEDA KHATUN
|
()
|
205
|
CHAMARIA
|
AS-07-004-014-003/60-A (BAGORIGURI)
|
0407004000NRG23171120220284199
|
23/11/2022
|
HABIBUR RAHMAN
|
0407004WL025006
|
HABIBUR RAHMAN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838009
|
|
MR HABIBOR RAHMAN
|
()
|
206
|
CHAMARIA
|
AS-07-004-014-005/1301 (BAGORIGURI)
|
0407004000NRG23171120220284152
|
23/11/2022
|
Khadem Ali
|
0407004WL024999
|
Khadem Ali
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838004
|
|
MR KHADEM ALI
|
()
|
207
|
CHAMARIA
|
AS-07-004-014-005/1316 (BAGORIGURI)
|
0407004000NRG23171120220284153
|
23/11/2022
|
Ajgar Ali
|
0407004WL024999
|
Ajgar Ali
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838005
|
|
MR AJGAR ALI
|
()
|
208
|
CHAMARIA
|
AS-07-004-014-005/1322 (BAGORIGURI)
|
0407004000NRG23171120220284209
|
23/11/2022
|
Jahura Khatun
|
0407004WL025007
|
Jahura Khatun
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838025
|
|
MRS JAHURA KHATUN
|
()
|
209
|
CHAMARIA
|
AS-07-004-014-005/1368 (BAGORIGURI)
|
0407004000NRG23171120220284154
|
23/11/2022
|
AHATAN NESSA
|
0407004WL024999
|
AHATAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838021
|
|
MRS ASHATAN NESSA
|
()
|
210
|
CHAMARIA
|
AS-07-004-014-005/1375 (BAGORIGURI)
|
0407004000NRG23171120220283051
|
23/11/2022
|
HAMIDA BEGUM
|
0407004WL024823
|
HAMIDA BEGUM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838017
|
|
MRS HAMIDA BEGUM
|
()
|
211
|
CHAMARIA
|
AS-07-004-014-005/1375 (BAGORIGURI)
|
0407004000NRG23171120220283050
|
23/11/2022
|
Jahuruddin
|
0407004WL024823
|
Jahuruddin
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838068
|
|
MR JAHUR UDDIN
|
()
|
212
|
CHAMARIA
|
AS-07-004-014-005/143 (BAGORIGURI)
|
0407004000NRG23171120220284156
|
23/11/2022
|
HALIMAN NESSA
|
0407004WL024999
|
HALIMAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838191
|
|
MRS HALIMAN NESSA
|
()
|
213
|
CHAMARIA
|
AS-07-004-014-005/144 (BAGORIGURI)
|
0407004000NRG23171120220283916
|
23/11/2022
|
Abdul Mannan
|
0407004WL024967
|
Abdul Mannan
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838047
|
|
MR ABDUL MANNAN
|
()
|
214
|
CHAMARIA
|
AS-07-004-014-005/1443 (BAGORIGURI)
|
0407004000NRG23171120220282984
|
23/11/2022
|
BAYTAN NESSA
|
0407004WL024813
|
BAYTAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838195
|
|
MRS BAYTAN NESSA
|
()
|
215
|
CHAMARIA
|
AS-07-004-014-005/145 (BAGORIGURI)
|
0407004000NRG23171120220284133
|
23/11/2022
|
Ajirun Necha
|
0407004WL024997
|
Ajirun Necha
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838014
|
|
MRS AJIRAN NECHA
|
()
|
216
|
CHAMARIA
|
AS-07-004-014-005/1451 (BAGORIGURI)
|
0407004000NRG23171120220284037
|
23/11/2022
|
SAHATAN NESSA
|
0407004WL024981
|
SAHATAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838031
|
|
MRS SAHATAN NESSA
|
()
|
217
|
CHAMARIA
|
AS-07-004-014-005/162-A (BAGORIGURI)
|
0407004000NRG23171120220284246
|
23/11/2022
|
SHAHATAN NESSA
|
0407004WL025012
|
SHAHATAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838194
|
|
MRS CHAHATAN NESSA
|
()
|
218
|
CHAMARIA
|
AS-07-004-014-005/1953 (BAGORIGURI)
|
0407004000NRG23171120220284216
|
23/11/2022
|
JAMIRAN NESSA
|
0407004WL025008
|
JAMIRAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
219
|
CHAMARIA
|
AS-07-004-014-005/2806655 (BAGORIGURI)
|
0407004000NRG23171120220284100
|
23/11/2022
|
CHURMAN ALI
|
0407004WL024992
|
CHURMAN ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838054
|
|
MRS CHURAMAN ALI
|
()
|
220
|
CHAMARIA
|
AS-07-004-014-005/2851788 (BAGORIGURI)
|
0407004000NRG23171120220284038
|
23/11/2022
|
AKBAR ALI
|
0407004WL024981
|
AKBAR ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
221
|
CHAMARIA
|
AS-07-004-014-005/2934467 (BAGORIGURI)
|
0407004000NRG23171120220284050
|
23/11/2022
|
SAMAN ALI
|
0407004WL024983
|
SAMAN ALI
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
222
|
CHAMARIA
|
AS-07-004-014-005/2964946 (BAGORIGURI)
|
0407004000NRG23171120220282996
|
23/11/2022
|
TASMINA AHMED
|
0407004WL024815
|
TASMINA AHMED
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838028
|
|
MRS TASMINA AHMED
|
()
|
223
|
CHAMARIA
|
AS-07-004-014-005/2967583 (BAGORIGURI)
|
0407004000NRG23171120220284158
|
23/11/2022
|
MACHIRAN NECHA
|
0407004WL024999
|
MACHIRAN NECHA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838010
|
|
MISS MACHIRAN NESSA
|
()
|
224
|
CHAMARIA
|
AS-07-004-014-005/2970900 (BAGORIGURI)
|
0407004000NRG23171120220284252
|
23/11/2022
|
AJIRAN NESSA
|
0407004WL025013
|
AJIRAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
225
|
CHAMARIA
|
AS-07-004-014-005/3018817 (BAGORIGURI)
|
0407004000NRG23171120220284190
|
23/11/2022
|
RABIUL HUSSAIN
|
0407004WL025004
|
RABIUL HUSSAIN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838042
|
|
MR RABIUL HUCHEN
|
()
|
226
|
CHAMARIA
|
AS-07-004-014-005/3033295 (BAGORIGURI)
|
0407004000NRG23171120220284195
|
23/11/2022
|
RABIAL HUSSAIN
|
0407004WL025005
|
RABIAL HUSSAIN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838039
|
|
MR RABIAL HUSSAIN
|
()
|
227
|
CHAMARIA
|
AS-07-004-014-005/3060191 (BAGORIGURI)
|
0407004000NRG23171120220284196
|
23/11/2022
|
RAHITAN NESSA
|
0407004WL025005
|
RAHITAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838029
|
|
MRS RAHITAN NESSA
|
()
|
228
|
CHAMARIA
|
AS-07-004-014-005/3125830 (BAGORIGURI)
|
0407004000NRG23171120220284170
|
23/11/2022
|
AYNAL HOQUE
|
0407004WL025001
|
AYNAL HOQUE
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346477
|
346477
|
|
|
|
|
|
|
|
229
|
CHAMARIA
|
AS-07-004-007-001/843 (RANGAPANI)
|
0407004000NRG23211120220290995
|
23/11/2022
|
HASERA BEGUM
|
0407004WL025981
|
HASERA BEGUM
|
00415
|
SBIN0009439
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763838093
|
|
MISS HASHORA BEGUM
|
()
|
230
|
CHAMARIA
|
AS-07-004-007-001/843 (RANGAPANI)
|
0407004000NRG23211120220290994
|
23/11/2022
|
MONJIL HOQUE
|
0407004WL025981
|
MONJIL HOQUE
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838184
|
|
MR MONJIL HOQUE
|
()
|
231
|
CHAMARIA
|
AS-07-004-007-004/2182 (RANGAPANI)
|
0407004000NRG23211120220291070
|
23/11/2022
|
GOLAPI KHATUN
|
0407004WL025986
|
GOLAPI KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838080
|
|
MRS GOLAPI KHATUN
|
()
|
232
|
CHAMARIA
|
AS-07-004-007-004/232 (RANGAPANI)
|
0407004000NRG23211120220291032
|
23/11/2022
|
AMBIYA KHATUN
|
0407004WL025983
|
AMBIYA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838094
|
|
MISS AMBIYA KHATUN
|
()
|
233
|
CHAMARIA
|
AS-07-004-007-004/232 (RANGAPANI)
|
0407004000NRG23211120220291031
|
23/11/2022
|
ASMINA AHMED
|
0407004WL025983
|
ASMINA AHMED
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838095
|
|
MISS ASMINA AHMED
|
()
|
234
|
CHAMARIA
|
AS-07-004-011-008/1285 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293351
|
23/11/2022
|
PHOL BHANU
|
0407004WL026331
|
PHOL BHANU
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838088
|
|
MISS FUL BHANU
|
()
|
235
|
CHAMARIA
|
AS-07-004-011-008/2349 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293359
|
23/11/2022
|
SALEHA BEGUM
|
0407004WL026335
|
SALEHA BEGUM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838090
|
|
MISS SHALEHA BEGUM
|
()
|
236
|
CHAMARIA
|
AS-07-004-011-008/2513 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293343
|
23/11/2022
|
MAMATAZ BEGUM
|
0407004WL026326
|
MAMATAZ BEGUM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837910
|
|
MISS MAMATAZ BEGUM
|
()
|
237
|
CHAMARIA
|
AS-07-004-011-008/2829 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293366
|
23/11/2022
|
AMELA KHATUN
|
0407004WL026339
|
AMELA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838092
|
|
MISS AMELA KHATUN
|
()
|
238
|
CHAMARIA
|
AS-07-004-011-008/2861 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293364
|
23/11/2022
|
DALIMAN NESSA
|
0407004WL026338
|
DALIMAN NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838183
|
|
MISS DALIMAN NECHA BEOWA
|
()
|
239
|
CHAMARIA
|
AS-07-004-011-008/2880 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293340
|
23/11/2022
|
RUP BHANU
|
0407004WL026324
|
RUP BHANU
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837909
|
|
MISS RUP BHANU
|
()
|
240
|
CHAMARIA
|
AS-07-004-014-003/2919502 (BAGORIGURI)
|
0407004000NRG23171120220282523
|
23/11/2022
|
ABDUL HAI
|
0407004WL024773
|
ABDUL HAI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838110
|
|
MR ABDUL HAI
|
()
|
241
|
CHAMARIA
|
AS-07-004-014-003/2937754 (BAGORIGURI)
|
0407004000NRG23171120220282795
|
23/11/2022
|
ALAUDDIN
|
0407004WL024799
|
ALAUDDIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838083
|
|
MR ALA UDDIN
|
()
|
242
|
CHAMARIA
|
AS-07-004-014-003/348 (BAGORIGURI)
|
0407004000NRG23171120220283049
|
23/11/2022
|
RABIYAL HUSSAIN
|
0407004WL024823
|
RABIYAL HUSSAIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838109
|
|
MR RABIAL HUSSAIN
|
()
|
243
|
CHAMARIA
|
AS-07-004-014-003/400 (BAGORIGURI)
|
0407004000NRG23171120220284098
|
23/11/2022
|
SABIRON NESSA
|
0407004WL024992
|
SABIRON NESSA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838103
|
|
MS SABIRON NESSA
|
()
|
244
|
CHAMARIA
|
AS-07-004-014-003/496 (BAGORIGURI)
|
0407004000NRG23171120220283863
|
23/11/2022
|
ANOWAR HUSSAIN
|
0407004WL024955
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838084
|
|
MR ANOWAR HUSSAIN
|
()
|
245
|
CHAMARIA
|
AS-07-004-014-003/526 (BAGORIGURI)
|
0407004000NRG23171120220282964
|
23/11/2022
|
Rahana Khatun
|
0407004WL024810
|
Rahana Khatun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838081
|
|
MRS REHENA KHATUN
|
()
|
246
|
CHAMARIA
|
AS-07-004-014-005/1282 (BAGORIGURI)
|
0407004000NRG23171120220282970
|
23/11/2022
|
Mayuri Khatun
|
0407004WL024811
|
Mayuri Khatun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838098
|
|
MRS MAYARI KHATUN
|
()
|
247
|
CHAMARIA
|
AS-07-004-014-005/131 (BAGORIGURI)
|
0407004000NRG23171120220284175
|
23/11/2022
|
Juran Ali
|
0407004WL025002
|
Juran Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838102
|
|
MR JURAN ALI
|
()
|
248
|
CHAMARIA
|
AS-07-004-014-005/1315 (BAGORIGURI)
|
0407004000NRG23171120220282534
|
23/11/2022
|
MAJAR ALI
|
0407004WL024774
|
MAJAR ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838107
|
|
MR MAJAR ALI
|
()
|
249
|
CHAMARIA
|
AS-07-004-014-005/1371 (BAGORIGURI)
|
0407004000NRG23171120220284203
|
23/11/2022
|
SHIRAJUL HOQUE
|
0407004WL025006
|
SHIRAJUL HOQUE
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838104
|
|
MR SHIRAJUL HOQUE
|
()
|
250
|
CHAMARIA
|
AS-07-004-014-005/1396 (BAGORIGURI)
|
0407004000NRG23171120220284036
|
23/11/2022
|
ALI HUCHEIN
|
0407004WL024981
|
ALI HUCHEIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838100
|
|
MR ALI HUCHEIN
|
()
|
251
|
CHAMARIA
|
AS-07-004-014-005/1421 (BAGORIGURI)
|
0407004000NRG23171120220284176
|
23/11/2022
|
LALCHAN ALI
|
0407004WL025002
|
LALCHAN ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838085
|
|
MR LALCHAN ALI
|
()
|
252
|
CHAMARIA
|
AS-07-004-014-005/1428 (BAGORIGURI)
|
0407004000NRG23171120220282995
|
23/11/2022
|
Amjad Ali
|
0407004WL024815
|
Amjad Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838101
|
|
MR AMJAD ALI
|
()
|
253
|
CHAMARIA
|
AS-07-004-014-005/143 (BAGORIGURI)
|
0407004000NRG23171120220284155
|
23/11/2022
|
HAJARAT ALI
|
0407004WL024999
|
HAJARAT ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838086
|
|
MR HAJARAT ALI
|
()
|
254
|
CHAMARIA
|
AS-07-004-014-005/1448 (BAGORIGURI)
|
0407004000NRG23171120220284215
|
23/11/2022
|
SWAR BHANU
|
0407004WL025008
|
SWAR BHANU
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838091
|
|
MRS SWAR BHANU
|
()
|
255
|
CHAMARIA
|
AS-07-004-014-005/162 (BAGORIGURI)
|
0407004000NRG23171120220282592
|
23/11/2022
|
FAJAR ALI
|
0407004WL024782
|
FAJAR ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838105
|
|
MR FAJAR ALI
|
()
|
256
|
CHAMARIA
|
AS-07-004-014-005/2914003 (BAGORIGURI)
|
0407004000NRG23171120220284048
|
23/11/2022
|
HAMIDA BEGUM
|
0407004WL024983
|
HAMIDA BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838087
|
|
MISS HAMIDA BEGUM
|
()
|
257
|
CHAMARIA
|
AS-07-004-014-005/2934465 (BAGORIGURI)
|
0407004000NRG23171120220284049
|
23/11/2022
|
MINHAJ ALI
|
0407004WL024983
|
MINHAJ ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838082
|
|
MR MINHAJ ALI
|
()
|
258
|
CHAMARIA
|
AS-07-004-014-005/2948149 (BAGORIGURI)
|
0407004000NRG23171120220284164
|
23/11/2022
|
JAYTAN NESSA
|
0407004WL025000
|
JAYTAN NESSA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838097
|
|
MRS JAYTAN NECHA
|
()
|
259
|
CHAMARIA
|
AS-07-004-014-005/2956970 (BAGORIGURI)
|
0407004000NRG23171120220284101
|
23/11/2022
|
SAHADAT ALI
|
0407004WL024992
|
SAHADAT ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838106
|
|
MR SAHADAT ALI
|
()
|
260
|
CHAMARIA
|
AS-07-004-014-005/2967518 (BAGORIGURI)
|
0407004000NRG23171120220284169
|
23/11/2022
|
FAJILA KHATUN
|
0407004WL025001
|
FAJILA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838096
|
|
MRS FAJILA KHATUN
|
()
|
261
|
CHAMARIA
|
AS-07-004-014-005/2967582 (BAGORIGURI)
|
0407004000NRG23171120220284157
|
23/11/2022
|
AYSHA KHATUN
|
0407004WL024999
|
AYSHA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838099
|
|
MS AYASHA KHATUN
|
()
|
262
|
CHAMARIA
|
AS-07-004-014-005/3184188 (BAGORIGURI)
|
0407004000NRG23201120220288794
|
23/11/2022
|
SHAHATAN NESSA
|
0407004WL025710
|
SHAHATAN NESSA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838108
|
|
MS SAHATANNECHA NECHA
|
()
|
263
|
CHAMARIA
|
AS-07-004-015-002/1415 (BARUA)
|
0407004000NRG23221120220293392
|
23/11/2022
|
PANIBALA SANNASI
|
0407004WL026355
|
PANIBALA SANNASI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838089
|
|
MRS PANIBALA SANNASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
264
|
CHAMARIA
|
AS-07-004-007-004/608 (RANGAPANI)
|
0407004000NRG23211120220291085
|
23/11/2022
|
SAHIDUR RAHMAN
|
0407004WL025987
|
SAHIDUR RAHMAN
|
00415
|
SBIN0010327
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763838111
|
|
MR SAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
265
|
CHAMARIA
|
AS-07-004-005-001/1560 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290930
|
23/11/2022
|
Rafikul Islam
|
0407004WL025974
|
Rafikul Islam
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838175
|
|
MR ROFIQUL ISLAM
|
()
|
266
|
CHAMARIA
|
AS-07-004-005-001/163 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290938
|
23/11/2022
|
Akram Ali
|
0407004WL025975
|
Akram Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838179
|
|
MR AKRAM ALI
|
()
|
267
|
CHAMARIA
|
AS-07-004-005-001/1817 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290961
|
23/11/2022
|
Innash Ali
|
0407004WL025977
|
Innash Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838120
|
|
MR IUNUCH ALI
|
()
|
268
|
CHAMARIA
|
AS-07-004-005-001/1919 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290977
|
23/11/2022
|
Mamena Khatun
|
0407004WL025979
|
Mamena Khatun
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838177
|
|
MISS MAMELA KHATUN
|
()
|
269
|
CHAMARIA
|
AS-07-004-005-001/377 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290358
|
23/11/2022
|
MAFIDA BEGUM
|
0407004WL025929
|
MAFIDA BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838130
|
|
MR AJAHAR ALI
|
()
|
270
|
CHAMARIA
|
AS-07-004-005-001/38203 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290937
|
23/11/2022
|
JOHURA KHATUN
|
0407004WL025974
|
JOHURA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838118
|
|
MRS JAHURA KHATUN
|
()
|
271
|
CHAMARIA
|
AS-07-004-005-001/713 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290990
|
23/11/2022
|
HABIJUR RAHMAN
|
0407004WL025980
|
HABIJUR RAHMAN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838127
|
|
MR HABIJUR RAHMAN
|
()
|
272
|
CHAMARIA
|
AS-07-004-005-001/837 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220290900
|
23/11/2022
|
HUZUR ALI
|
0407004WL025971
|
HUZUR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838176
|
|
MR HUJUR ALI
|
()
|
273
|
CHAMARIA
|
AS-07-004-005-003/4941 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220291010
|
23/11/2022
|
JAHIR UDDIN
|
0407004WL025982
|
JAHIR UDDIN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838124
|
|
MR JAHIR UDDIN
|
()
|
274
|
CHAMARIA
|
AS-07-004-005-003/4941 (BHAKHORADIA RANGESWARI)
|
0407004000NRG23211120220291011
|
23/11/2022
|
MONOWARA KHATUN
|
0407004WL025982
|
MONOWARA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838129
|
|
MRS MANOWARA KHATUN
|
()
|
275
|
CHAMARIA
|
AS-07-004-007-001/843 (RANGAPANI)
|
0407004000NRG23211120220290993
|
23/11/2022
|
ATUWAR RAHMAN
|
0407004WL025981
|
ATUWAR RAHMAN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838238
|
|
MR ATOWAR RAHMAN
|
()
|
276
|
CHAMARIA
|
AS-07-004-007-001/853 (RANGAPANI)
|
0407004000NRG23211120220291061
|
23/11/2022
|
Sundari Nessa
|
0407004WL025986
|
Sundari Nessa
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838116
|
|
MRS SHUNDARI NESSA
|
()
|
277
|
CHAMARIA
|
AS-07-004-007-002/10 (RANGAPANI)
|
0407004000NRG23211120220291018
|
23/11/2022
|
MaslimUddin
|
0407004WL025983
|
MaslimUddin
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838181
|
|
MRS CHAHERA BHANU NECHA
|
()
|
278
|
CHAMARIA
|
AS-07-004-007-002/10 (RANGAPANI)
|
0407004000NRG23211120220291019
|
23/11/2022
|
SAHERA KHATUN
|
0407004WL025983
|
SAHERA KHATUN
|
00415
|
SBIN0016942
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763838112
|
|
MRS CHAHERA BHANU NECHA
|
()
|
279
|
CHAMARIA
|
AS-07-004-007-002/1690 (RANGAPANI)
|
0407004000NRG23211120220291020
|
23/11/2022
|
Maslim Uddin
|
0407004WL025983
|
Maslim Uddin
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838121
|
|
MR MUSLIM UDDIN
|
()
|
280
|
CHAMARIA
|
AS-07-004-007-003/37 (RANGAPANI)
|
0407004000NRG23211120220291090
|
23/11/2022
|
FORIDA KHATUN
|
0407004WL025988
|
FORIDA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
281
|
CHAMARIA
|
AS-07-004-007-003/37 (RANGAPANI)
|
0407004000NRG23211120220291089
|
23/11/2022
|
JAHIDUL ISLAM
|
0407004WL025988
|
JAHIDUL ISLAM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
282
|
CHAMARIA
|
AS-07-004-007-004/1040915 (RANGAPANI)
|
0407004000NRG23211120220291024
|
23/11/2022
|
MIRJA RUHUL AMIN
|
0407004WL025983
|
MIRJA RUHUL AMIN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838178
|
|
MR MIRJA RUHUL AMIN
|
()
|
283
|
CHAMARIA
|
AS-07-004-007-004/1549 (RANGAPANI)
|
0407004000NRG23211120220291067
|
23/11/2022
|
DILOWARA KHATUN
|
0407004WL025986
|
DILOWARA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
284
|
CHAMARIA
|
AS-07-004-007-004/1549 (RANGAPANI)
|
0407004000NRG23211120220291065
|
23/11/2022
|
Munnaf Ali
|
0407004WL025986
|
Munnaf Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
285
|
CHAMARIA
|
AS-07-004-007-004/1935 (RANGAPANI)
|
0407004000NRG23211120220291016
|
23/11/2022
|
Ayesha Khatun
|
0407004WL025982
|
Ayesha Khatun
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838115
|
|
MRS AYSHA KHATUN
|
()
|
286
|
CHAMARIA
|
AS-07-004-007-004/2182 (RANGAPANI)
|
0407004000NRG23211120220291069
|
23/11/2022
|
SAROWAR ALI
|
0407004WL025986
|
SAROWAR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
287
|
CHAMARIA
|
AS-07-004-007-004/42 (RANGAPANI)
|
0407004000NRG23211120220291017
|
23/11/2022
|
Shahidul Islam
|
0407004WL025982
|
Shahidul Islam
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838114
|
|
MR SHWAHIDUL ISLAM
|
()
|
288
|
CHAMARIA
|
AS-07-004-007-004/50370 (RANGAPANI)
|
0407004000NRG23211120220291082
|
23/11/2022
|
ABDUL KAYUM
|
0407004WL025987
|
ABDUL KAYUM
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763838123
|
|
MR ABDUL KAYUM
|
()
|
289
|
CHAMARIA
|
AS-07-004-007-004/603 (RANGAPANI)
|
0407004000NRG23211120220291072
|
23/11/2022
|
SANIDUL HOQUE
|
0407004WL025986
|
SANIDUL HOQUE
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838135
|
|
MR SANIDUL HOQUE
|
()
|
290
|
CHAMARIA
|
AS-07-004-007-004/603 (RANGAPANI)
|
0407004000NRG23211120220291073
|
23/11/2022
|
SOFIKUL ISLAM
|
0407004WL025986
|
SOFIKUL ISLAM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838140
|
|
MR SOFIKUL ISLAM
|
()
|
291
|
CHAMARIA
|
AS-07-004-007-004/608 (RANGAPANI)
|
0407004000NRG23211120220291084
|
23/11/2022
|
Atowar Rahman
|
0407004WL025987
|
Atowar Rahman
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838113
|
|
MRS SAHIDA BEGUM
|
()
|
292
|
CHAMARIA
|
AS-07-004-007-004/701 (RANGAPANI)
|
0407004000NRG23211120220291006
|
23/11/2022
|
Omar Ali
|
0407004WL025981
|
Omar Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838131
|
|
MR OMAR ALI
|
()
|
293
|
CHAMARIA
|
AS-07-004-007-004/701 (RANGAPANI)
|
0407004000NRG23211120220291007
|
23/11/2022
|
Omar Ali
|
0407004WL025981
|
Omar Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838180
|
|
MRS JAJAFUL NECHA
|
()
|
294
|
CHAMARIA
|
AS-07-004-007-004/852 (RANGAPANI)
|
0407004000NRG23211120220291075
|
23/11/2022
|
Moina Khatun
|
0407004WL025986
|
Moina Khatun
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838117
|
|
MRS MAYNA KHATUN
|
()
|
295
|
CHAMARIA
|
AS-07-004-007-004/8610 (RANGAPANI)
|
0407004000NRG23211120220291099
|
23/11/2022
|
JAHURA KHATUN
|
0407004WL025988
|
JAHURA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
296
|
CHAMARIA
|
AS-07-004-007-004/8610 (RANGAPANI)
|
0407004000NRG23211120220291100
|
23/11/2022
|
ZINNA JIYAUR RAHMAN
|
0407004WL025988
|
ZINNA JIYAUR RAHMAN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
297
|
CHAMARIA
|
AS-07-004-007-005/1519 (RANGAPANI)
|
0407004000NRG23211120220291087
|
23/11/2022
|
TOHIRAN NESSA
|
0407004WL025987
|
TOHIRAN NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
298
|
CHAMARIA
|
AS-07-004-011-008/2831 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293370
|
23/11/2022
|
HANIF ALI
|
0407004WL026341
|
HANIF ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838132
|
|
MR HANIF ALI
|
()
|
299
|
CHAMARIA
|
AS-07-004-011-008/2855 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293354
|
23/11/2022
|
KADER ALI
|
0407004WL026333
|
KADER ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838134
|
|
MR AB KADER
|
()
|
300
|
CHAMARIA
|
AS-07-004-011-008/953 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293357
|
23/11/2022
|
AKRAM HUSSAIN
|
0407004WL026334
|
AKRAM HUSSAIN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838133
|
|
MR AKARAM ALI
|
()
|
301
|
CHAMARIA
|
AS-07-004-014-001/2548 (BAGORIGURI)
|
0407004000NRG23171120220284165
|
23/11/2022
|
HASHINA BEGUM
|
0407004WL025001
|
HASHINA BEGUM
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838119
|
|
MR HACHINA BEGAM
|
()
|
302
|
CHAMARIA
|
AS-07-004-014-001/2880102 (BAGORIGURI)
|
0407004000NRG23171120220284243
|
23/11/2022
|
HOBIBOR RAHMAN
|
0407004WL025012
|
HOBIBOR RAHMAN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838136
|
|
MR HOBIBOR RAHMAN
|
()
|
303
|
CHAMARIA
|
AS-07-004-014-001/2939279 (BAGORIGURI)
|
0407004000NRG23171120220284248
|
23/11/2022
|
MUKUL JAN
|
0407004WL025013
|
MUKUL JAN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838126
|
|
MRS MUKUL JAN
|
()
|
304
|
CHAMARIA
|
AS-07-004-014-003/3181569 (BAGORIGURI)
|
0407004000NRG23171120220284194
|
23/11/2022
|
MORJINA KHATUN
|
0407004WL025005
|
MORJINA KHATUN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838128
|
|
MRS MORAJINA KHATUN
|
()
|
305
|
CHAMARIA
|
AS-07-004-014-003/373-A (BAGORIGURI)
|
0407004000NRG23171120220283248
|
23/11/2022
|
JAHAR ALI
|
0407004WL024846
|
JAHAR ALI
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838122
|
|
MR JAHAR ALI
|
()
|
306
|
CHAMARIA
|
AS-07-004-014-005/1317 (BAGORIGURI)
|
0407004000NRG23171120220284213
|
23/11/2022
|
Hamela Khatun
|
0407004WL025008
|
Hamela Khatun
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838125
|
|
MRS HAMELA KHATUN
|
()
|
307
|
CHAMARIA
|
AS-07-004-014-005/1369 (BAGORIGURI)
|
0407004000NRG23171120220284202
|
23/11/2022
|
Korban Ali
|
0407004WL025006
|
Korban Ali
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838182
|
|
KORBAN ALI
|
()
|
308
|
CHAMARIA
|
AS-07-004-015-002/1002 (BARUA)
|
0407004000NRG23221120220293389
|
23/11/2022
|
ACHEDA BEGAM
|
0407004WL026353
|
ACHEDA BEGAM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838138
|
|
MRS ACHEDA BEGAM
|
()
|
309
|
CHAMARIA
|
AS-07-004-015-002/1002 (BARUA)
|
0407004000NRG23221120220293390
|
23/11/2022
|
MAGABAR ALI
|
0407004WL026353
|
MAGABAR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838137
|
|
MR MAGABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160529
|
160529
|
|
|
|
|
|
|
|
310
|
CHAMARIA
|
AS-07-004-007-001/853 (RANGAPANI)
|
0407004000NRG23211120220291062
|
23/11/2022
|
SANIDUL ISLAM
|
0407004WL025986
|
SANIDUL ISLAM
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838160
|
|
SANIDUL ISLAM
|
()
|
311
|
CHAMARIA
|
AS-07-004-007-004/1320 (RANGAPANI)
|
0407004000NRG23211120220291064
|
23/11/2022
|
HASAN BILLAL AHMED
|
0407004WL025986
|
HASAN BILLAL AHMED
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838159
|
|
HASAN BILLAL AHMED
|
()
|
312
|
CHAMARIA
|
AS-07-004-007-004/1838 (RANGAPANI)
|
0407004000NRG23211120220291005
|
23/11/2022
|
JAHER BHANU
|
0407004WL025981
|
JAHER BHANU
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838162
|
|
JAHAR BHANU
|
()
|
313
|
CHAMARIA
|
AS-07-004-007-004/1838 (RANGAPANI)
|
0407004000NRG23211120220291004
|
23/11/2022
|
RAFIQUL ISLAM
|
0407004WL025981
|
RAFIQUL ISLAM
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838174
|
|
RAFIKUL ISLAM
|
()
|
314
|
CHAMARIA
|
AS-07-004-011-008/1283 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293368
|
23/11/2022
|
RUP BHANU NSSA
|
0407004WL026340
|
RUP BHANU NSSA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838163
|
|
RUPBHANU KHATUN
|
()
|
315
|
CHAMARIA
|
AS-07-004-011-008/1283 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293367
|
23/11/2022
|
Taiz Uddin
|
0407004WL026340
|
Taiz Uddin
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838166
|
|
TAIZ UDDIN
|
()
|
316
|
CHAMARIA
|
AS-07-004-011-008/1352 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293360
|
23/11/2022
|
Hanufa Khatun
|
0407004WL026336
|
Hanufa Khatun
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838168
|
|
HANUFA BEGUM
|
()
|
317
|
CHAMARIA
|
AS-07-004-011-008/1382 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293353
|
23/11/2022
|
Aushi Khatun
|
0407004WL026332
|
Aushi Khatun
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838172
|
|
AUSHI KHATUN
|
()
|
318
|
CHAMARIA
|
AS-07-004-011-008/2855 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293355
|
23/11/2022
|
TARA BHANU
|
0407004WL026333
|
TARA BHANU
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838165
|
|
TARA BHANU
|
()
|
319
|
CHAMARIA
|
AS-07-004-011-008/2880 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293341
|
23/11/2022
|
NUR JAHAN
|
0407004WL026324
|
NUR JAHAN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838167
|
|
NURJAHAN BEGUM
|
()
|
320
|
CHAMARIA
|
AS-07-004-011-008/2977 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293347
|
23/11/2022
|
FOYJAL HAQUE
|
0407004WL026329
|
FOYJAL HAQUE
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838171
|
|
FAYJAL HOQUE BHUYA
|
()
|
321
|
CHAMARIA
|
AS-07-004-011-008/2977 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293348
|
23/11/2022
|
HAFIJA
|
0407004WL026329
|
HAFIJA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838164
|
|
HAFIJA KHATUN
|
()
|
322
|
CHAMARIA
|
AS-07-004-011-008/3136 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293363
|
23/11/2022
|
CHABJAN
|
0407004WL026337
|
CHABJAN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838170
|
|
CHABJAN
|
()
|
323
|
CHAMARIA
|
AS-07-004-011-008/3136 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293362
|
23/11/2022
|
NURJAHAN BEGUM
|
0407004WL026337
|
NURJAHAN BEGUM
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838158
|
|
NURJAHAN BEGUM
|
()
|
324
|
CHAMARIA
|
AS-07-004-011-008/953 (SONTALI CHOUDHURY PAM)
|
0407004000NRG23221120220293356
|
23/11/2022
|
Rahimuddin
|
0407004WL026334
|
Rahimuddin
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838169
|
|
RAHIM UDDIN
|
()
|
325
|
CHAMARIA
|
AS-07-004-014-003/1457 (BAGORIGURI)
|
0407004000NRG23171120220284192
|
23/11/2022
|
Kurapan Ali
|
0407004WL025005
|
Kurapan Ali
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838155
|
|
KURPAN ALI
|
()
|
326
|
CHAMARIA
|
AS-07-004-014-003/2982421 (BAGORIGURI)
|
0407004000NRG23171120220283854
|
23/11/2022
|
SHOHIDUL ISLAM
|
0407004WL024954
|
SHOHIDUL ISLAM
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838153
|
|
SHOHIDUL ISLAM
|
()
|
327
|
CHAMARIA
|
AS-07-004-014-003/3186916 (BAGORIGURI)
|
0407004000NRG23171120220284229
|
23/11/2022
|
SULTAN MAHMUD
|
0407004WL025010
|
SULTAN MAHMUD
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838161
|
|
SULTAN MAHMUD
|
()
|
328
|
CHAMARIA
|
AS-07-004-014-003/461 (BAGORIGURI)
|
0407004000NRG23201120220288793
|
23/11/2022
|
KAMAL UDDIN
|
0407004WL025710
|
KAMAL UDDIN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
329
|
CHAMARIA
|
AS-07-004-014-005/127 (BAGORIGURI)
|
0407004000NRG23171120220282524
|
23/11/2022
|
Afazi Ali
|
0407004WL024773
|
Afazi Ali
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838150
|
|
AFAJ ALI
|
()
|
330
|
CHAMARIA
|
AS-07-004-014-005/1319 (BAGORIGURI)
|
0407004000NRG23171120220282933
|
23/11/2022
|
RAHAM ALI
|
0407004WL024805
|
RAHAM ALI
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838154
|
|
RAHAM ALI
|
()
|
331
|
CHAMARIA
|
AS-07-004-014-005/1357 (BAGORIGURI)
|
0407004000NRG23171120220284232
|
23/11/2022
|
SHIRAJUL HOQUE
|
0407004WL025010
|
SHIRAJUL HOQUE
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838156
|
|
SHIRAJUL HOQUE
|
()
|
332
|
CHAMARIA
|
AS-07-004-014-005/1424 (BAGORIGURI)
|
0407004000NRG23171120220283052
|
23/11/2022
|
RAHILA KHATUN
|
0407004WL024823
|
RAHILA KHATUN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838173
|
|
RAHILA KHATUN
|
()
|
333
|
CHAMARIA
|
AS-07-004-014-005/147-D (BAGORIGURI)
|
0407004000NRG23171120220284182
|
23/11/2022
|
SHUKUR ALI
|
0407004WL025003
|
SHUKUR ALI
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838157
|
|
SHUKUR ALI
|
()
|
334
|
CHAMARIA
|
AS-07-004-015-003/1912 (BARUA)
|
0407004000NRG23221120220293397
|
23/11/2022
|
DILJAN BIBI
|
0407004WL026359
|
DILJAN BIBI
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763838152
|
|
DILJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89539
|
89539
|
|
|
|
|
|
|
|
335
|
CHAMARIA
|
AS-07-004-014-003/3181997 (BAGORIGURI)
|
0407004000NRG23201120220288792
|
23/11/2022
|
AINUDDIN AHMED
|
0407004WL025710
|
AINUDDIN AHMED
|
00468
|
UBIN0543730
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838148
|
|
AINUDDIN AHMED
|
()
|
336
|
CHAMARIA
|
AS-07-004-014-005/2964948 (BAGORIGURI)
|
0407004000NRG23171120220284251
|
23/11/2022
|
AKBAR ALI
|
0407004WL025013
|
AKBAR ALI
|
00468
|
UBIN0543730
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763838149
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
337
|
CHAMARIA
|
AS-07-004-014-003/3012244 (BAGORIGURI)
|
0407004000NRG23171120220284193
|
23/11/2022
|
SHAHADAT ALI
|
0407004WL025005
|
SHAHADAT ALI
|
00662
|
BDBL0001353
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837896
|
|
SHAHADAT ALI
|
()
|
338
|
CHAMARIA
|
AS-07-004-014-003/372 (BAGORIGURI)
|
0407004000NRG23171120220283227
|
23/11/2022
|
NAZRUL ISLAM
|
0407004WL024844
|
NAZRUL ISLAM
|
00662
|
BDBL0001353
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837898
|
|
NAZRUL ISLAM
|
()
|
339
|
CHAMARIA
|
AS-07-004-014-005/1367 (BAGORIGURI)
|
0407004000NRG23171120220284210
|
23/11/2022
|
Samad Ali
|
0407004WL025007
|
Samad Ali
|
00662
|
BDBL0001353
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837897
|
|
Samad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
340
|
CHAMARIA
|
AS-07-004-014-003/194 (BAGORIGURI)
|
0407004000NRG23171120220283122
|
23/11/2022
|
Nur Haque Ali
|
0407004WL024833
|
Nur Haque Ali
|
00688
|
FINO0000001
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837962
|
|
Nur Haque Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
341
|
CHAMARIA
|
AS-07-004-007-004/1476 (RANGAPANI)
|
0407004000NRG23211120220291046
|
23/11/2022
|
Alimuddin
|
0407004WL025985
|
Alimuddin
|
00688
|
FINO0001001
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
342
|
CHAMARIA
|
AS-07-004-007-004/1476 (RANGAPANI)
|
0407004000NRG23211120220291047
|
23/11/2022
|
Rahimuddin
|
0407004WL025985
|
Rahimuddin
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837966
|
|
Rahimuddin
|
()
|
343
|
CHAMARIA
|
AS-07-004-012-002/4908 (MAHTALI)
|
0407004000NRG23211120220291132
|
23/11/2022
|
MESER ALI
|
0407004WL025991
|
MESER ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837969
|
|
MESER ALI
|
()
|
344
|
CHAMARIA
|
AS-07-004-012-016/2497 (MAHTALI)
|
0407004000NRG23211120220291134
|
23/11/2022
|
SALEHA AHMED
|
0407004WL025991
|
SALEHA AHMED
|
00688
|
FINO0001001
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
345
|
CHAMARIA
|
AS-07-004-012-016/3251 (MAHTALI)
|
0407004000NRG23211120220291136
|
23/11/2022
|
INCHAB ALI
|
0407004WL025991
|
INCHAB ALI
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837970
|
|
INCHAB ALI
|
()
|
346
|
CHAMARIA
|
AS-07-004-014-001/2909026 (BAGORIGURI)
|
0407004000NRG23171120220284245
|
23/11/2022
|
HAMELA KHATUN
|
0407004WL025012
|
HAMELA KHATUN
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837971
|
|
HAMELA KHATUN
|
()
|
347
|
CHAMARIA
|
AS-07-004-014-003/189 (BAGORIGURI)
|
0407004000NRG23171120220284237
|
23/11/2022
|
ABDUL KADER
|
0407004WL025011
|
ABDUL KADER
|
00688
|
FINO0001001
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
348
|
CHAMARIA
|
AS-07-004-014-005/1425 (BAGORIGURI)
|
0407004000NRG23171120220282994
|
23/11/2022
|
Rabiul Hussain
|
0407004WL024815
|
Rabiul Hussain
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837965
|
|
Rabiul Hussain
|
()
|
349
|
CHAMARIA
|
AS-07-004-014-005/159 (BAGORIGURI)
|
0407004000NRG23171120220282573
|
23/11/2022
|
Delbar Ali
|
0407004WL024779
|
Delbar Ali
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763837967
|
|
Delbar Ali
|
()
|
350
|
CHAMARIA
|
AS-07-004-015-003/1493 (BARUA)
|
0407004000NRG23221120220293385
|
23/11/2022
|
PANA SHEIKH
|
0407004WL026351
|
PANA SHEIKH
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763837964
|
|
PANA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1226066
|
1226066
|
|
|
|
|
|
|
|