|
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-07-004-013-001/105
(KISMAT KATHAMI)
|
0407004000NRG23220820220170050
|
22/08/2022
|
Abdul Motaleb
|
0407004WL010932
|
Abdul Motaleb
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516356
|
|
Abdul Motaleb
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-013-001/1643
(KISMAT KATHAMI)
|
0407004000NRG23220820220170112
|
22/08/2022
|
Hamida Begum
|
0407004WL010944
|
Hamida Begum
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516354
|
|
Hamida Begum
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-013-001/2911836
(KISMAT KATHAMI)
|
0407004000NRG23220820220170015
|
22/08/2022
|
Shunufa Khatun
|
0407004WL010924
|
Shunufa Khatun
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516358
|
|
Shunufa Khatun
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-013-001/2932890
(KISMAT KATHAMI)
|
0407004000NRG23220820220170019
|
22/08/2022
|
HASHMOT ALI
|
0407004WL010924
|
HASHMOT ALI
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516357
|
|
HASHMOT ALI
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-013-002/1147
(KISMAT KATHAMI)
|
0407004000NRG23220820220170108
|
22/08/2022
|
Sobahan Ali
|
0407004WL010943
|
Sobahan Ali
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516352
|
|
Sobahan Ali
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-013-004/134
(KISMAT KATHAMI)
|
0407004000NRG23220820220170099
|
22/08/2022
|
Saniyara
|
0407004WL010942
|
Saniyara
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516349
|
|
Saniyara
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-013-004/2904371
(KISMAT KATHAMI)
|
0407004000NRG23220820220169986
|
22/08/2022
|
ALAL UDDIN
|
0407004WL010920
|
ALAL UDDIN
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516353
|
|
ALAL UDDIN
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-013-004/2904371
(KISMAT KATHAMI)
|
0407004000NRG23220820220169985
|
22/08/2022
|
CHAMIRAN NECHA
|
0407004WL010920
|
CHAMIRAN NECHA
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516351
|
|
CHAMIRAN NECHA
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-013-004/3042960
(KISMAT KATHAMI)
|
0407004000NRG23220820220170026
|
22/08/2022
|
MAMTAZ BEGUM
|
0407004WL010925
|
MAMTAZ BEGUM
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516355
|
|
MAMTAZ BEGUM
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-013-004/3193771
(KISMAT KATHAMI)
|
0407004000NRG23220820220169902
|
22/08/2022
|
CHABIRAN NESSA
|
0407004WL010905
|
CHABIRAN NESSA
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516348
|
No Such Account
|
|
|
|
11
|
CHAMARIA
|
AS-07-004-013-004/380
(KISMAT KATHAMI)
|
0407004000NRG23220820220169924
|
22/08/2022
|
Champa Khatun
|
0407004WL010908
|
Champa Khatun
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516350
|
|
Champa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
12
|
CHAMARIA
|
AS-07-004-013-001/1666
(KISMAT KATHAMI)
|
0407004000NRG23220820220169969
|
22/08/2022
|
Fayjal Haque
|
0407004WL010917
|
Fayjal Haque
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516386
|
|
Fayjal Haque
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-013-001/1693
(KISMAT KATHAMI)
|
0407004000NRG23220820220169928
|
22/08/2022
|
NURBHANU NESSA
|
0407004WL010909
|
NURBHANU NESSA
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516373
|
|
NURBHANU NESSA
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-013-001/1816
(KISMAT KATHAMI)
|
0407004000NRG23220820220169977
|
22/08/2022
|
Munnaf Ali
|
0407004WL010919
|
Munnaf Ali
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516372
|
|
Munnaf Ali
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-013-001/1935
(KISMAT KATHAMI)
|
0407004000NRG23220820220169950
|
22/08/2022
|
Samej Uddin
|
0407004WL010913
|
Samej Uddin
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516381
|
|
Samej Uddin
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-013-001/1966
(KISMAT KATHAMI)
|
0407004000NRG23220820220170096
|
22/08/2022
|
Mabiran Nessain
|
0407004WL010942
|
Mabiran Nessain
|
00089
|
CBIN0283065
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516371
|
No Such Account
|
|
|
|
17
|
CHAMARIA
|
AS-07-004-013-001/1979
(KISMAT KATHAMI)
|
0407004000NRG23220820220169978
|
22/08/2022
|
Fajar Ali
|
0407004WL010919
|
Fajar Ali
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516364
|
|
Fajar Ali
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-013-001/2884556
(KISMAT KATHAMI)
|
0407004000NRG23220820220169948
|
22/08/2022
|
Najiran Nessa
|
0407004WL010912
|
Najiran Nessa
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516378
|
|
Najiran Nessa
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-013-001/2887262
(KISMAT KATHAMI)
|
0407004000NRG23220820220169949
|
22/08/2022
|
SAMAT ALI
|
0407004WL010912
|
SAMAT ALI
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516383
|
|
SAMAT ALI
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-013-001/2920069
(KISMAT KATHAMI)
|
0407004000NRG23220820220170016
|
22/08/2022
|
BAKTIAR ALI
|
0407004WL010924
|
BAKTIAR ALI
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516365
|
|
BAKTIAR ALI
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-013-001/2920069
(KISMAT KATHAMI)
|
0407004000NRG23220820220170017
|
22/08/2022
|
TARABHANU
|
0407004WL010924
|
TARABHANU
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516380
|
|
TARABHANU
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-013-001/2997025
(KISMAT KATHAMI)
|
0407004000NRG23220820220170002
|
22/08/2022
|
SAIJUDDIN
|
0407004WL010923
|
SAIJUDDIN
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516366
|
|
SAIJUDDIN
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-013-001/3038312
(KISMAT KATHAMI)
|
0407004000NRG23220820220169935
|
22/08/2022
|
RABIJA KHATUN BEWA
|
0407004WL010910
|
RABIJA KHATUN BEWA
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516363
|
|
RABIJA KHATUN BEWA
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-013-001/3087490
(KISMAT KATHAMI)
|
0407004000NRG23220820220169920
|
22/08/2022
|
AIJAL ALI
|
0407004WL010908
|
AIJAL ALI
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516387
|
|
AIJAL ALI
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-013-001/3087490
(KISMAT KATHAMI)
|
0407004000NRG23220820220169921
|
22/08/2022
|
NUR BHANU BEGUM
|
0407004WL010908
|
NUR BHANU BEGUM
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516375
|
|
NUR BHANU BEGUM
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-013-001/3112266
(KISMAT KATHAMI)
|
0407004000NRG23220820220170045
|
22/08/2022
|
ASATAN NESSA
|
0407004WL010930
|
ASATAN NESSA
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516377
|
|
ASATAN NESSA
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-013-001/3139172
(KISMAT KATHAMI)
|
0407004000NRG23220820220169911
|
22/08/2022
|
Moncher Ali
|
0407004WL010907
|
Moncher Ali
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516361
|
|
Moncher Ali
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-013-001/3157713
(KISMAT KATHAMI)
|
0407004000NRG23220820220169905
|
22/08/2022
|
Rajita Khatun
|
0407004WL010906
|
Rajita Khatun
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516385
|
|
Rajita Khatun
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-013-001/3182044
(KISMAT KATHAMI)
|
0407004000NRG23220820220169899
|
22/08/2022
|
Ajiman Nessa
|
0407004WL010905
|
Ajiman Nessa
|
00089
|
CBIN0283065
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516368
|
No Such Account
|
|
|
|
30
|
CHAMARIA
|
AS-07-004-013-001/3185692
(KISMAT KATHAMI)
|
0407004000NRG23220820220169900
|
22/08/2022
|
AMIR HAMZA
|
0407004WL010905
|
AMIR HAMZA
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516369
|
|
AMIR HAMZA
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-013-001/3185692
(KISMAT KATHAMI)
|
0407004000NRG23220820220169901
|
22/08/2022
|
MAMIRAN NESSA
|
0407004WL010905
|
MAMIRAN NESSA
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516370
|
|
MAMIRAN NESSA
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-013-001/35-A
(KISMAT KATHAMI)
|
0407004000NRG23220820220169980
|
22/08/2022
|
Nurul Hoque
|
0407004WL010919
|
Nurul Hoque
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516382
|
|
Nurul Hoque
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-013-001/364
(KISMAT KATHAMI)
|
0407004000NRG23220820220170104
|
22/08/2022
|
HACHINA KHATUN
|
0407004WL010943
|
HACHINA KHATUN
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516388
|
|
HACHINA KHATUN
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-013-001/755
(KISMAT KATHAMI)
|
0407004000NRG23220820220170060
|
22/08/2022
|
Mariyam
|
0407004WL010935
|
Mariyam
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516374
|
|
Mariyam
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-013-002/3144809
(KISMAT KATHAMI)
|
0407004000NRG23220820220169947
|
22/08/2022
|
Sabiya Khatun
|
0407004WL010911
|
Sabiya Khatun
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516367
|
|
Sabiya Khatun
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-013-003/1518
(KISMAT KATHAMI)
|
0407004000NRG23220820220169875
|
22/08/2022
|
AJIMA BEGUM
|
0407004WL010903
|
AJIMA BEGUM
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516379
|
|
AJIMA BEGUM
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-013-004/3136449
(KISMAT KATHAMI)
|
0407004000NRG23220820220170051
|
22/08/2022
|
ABDUL HAI
|
0407004WL010932
|
ABDUL HAI
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516384
|
|
ABDUL HAI
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-013-004/408
(KISMAT KATHAMI)
|
0407004000NRG23220820220169934
|
22/08/2022
|
MD HAJRAT ALI
|
0407004WL010909
|
MD HAJRAT ALI
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516362
|
|
MD HAJRAT ALI
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-013-004/442
(KISMAT KATHAMI)
|
0407004000NRG23220820220170083
|
22/08/2022
|
ANOWARA AHMED
|
0407004WL010940
|
ANOWARA AHMED
|
00089
|
CBIN0283065
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516376
|
No Such Account
|
|
|
|
40
|
CHAMARIA
|
AS-07-004-014-002/430
(BAGORIGURI)
|
0407004000NRG23220820220169953
|
22/08/2022
|
Mullika khatun
|
0407004WL010914
|
Mullika khatun
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955516359
|
No Such Account
|
|
|
|
41
|
CHAMARIA
|
AS-07-004-014-002/430
(BAGORIGURI)
|
0407004000NRG23220820220169952
|
22/08/2022
|
Nur Mahammed
|
0407004WL010914
|
Nur Mahammed
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955516360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96638
|
96638
|
|
|
|
|
|
|
|
|
42
|
CHAMARIA
|
AS-07-004-013-001/105
(KISMAT KATHAMI)
|
0407004000NRG23220820220170049
|
22/08/2022
|
Kuran Ali
|
0407004WL010932
|
Kuran Ali
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516393
|
|
Kuran Ali
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-013-001/1966
(KISMAT KATHAMI)
|
0407004000NRG23220820220170095
|
22/08/2022
|
Taij Uddin
|
0407004WL010942
|
Taij Uddin
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516392
|
|
Taij Uddin
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-013-001/56-A
(KISMAT KATHAMI)
|
0407004000NRG23220820220170118
|
22/08/2022
|
Badsha Miya
|
0407004WL010945
|
Badsha Miya
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516391
|
|
Badsha Miya
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-013-003/1541
(KISMAT KATHAMI)
|
0407004000NRG23220820220169970
|
22/08/2022
|
AMAR ALI
|
0407004WL010917
|
AMAR ALI
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516390
|
|
AMAR ALI
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-013-003/2984583
(KISMAT KATHAMI)
|
0407004000NRG23220820220169887
|
22/08/2022
|
Aysa Khatun Beowa
|
0407004WL010904
|
Aysa Khatun Beowa
|
00089
|
CBIN0283215
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516389
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
47
|
CHAMARIA
|
AS-07-004-013-003/3108838
(KISMAT KATHAMI)
|
0407004000NRG23220820220169974
|
22/08/2022
|
ABIDA BEGUM
|
0407004WL010918
|
ABIDA BEGUM
|
00176
|
IDIB000A187
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516398
|
|
ABIDA BEGUM
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-013-003/3108838
(KISMAT KATHAMI)
|
0407004000NRG23220820220169973
|
22/08/2022
|
MOYES ALI
|
0407004WL010918
|
MOYES ALI
|
00176
|
IDIB000A187
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516397
|
|
MOYES ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
49
|
CHAMARIA
|
AS-07-004-013-004/3042960
(KISMAT KATHAMI)
|
0407004000NRG23220820220170025
|
22/08/2022
|
SHAIJ UDDIN
|
0407004WL010925
|
SHAIJ UDDIN
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516402
|
|
SHAIJ UDDIN
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-013-004/3060232
(KISMAT KATHAMI)
|
0407004000NRG23220820220169933
|
22/08/2022
|
HAMED ALI
|
0407004WL010909
|
HAMED ALI
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516400
|
|
HAMED ALI
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-013-004/3147942
(KISMAT KATHAMI)
|
0407004000NRG23220820220170053
|
22/08/2022
|
Saijuddin
|
0407004WL010933
|
Saijuddin
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516399
|
|
Saijuddin
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-013-004/7386
(KISMAT KATHAMI)
|
0407004000NRG23220820220169883
|
22/08/2022
|
NACHIM UDDIN
|
0407004WL010903
|
NACHIM UDDIN
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516401
|
|
NACHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
53
|
CHAMARIA
|
AS-07-004-013-001/1616
(KISMAT KATHAMI)
|
0407004000NRG23220820220170066
|
22/08/2022
|
Shohed Ali
|
0407004WL010937
|
Shohed Ali
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516417
|
|
Shohed Ali
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-013-001/1640
(KISMAT KATHAMI)
|
0407004000NRG23220820220169976
|
22/08/2022
|
Mariyam Nessa
|
0407004WL010919
|
Mariyam Nessa
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516416
|
|
Mariyam Nessa
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-013-001/1690
(KISMAT KATHAMI)
|
0407004000NRG23220820220170084
|
22/08/2022
|
Saijuddin
|
0407004WL010941
|
Saijuddin
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516412
|
|
Saijuddin
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-013-001/1702
(KISMAT KATHAMI)
|
0407004000NRG23220820220170075
|
22/08/2022
|
Jelema
|
0407004WL010940
|
Jelema
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516413
|
|
Jelema
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-013-001/1702
(KISMAT KATHAMI)
|
0407004000NRG23220820220170074
|
22/08/2022
|
Nasher Ali
|
0407004WL010940
|
Nasher Ali
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516415
|
|
Nasher Ali
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-013-001/1702
(KISMAT KATHAMI)
|
0407004000NRG23220820220170076
|
22/08/2022
|
Taijal Haque
|
0407004WL010940
|
Taijal Haque
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516414
|
|
Taijal Haque
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-013-001/1718
(KISMAT KATHAMI)
|
0407004000NRG23220820220170067
|
22/08/2022
|
Samela Khatun
|
0407004WL010937
|
Samela Khatun
|
00176
|
IDIB000T520
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516423
|
No Such Account
|
|
|
|
60
|
CHAMARIA
|
AS-07-004-013-001/1735
(KISMAT KATHAMI)
|
0407004000NRG23220820220170086
|
22/08/2022
|
Mainuddin
|
0407004WL010941
|
Mainuddin
|
00176
|
IDIB000T520
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516404
|
No Such Account
|
|
|
|
61
|
CHAMARIA
|
AS-07-004-013-001/1737
(KISMAT KATHAMI)
|
0407004000NRG23220820220170088
|
22/08/2022
|
Tazuddin
|
0407004WL010941
|
Tazuddin
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516411
|
|
Tazuddin
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-013-001/1795
(KISMAT KATHAMI)
|
0407004000NRG23220820220170071
|
22/08/2022
|
SAMAD ALI
|
0407004WL010939
|
SAMAD ALI
|
00176
|
IDIB000T520
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516424
|
No Such Account
|
|
|
|
63
|
CHAMARIA
|
AS-07-004-013-001/1831
(KISMAT KATHAMI)
|
0407004000NRG23220820220169893
|
22/08/2022
|
Abdul Jalil
|
0407004WL010905
|
Abdul Jalil
|
00176
|
IDIB000T520
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516408
|
No Such Account
|
|
|
|
64
|
CHAMARIA
|
AS-07-004-013-001/1831
(KISMAT KATHAMI)
|
0407004000NRG23220820220169894
|
22/08/2022
|
Safina Khatun
|
0407004WL010905
|
Safina Khatun
|
00176
|
IDIB000T520
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516407
|
No Such Account
|
|
|
|
65
|
CHAMARIA
|
AS-07-004-013-001/1928
(KISMAT KATHAMI)
|
0407004000NRG23220820220170114
|
22/08/2022
|
Shaleha
|
0407004WL010944
|
Shaleha
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516421
|
|
Shaleha
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-013-001/1979
(KISMAT KATHAMI)
|
0407004000NRG23220820220169979
|
22/08/2022
|
Nur Hussain
|
0407004WL010919
|
Nur Hussain
|
00176
|
IDIB000T520
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516422
|
No Such Account
|
|
|
|
67
|
CHAMARIA
|
AS-07-004-013-001/2929021
(KISMAT KATHAMI)
|
0407004000NRG23220820220170018
|
22/08/2022
|
HAMELA KHATUN
|
0407004WL010924
|
HAMELA KHATUN
|
00176
|
IDIB000T520
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516406
|
No Such Account
|
|
|
|
68
|
CHAMARIA
|
AS-07-004-013-004/138
(KISMAT KATHAMI)
|
0407004000NRG23220820220169907
|
22/08/2022
|
Aziran
|
0407004WL010906
|
Aziran
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516410
|
|
Aziran
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-013-004/138
(KISMAT KATHAMI)
|
0407004000NRG23220820220169906
|
22/08/2022
|
Kadus Ali
|
0407004WL010906
|
Kadus Ali
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516420
|
|
Kadus Ali
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-013-004/372
(KISMAT KATHAMI)
|
0407004000NRG23220820220170080
|
22/08/2022
|
Ramisha
|
0407004WL010940
|
Ramisha
|
00176
|
IDIB000T520
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516405
|
No Such Account
|
|
|
|
71
|
CHAMARIA
|
AS-07-004-013-004/428
(KISMAT KATHAMI)
|
0407004000NRG23220820220169963
|
22/08/2022
|
Abed Ali
|
0407004WL010915
|
Abed Ali
|
00176
|
IDIB000T520
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516403
|
No Such Account
|
|
|
|
72
|
CHAMARIA
|
AS-07-004-013-004/428
(KISMAT KATHAMI)
|
0407004000NRG23220820220169964
|
22/08/2022
|
Rohiton Nessa
|
0407004WL010915
|
Rohiton Nessa
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516418
|
|
Rohiton Nessa
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-013-004/448
(KISMAT KATHAMI)
|
0407004000NRG23220820220169925
|
22/08/2022
|
Abdul Jalil
|
0407004WL010908
|
Abdul Jalil
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516409
|
|
Abdul Jalil
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-013-004/459
(KISMAT KATHAMI)
|
0407004000NRG23220820220169943
|
22/08/2022
|
Altab Ali
|
0407004WL010910
|
Altab Ali
|
00176
|
IDIB000T520
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516419
|
|
Altab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
75
|
CHAMARIA
|
AS-07-004-013-001/151-C
(KISMAT KATHAMI)
|
0407004000NRG23220820220169903
|
22/08/2022
|
BASER ALI
|
0407004WL010906
|
BASER ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516249
|
|
MRS TARA BHANU
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-013-001/1616
(KISMAT KATHAMI)
|
0407004000NRG23220820220170065
|
22/08/2022
|
Naser Ali
|
0407004WL010937
|
Naser Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516257
|
|
MR NASER ALI
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-013-001/1666
(KISMAT KATHAMI)
|
0407004000NRG23220820220169968
|
22/08/2022
|
SHAH ALOM
|
0407004WL010917
|
SHAH ALOM
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516260
|
|
MR SHWAH AALAM
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-013-001/1675
(KISMAT KATHAMI)
|
0407004000NRG23220820220169984
|
22/08/2022
|
Gazibar Rahman
|
0407004WL010920
|
Gazibar Rahman
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516429
|
|
MR GAZIBAR RAHMAN
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-013-001/1726
(KISMAT KATHAMI)
|
0407004000NRG23220820220170057
|
22/08/2022
|
Rahim Badsha
|
0407004WL010934
|
Rahim Badsha
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516438
|
|
MS ROHIMA KHATUN
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-013-001/1823
(KISMAT KATHAMI)
|
0407004000NRG23220820220170068
|
22/08/2022
|
Abdul Haque
|
0407004WL010938
|
Abdul Haque
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516432
|
|
MR ABDUL HOQUE
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-013-001/1968
(KISMAT KATHAMI)
|
0407004000NRG23220820220169929
|
22/08/2022
|
Champa Khatun
|
0407004WL010909
|
Champa Khatun
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516250
|
|
MRS CHAMPA KHATUN
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-013-001/198
(KISMAT KATHAMI)
|
0407004000NRG23220820220170097
|
22/08/2022
|
SANIYARA BEGUM
|
0407004WL010942
|
SANIYARA BEGUM
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516437
|
|
MS SANIYARA BEGUM
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-013-001/1991
(KISMAT KATHAMI)
|
0407004000NRG23220820220170078
|
22/08/2022
|
Bimala Khatun
|
0407004WL010940
|
Bimala Khatun
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516253
|
|
MRS BIMALA KHATUN
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-013-001/1991
(KISMAT KATHAMI)
|
0407004000NRG23220820220170077
|
22/08/2022
|
Md. Ajim Uddin
|
0407004WL010940
|
Md. Ajim Uddin
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516252
|
|
MRS BIMALA KHATUN
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-013-001/2887263
(KISMAT KATHAMI)
|
0407004000NRG23220820220169951
|
22/08/2022
|
SIBARAN NESSA
|
0407004WL010913
|
SIBARAN NESSA
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516428
|
|
MRS SIBARON NESSA
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-013-001/2934939
(KISMAT KATHAMI)
|
0407004000NRG23220820220170021
|
22/08/2022
|
AJET ALI
|
0407004WL010924
|
AJET ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516270
|
|
MR AJET ALI
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-013-001/2934939
(KISMAT KATHAMI)
|
0407004000NRG23220820220170022
|
22/08/2022
|
RASHIDA BEGUM
|
0407004WL010924
|
RASHIDA BEGUM
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516269
|
|
MRS RASHIDA BEGUM
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-013-001/2977524
(KISMAT KATHAMI)
|
0407004000NRG23220820220170001
|
22/08/2022
|
SAYEB ALI
|
0407004WL010923
|
SAYEB ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516280
|
|
MR SAYEB ALI
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-013-001/2997025
(KISMAT KATHAMI)
|
0407004000NRG23220820220170003
|
22/08/2022
|
SAJIRON NESSA
|
0407004WL010923
|
SAJIRON NESSA
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516282
|
|
MRS SAJIRAN NESSA
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-013-001/3004715
(KISMAT KATHAMI)
|
0407004000NRG23220820220169957
|
22/08/2022
|
AJAHAR ALI
|
0407004WL010915
|
AJAHAR ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516283
|
|
MR AJAHAR ALI
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-013-001/3004715
(KISMAT KATHAMI)
|
0407004000NRG23220820220169956
|
22/08/2022
|
HAJERA KHATUN
|
0407004WL010915
|
HAJERA KHATUN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516251
|
|
MRS HAJERA KHATUN
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-013-001/3005915
(KISMAT KATHAMI)
|
0407004000NRG23220820220169944
|
22/08/2022
|
Intaj Ali
|
0407004WL010911
|
Intaj Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516276
|
|
MR INTAJ ALI
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-013-001/3005915
(KISMAT KATHAMI)
|
0407004000NRG23220820220169945
|
22/08/2022
|
Jaiful Nessa
|
0407004WL010911
|
Jaiful Nessa
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516256
|
|
MRS JAIFUL NESHA
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-013-001/3045094
(KISMAT KATHAMI)
|
0407004000NRG23220820220170103
|
22/08/2022
|
Hasem Ali
|
0407004WL010943
|
Hasem Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516275
|
|
MR HASEM ALI
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-013-001/3050618
(KISMAT KATHAMI)
|
0407004000NRG23220820220169931
|
22/08/2022
|
HASINA BEGUM
|
0407004WL010909
|
HASINA BEGUM
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516444
|
|
MRS HASINA BEGUM
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-013-001/3050618
(KISMAT KATHAMI)
|
0407004000NRG23220820220169930
|
22/08/2022
|
NAYAM UDDIN
|
0407004WL010909
|
NAYAM UDDIN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516443
|
No Such Account
|
|
|
|
97
|
CHAMARIA
|
AS-07-004-013-001/3112467
(KISMAT KATHAMI)
|
0407004000NRG23220820220170046
|
22/08/2022
|
CHAMAN ALI
|
0407004WL010930
|
CHAMAN ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516277
|
|
MR CHAMAN ALI
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-013-001/3133655
(KISMAT KATHAMI)
|
0407004000NRG23220820220170047
|
22/08/2022
|
BAHATAN NESSA
|
0407004WL010931
|
BAHATAN NESSA
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516247
|
|
MRS BAHATAN NESSA
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-013-001/3181327
(KISMAT KATHAMI)
|
0407004000NRG23220820220169895
|
22/08/2022
|
Majiran Necha
|
0407004WL010905
|
Majiran Necha
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516255
|
|
MRS MAJIRAN NECHA
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-013-001/3181611
(KISMAT KATHAMI)
|
0407004000NRG23220820220169896
|
22/08/2022
|
ALTAF ALI
|
0407004WL010905
|
ALTAF ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516261
|
|
MR ALFAF ALI
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-013-001/3181611
(KISMAT KATHAMI)
|
0407004000NRG23220820220169897
|
22/08/2022
|
JOYNAB KHATUN
|
0407004WL010905
|
JOYNAB KHATUN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516262
|
|
MRS JAJNAB KHATUN
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-013-001/3182044
(KISMAT KATHAMI)
|
0407004000NRG23220820220169898
|
22/08/2022
|
Matiur Rahman
|
0407004WL010905
|
Matiur Rahman
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516279
|
|
MR MOTIUR RAHMAN
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-013-001/5576
(KISMAT KATHAMI)
|
0407004000NRG23220820220170034
|
22/08/2022
|
CHABIA KHATUN
|
0407004WL010927
|
CHABIA KHATUN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516248
|
|
MRS CHABIA KHATUN
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-013-001/5576
(KISMAT KATHAMI)
|
0407004000NRG23220820220170035
|
22/08/2022
|
MAHIR UDDIN
|
0407004WL010927
|
MAHIR UDDIN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516264
|
|
MR MAHIR UDDIN
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-013-001/628
(KISMAT KATHAMI)
|
0407004000NRG23220820220170044
|
22/08/2022
|
TAHAJ UDDIN
|
0407004WL010929
|
TAHAJ UDDIN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516263
|
|
MR TAHAJ UDDIN
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-013-001/6792
(KISMAT KATHAMI)
|
0407004000NRG23220820220170090
|
22/08/2022
|
MARIYAM NECHA
|
0407004WL010941
|
MARIYAM NECHA
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516254
|
|
MRS MARIYAM NECHA
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-013-001/6792
(KISMAT KATHAMI)
|
0407004000NRG23220820220170089
|
22/08/2022
|
SADULA SHAIKH
|
0407004WL010941
|
SADULA SHAIKH
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516274
|
|
MR CHADULLA SHEIKH
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-013-001/755
(KISMAT KATHAMI)
|
0407004000NRG23220820220170059
|
22/08/2022
|
Shahbali
|
0407004WL010935
|
Shahbali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516441
|
|
MISS SHAHANAS BEGUM
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-013-001/776
(KISMAT KATHAMI)
|
0407004000NRG23220820220169936
|
22/08/2022
|
Ajibar Rahman
|
0407004WL010910
|
Ajibar Rahman
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516440
|
|
MR AJIBAR RHMAN
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-013-001/804
(KISMAT KATHAMI)
|
0407004000NRG23220820220170121
|
22/08/2022
|
Abiran Nessa
|
0407004WL010945
|
Abiran Nessa
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516271
|
|
MRS ABIRAN NECHA
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-013-001/804
(KISMAT KATHAMI)
|
0407004000NRG23220820220170120
|
22/08/2022
|
Somela Khatun
|
0407004WL010945
|
Somela Khatun
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516272
|
|
MRS SOMELA KHATUN
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-013-002/3144809
(KISMAT KATHAMI)
|
0407004000NRG23220820220169946
|
22/08/2022
|
Julhas Ali
|
0407004WL010911
|
Julhas Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516259
|
|
MR JULHASH ALI
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-013-003/1541
(KISMAT KATHAMI)
|
0407004000NRG23220820220169971
|
22/08/2022
|
KABIR UDDIN
|
0407004WL010917
|
KABIR UDDIN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516267
|
|
MR KABIR ALI
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-013-003/1561
(KISMAT KATHAMI)
|
0407004000NRG23220820220169884
|
22/08/2022
|
AYNAL HAQUE
|
0407004WL010904
|
AYNAL HAQUE
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516445
|
|
MR AYNAL HOQUE
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-013-003/1879
(KISMAT KATHAMI)
|
0407004000NRG23220820220169876
|
22/08/2022
|
AHAMED ALI
|
0407004WL010903
|
AHAMED ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516430
|
|
MR AHMED HUSSAIN
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-013-003/1879
(KISMAT KATHAMI)
|
0407004000NRG23220820220169877
|
22/08/2022
|
SUFIYA BEGUM
|
0407004WL010903
|
SUFIYA BEGUM
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516442
|
|
MRS SUFIYA BEGUM
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-013-003/2917933
(KISMAT KATHAMI)
|
0407004000NRG23220820220169886
|
22/08/2022
|
SOKIM UDDIN
|
0407004WL010904
|
SOKIM UDDIN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516446
|
|
MR SOKIM UDDIN
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-013-003/2992773
(KISMAT KATHAMI)
|
0407004000NRG23220820220170117
|
22/08/2022
|
Shirajul Hoque
|
0407004WL010944
|
Shirajul Hoque
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516273
|
|
MR SHIRAJUL HOQUE
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-013-003/3059570
(KISMAT KATHAMI)
|
0407004000NRG23220820220169972
|
22/08/2022
|
Nachiran Nessa
|
0407004WL010918
|
Nachiran Nessa
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516278
|
|
MRS NACHIRAN NESSA
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-013-004/1008
(KISMAT KATHAMI)
|
0407004000NRG23220820220170024
|
22/08/2022
|
Surut Ali
|
0407004WL010925
|
Surut Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516243
|
|
MR SURUT ALI
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-013-004/1011
(KISMAT KATHAMI)
|
0407004000NRG23220820220169888
|
22/08/2022
|
Sufia Khatun
|
0407004WL010904
|
Sufia Khatun
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516244
|
|
MRS CHUFIA KHATUN
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-013-004/1058
(KISMAT KATHAMI)
|
0407004000NRG23220820220170061
|
22/08/2022
|
Majibar Rahman
|
0407004WL010935
|
Majibar Rahman
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516439
|
|
MR MAJIBAR RAHMAN
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-013-004/132
(KISMAT KATHAMI)
|
0407004000NRG23220820220169912
|
22/08/2022
|
CHABUR UDDIN
|
0407004WL010907
|
CHABUR UDDIN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516242
|
|
MR CHABUR UDDIN
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-013-004/134
(KISMAT KATHAMI)
|
0407004000NRG23220820220170098
|
22/08/2022
|
Tafiz Uddin
|
0407004WL010942
|
Tafiz Uddin
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516460
|
|
MR TAFIZ UDDIN
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-013-004/139
(KISMAT KATHAMI)
|
0407004000NRG23220820220169913
|
22/08/2022
|
Jonab Ali
|
0407004WL010907
|
Jonab Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516268
|
|
MR JONAB ALI
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-013-004/145
(KISMAT KATHAMI)
|
0407004000NRG23220820220169878
|
22/08/2022
|
Bakkar Ali
|
0407004WL010903
|
Bakkar Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516245
|
|
MR BAKKAR ALI
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-013-004/145
(KISMAT KATHAMI)
|
0407004000NRG23220820220169879
|
22/08/2022
|
Nur Nahar Begum
|
0407004WL010903
|
Nur Nahar Begum
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516452
|
|
MRS NURNAHAR BEGUM
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-013-004/158
(KISMAT KATHAMI)
|
0407004000NRG23220820220169960
|
22/08/2022
|
LAL BHANU
|
0407004WL010915
|
LAL BHANU
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516450
|
|
MRS LAL BHANU
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-013-004/158
(KISMAT KATHAMI)
|
0407004000NRG23220820220169959
|
22/08/2022
|
Nayeb Ali
|
0407004WL010915
|
Nayeb Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516433
|
|
MR NAYEB ALI
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-013-004/1884
(KISMAT KATHAMI)
|
0407004000NRG23220820220169981
|
22/08/2022
|
Abida Khatun
|
0407004WL010919
|
Abida Khatun
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516453
|
|
MRS ABIDA KHATUN
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-013-004/2877399
(KISMAT KATHAMI)
|
0407004000NRG23220820220169892
|
22/08/2022
|
Anowara khatun
|
0407004WL010904
|
Anowara khatun
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516265
|
|
MR ANOWARA KHATUN
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-013-004/2877399
(KISMAT KATHAMI)
|
0407004000NRG23220820220169891
|
22/08/2022
|
Jahidul Hoque
|
0407004WL010904
|
Jahidul Hoque
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516258
|
|
MR JAHIDUL HAQUE
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-013-004/2911078
(KISMAT KATHAMI)
|
0407004000NRG23220820220170101
|
22/08/2022
|
ABDUL MAJID
|
0407004WL010942
|
ABDUL MAJID
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516246
|
|
MR ABDUL MAJID
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-013-004/2911078
(KISMAT KATHAMI)
|
0407004000NRG23220820220170102
|
22/08/2022
|
LAL BHANU BEGUM
|
0407004WL010942
|
LAL BHANU BEGUM
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516456
|
|
MRS LALBHANU BEGUM
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-013-004/2968325
(KISMAT KATHAMI)
|
0407004000NRG23220820220170093
|
22/08/2022
|
TEJIMALA KHATUN
|
0407004WL010941
|
TEJIMALA KHATUN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516266
|
No Such Account
|
|
|
|
136
|
CHAMARIA
|
AS-07-004-013-004/2982417
(KISMAT KATHAMI)
|
0407004000NRG23220820220169982
|
22/08/2022
|
Achiya Beowa
|
0407004WL010919
|
Achiya Beowa
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516454
|
|
MRS ACHIA BEOWA
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-013-004/3038673
(KISMAT KATHAMI)
|
0407004000NRG23220820220169938
|
22/08/2022
|
SHARMILA KHATUN
|
0407004WL010910
|
SHARMILA KHATUN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516436
|
|
MRS SHARMILA KHATUN
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-013-004/3039260
(KISMAT KATHAMI)
|
0407004000NRG23220820220169939
|
22/08/2022
|
KALU SHEIKH
|
0407004WL010910
|
KALU SHEIKH
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516447
|
|
MR KALU SHEIKH
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-013-004/3047050
(KISMAT KATHAMI)
|
0407004000NRG23220820220169942
|
22/08/2022
|
Bahar Jan Beoaba
|
0407004WL010910
|
Bahar Jan Beoaba
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516457
|
|
MRS BAHARJAN BEWA
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-013-004/3106252
(KISMAT KATHAMI)
|
0407004000NRG23220820220170079
|
22/08/2022
|
HAJERA KHATUN
|
0407004WL010940
|
HAJERA KHATUN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516458
|
|
MRS HAJERA KHATUN
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-013-004/3147942
(KISMAT KATHAMI)
|
0407004000NRG23220820220170054
|
22/08/2022
|
Kariman Nessa
|
0407004WL010933
|
Kariman Nessa
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516451
|
|
MRS KARIMAN NESSA
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-013-004/389
(KISMAT KATHAMI)
|
0407004000NRG23220820220169869
|
22/08/2022
|
Omar Ali
|
0407004WL010902
|
Omar Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516426
|
No Such Account
|
|
|
|
143
|
CHAMARIA
|
AS-07-004-013-004/394
(KISMAT KATHAMI)
|
0407004000NRG23220820220169871
|
22/08/2022
|
ABES ALI
|
0407004WL010902
|
ABES ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516427
|
No Such Account
|
|
|
|
144
|
CHAMARIA
|
AS-07-004-013-004/396
(KISMAT KATHAMI)
|
0407004000NRG23220820220169872
|
22/08/2022
|
TARA BHANU
|
0407004WL010902
|
TARA BHANU
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516455
|
|
MRS TARA BHANU
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-013-004/402
(KISMAT KATHAMI)
|
0407004000NRG23220820220169916
|
22/08/2022
|
Faijudin
|
0407004WL010907
|
Faijudin
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516461
|
|
MR FAIJ UDDIN
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-013-004/411
(KISMAT KATHAMI)
|
0407004000NRG23220820220169961
|
22/08/2022
|
GHURSED ALI
|
0407004WL010915
|
GHURSED ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516459
|
|
MR KHURSHED ALI
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-013-004/422
(KISMAT KATHAMI)
|
0407004000NRG23220820220169882
|
22/08/2022
|
ROKMAT ALI
|
0407004WL010903
|
ROKMAT ALI
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516434
|
|
MR RAKMAT ALI
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-013-004/5017
(KISMAT KATHAMI)
|
0407004000NRG23220820220169926
|
22/08/2022
|
SONA UDDIN
|
0407004WL010908
|
SONA UDDIN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516435
|
|
MR SONA UDDIN
|
()
|
|
149
|
CHAMARIA
|
AS-07-004-013-004/7364
(KISMAT KATHAMI)
|
0407004000NRG23220820220169966
|
22/08/2022
|
JELEMAN NECHA
|
0407004WL010916
|
JELEMAN NECHA
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516281
|
|
MRS JELIMAN NESSA
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-013-004/954
(KISMAT KATHAMI)
|
0407004000NRG23220820220170064
|
22/08/2022
|
NAYAN TARA
|
0407004WL010936
|
NAYAN TARA
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516431
|
|
MR NAYAN TARA
|
()
|
|
151
|
CHAMARIA
|
AS-07-004-013-004/979
(KISMAT KATHAMI)
|
0407004000NRG23220820220170055
|
22/08/2022
|
Tara Miya
|
0407004WL010933
|
Tara Miya
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516449
|
|
MR TARA MIYA
|
()
|
|
152
|
CHAMARIA
|
AS-07-004-013-005/345
(KISMAT KATHAMI)
|
0407004000NRG23220820220169874
|
22/08/2022
|
Phalu Miya
|
0407004WL010902
|
Phalu Miya
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516448
|
|
MR FALU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250068
|
250068
|
|
|
|
|
|
|
|
|
153
|
CHAMARIA
|
AS-07-004-013-001/1640
(KISMAT KATHAMI)
|
0407004000NRG23220820220169975
|
22/08/2022
|
ABUL HUSSAIN
|
0407004WL010919
|
ABUL HUSSAIN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516290
|
|
MR ABUL HUSSAIN
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-013-001/1659
(KISMAT KATHAMI)
|
0407004000NRG23220820220170043
|
22/08/2022
|
NUR ALI
|
0407004WL010929
|
NUR ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516294
|
|
MR NUR ALI
|
()
|
|
155
|
CHAMARIA
|
AS-07-004-013-001/1666
(KISMAT KATHAMI)
|
0407004000NRG23220820220169967
|
22/08/2022
|
FATEMA KHATUN
|
0407004WL010917
|
FATEMA KHATUN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516296
|
|
MRS FATEMA KHATUN
|
()
|
|
156
|
CHAMARIA
|
AS-07-004-013-001/1693
(KISMAT KATHAMI)
|
0407004000NRG23220820220169927
|
22/08/2022
|
LALCHAN ALI
|
0407004WL010909
|
LALCHAN ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516287
|
|
MR LALCHAN ALI
|
()
|
|
157
|
CHAMARIA
|
AS-07-004-013-001/1704
(KISMAT KATHAMI)
|
0407004000NRG23220820220169918
|
22/08/2022
|
MATIUR RAHMAN
|
0407004WL010908
|
MATIUR RAHMAN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516297
|
|
MR MOTIBAR RAHMAN
|
()
|
|
158
|
CHAMARIA
|
AS-07-004-013-001/1726
(KISMAT KATHAMI)
|
0407004000NRG23220820220170056
|
22/08/2022
|
SAMAD ALI
|
0407004WL010934
|
SAMAD ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516289
|
|
MR SAMAD ALI
|
()
|
|
159
|
CHAMARIA
|
AS-07-004-013-001/1735
(KISMAT KATHAMI)
|
0407004000NRG23220820220170085
|
22/08/2022
|
RASHID ALI
|
0407004WL010941
|
RASHID ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516291
|
|
MR RASHID ALI
|
()
|
|
160
|
CHAMARIA
|
AS-07-004-013-001/1741
(KISMAT KATHAMI)
|
0407004000NRG23220820220169904
|
22/08/2022
|
Jarina Khatun
|
0407004WL010906
|
Jarina Khatun
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516284
|
No Such Account
|
|
|
|
161
|
CHAMARIA
|
AS-07-004-013-001/1795
(KISMAT KATHAMI)
|
0407004000NRG23220820220170070
|
22/08/2022
|
SAMAD ALI
|
0407004WL010939
|
SAMAD ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516288
|
|
MR SAMAD ALI
|
()
|
|
162
|
CHAMARIA
|
AS-07-004-013-001/1965
(KISMAT KATHAMI)
|
0407004000NRG23220820220169955
|
22/08/2022
|
MAHAMMAD ALI
|
0407004WL010915
|
MAHAMMAD ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516286
|
|
MR MAHAMMAD ALI
|
()
|
|
163
|
CHAMARIA
|
AS-07-004-013-001/2011
(KISMAT KATHAMI)
|
0407004000NRG23220820220169910
|
22/08/2022
|
ROHIM BADSHA
|
0407004WL010907
|
ROHIM BADSHA
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516295
|
|
MR ROHIM BADSHA
|
()
|
|
164
|
CHAMARIA
|
AS-07-004-013-001/2012
(KISMAT KATHAMI)
|
0407004000NRG23220820220170072
|
22/08/2022
|
ABDUL MALIK
|
0407004WL010939
|
ABDUL MALIK
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516292
|
|
MR ABDUL MALIK
|
()
|
|
165
|
CHAMARIA
|
AS-07-004-013-001/786
(KISMAT KATHAMI)
|
0407004000NRG23220820220170023
|
22/08/2022
|
RABIUL HUSSAIN
|
0407004WL010924
|
RABIUL HUSSAIN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516293
|
|
MR RABIUL HUSSAIN
|
()
|
|
166
|
CHAMARIA
|
AS-07-004-013-002/1134
(KISMAT KATHAMI)
|
0407004000NRG23220820220169965
|
22/08/2022
|
Sohrab Ali
|
0407004WL010916
|
Sohrab Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516308
|
|
MR SHOHRAB ALI
|
()
|
|
167
|
CHAMARIA
|
AS-07-004-013-004/1012
(KISMAT KATHAMI)
|
0407004000NRG23220820220170069
|
22/08/2022
|
ALI MOHAMAD
|
0407004WL010938
|
ALI MOHAMAD
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516306
|
|
MR ALI MAHAMAD
|
()
|
|
168
|
CHAMARIA
|
AS-07-004-013-004/3038673
(KISMAT KATHAMI)
|
0407004000NRG23220820220169937
|
22/08/2022
|
ANOWER HUSSAIN
|
0407004WL010910
|
ANOWER HUSSAIN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516307
|
|
MR ANOWAR HUSSAIN
|
()
|
|
169
|
CHAMARIA
|
AS-07-004-013-004/3039260
(KISMAT KATHAMI)
|
0407004000NRG23220820220169940
|
22/08/2022
|
ANJURA KHATUN
|
0407004WL010910
|
ANJURA KHATUN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516298
|
|
MRS ANJURA KHATUN
|
()
|
|
170
|
CHAMARIA
|
AS-07-004-013-004/3047051
(KISMAT KATHAMI)
|
0407004000NRG23220820220169932
|
22/08/2022
|
KADER ALI
|
0407004WL010909
|
KADER ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516310
|
|
MR KADER ALI
|
()
|
|
171
|
CHAMARIA
|
AS-07-004-013-004/3136450
(KISMAT KATHAMI)
|
0407004000NRG23220820220169914
|
22/08/2022
|
ABDUL HUCHEIN
|
0407004WL010907
|
ABDUL HUCHEIN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516300
|
|
MR ABDUL HUCHEIN
|
()
|
|
172
|
CHAMARIA
|
AS-07-004-013-004/3136450
(KISMAT KATHAMI)
|
0407004000NRG23220820220169915
|
22/08/2022
|
CHABIRAN NESSA
|
0407004WL010907
|
CHABIRAN NESSA
|
00415
|
SBIN0009439
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516299
|
No Such Account
|
|
|
|
173
|
CHAMARIA
|
AS-07-004-013-004/394
(KISMAT KATHAMI)
|
0407004000NRG23220820220169870
|
22/08/2022
|
Abed Ali
|
0407004WL010902
|
Abed Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516309
|
|
MR ABED ALI
|
()
|
|
174
|
CHAMARIA
|
AS-07-004-013-004/402
(KISMAT KATHAMI)
|
0407004000NRG23220820220169917
|
22/08/2022
|
Ajam Ali
|
0407004WL010907
|
Ajam Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516303
|
|
MR AJAM ALI
|
()
|
|
175
|
CHAMARIA
|
AS-07-004-013-004/405
(KISMAT KATHAMI)
|
0407004000NRG23220820220170036
|
22/08/2022
|
MAHAR ALI
|
0407004WL010927
|
MAHAR ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516285
|
|
MR MAHAR ALI
|
()
|
|
176
|
CHAMARIA
|
AS-07-004-013-004/442
(KISMAT KATHAMI)
|
0407004000NRG23220820220170082
|
22/08/2022
|
Sona Miya
|
0407004WL010940
|
Sona Miya
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516302
|
|
MR SONA MIYA
|
()
|
|
177
|
CHAMARIA
|
AS-07-004-013-004/5584
(KISMAT KATHAMI)
|
0407004000NRG23220820220169908
|
22/08/2022
|
BACHER ALI
|
0407004WL010906
|
BACHER ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516305
|
|
MR BACHER ALI
|
()
|
|
178
|
CHAMARIA
|
AS-07-004-013-004/996
(KISMAT KATHAMI)
|
0407004000NRG23220820220170048
|
22/08/2022
|
Samad Ali
|
0407004WL010931
|
Samad Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516304
|
|
MR CHAMAD ALI
|
()
|
|
179
|
CHAMARIA
|
AS-07-004-013-005/1914
(KISMAT KATHAMI)
|
0407004000NRG23220820220169873
|
22/08/2022
|
MOKAM ALI
|
0407004WL010902
|
MOKAM ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516301
|
|
MR MOKAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
180
|
CHAMARIA
|
AS-07-004-013-001/1403
(KISMAT KATHAMI)
|
0407004000NRG23220820220170094
|
22/08/2022
|
Amir Ali
|
0407004WL010942
|
Amir Ali
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516328
|
|
MR ASHRAF ALI
|
()
|
|
181
|
CHAMARIA
|
AS-07-004-013-001/1704
(KISMAT KATHAMI)
|
0407004000NRG23220820220169919
|
22/08/2022
|
Anowara Khatun
|
0407004WL010908
|
Anowara Khatun
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516313
|
No Such Account
|
|
|
|
182
|
CHAMARIA
|
AS-07-004-013-001/1737
(KISMAT KATHAMI)
|
0407004000NRG23220820220170087
|
22/08/2022
|
Ashraf Ali
|
0407004WL010941
|
Ashraf Ali
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516324
|
No Such Account
|
|
|
|
183
|
CHAMARIA
|
AS-07-004-013-001/1928
(KISMAT KATHAMI)
|
0407004000NRG23220820220170113
|
22/08/2022
|
Md.Rabiyal Hussain
|
0407004WL010944
|
Md.Rabiyal Hussain
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516333
|
|
MR ROBIUL HUSSAIN
|
()
|
|
184
|
CHAMARIA
|
AS-07-004-013-001/2012
(KISMAT KATHAMI)
|
0407004000NRG23220820220170073
|
22/08/2022
|
Mainuddin
|
0407004WL010939
|
Mainuddin
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516318
|
No Such Account
|
|
|
|
185
|
CHAMARIA
|
AS-07-004-013-001/2911836
(KISMAT KATHAMI)
|
0407004000NRG23220820220170014
|
22/08/2022
|
Kachimuddin
|
0407004WL010924
|
Kachimuddin
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516332
|
|
MR KACHIMUDDIN KACHIMUDDIN
|
()
|
|
186
|
CHAMARIA
|
AS-07-004-013-001/66
(KISMAT KATHAMI)
|
0407004000NRG23220820220169958
|
22/08/2022
|
Abdul Malek
|
0407004WL010915
|
Abdul Malek
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516329
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
187
|
CHAMARIA
|
AS-07-004-013-001/749
(KISMAT KATHAMI)
|
0407004000NRG23220820220170119
|
22/08/2022
|
Haowa Khatun
|
0407004WL010945
|
Haowa Khatun
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516319
|
No Such Account
|
|
|
|
188
|
CHAMARIA
|
AS-07-004-013-001/768
(KISMAT KATHAMI)
|
0407004000NRG23220820220170106
|
22/08/2022
|
Hatem Ali
|
0407004WL010943
|
Hatem Ali
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516326
|
|
MR HATEM ALI
|
()
|
|
189
|
CHAMARIA
|
AS-07-004-013-001/768
(KISMAT KATHAMI)
|
0407004000NRG23220820220170107
|
22/08/2022
|
Hatem Ali
|
0407004WL010943
|
Hatem Ali
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516325
|
No Such Account
|
|
|
|
190
|
CHAMARIA
|
AS-07-004-013-002/1094
(KISMAT KATHAMI)
|
0407004000NRG23220820220170115
|
22/08/2022
|
Johirul Islam
|
0407004WL010944
|
Johirul Islam
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516323
|
|
MR JOHIRUL ISLAM
|
()
|
|
191
|
CHAMARIA
|
AS-07-004-013-002/1094
(KISMAT KATHAMI)
|
0407004000NRG23220820220170116
|
22/08/2022
|
MANOWARA KHATUN
|
0407004WL010944
|
MANOWARA KHATUN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516322
|
No Such Account
|
|
|
|
192
|
CHAMARIA
|
AS-07-004-013-002/2991279
(KISMAT KATHAMI)
|
0407004000NRG23220820220170122
|
22/08/2022
|
Baniz Ali
|
0407004WL010945
|
Baniz Ali
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516331
|
|
MR BANIZ ALI
|
()
|
|
193
|
CHAMARIA
|
AS-07-004-013-002/2991279
(KISMAT KATHAMI)
|
0407004000NRG23220820220170123
|
22/08/2022
|
Farida Begum
|
0407004WL010945
|
Farida Begum
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516327
|
|
MRS FARIDA BEGUM
|
()
|
|
194
|
CHAMARIA
|
AS-07-004-013-002/3044754
(KISMAT KATHAMI)
|
0407004000NRG23220820220170109
|
22/08/2022
|
Danech Ali
|
0407004WL010943
|
Danech Ali
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516334
|
No Such Account
|
|
|
|
195
|
CHAMARIA
|
AS-07-004-013-002/3044754
(KISMAT KATHAMI)
|
0407004000NRG23220820220170110
|
22/08/2022
|
Manikjan Nessa
|
0407004WL010943
|
Manikjan Nessa
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516335
|
No Such Account
|
|
|
|
196
|
CHAMARIA
|
AS-07-004-013-002/3113152
(KISMAT KATHAMI)
|
0407004000NRG23220820220170111
|
22/08/2022
|
Shukhitan Nessa
|
0407004WL010943
|
Shukhitan Nessa
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516320
|
|
MRS SHUKHITAN BEWA
|
()
|
|
197
|
CHAMARIA
|
AS-07-004-013-004/1002
(KISMAT KATHAMI)
|
0407004000NRG23220820220169922
|
22/08/2022
|
AMJAD ALI
|
0407004WL010908
|
AMJAD ALI
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516317
|
Account closed
|
|
|
|
198
|
CHAMARIA
|
AS-07-004-013-004/1002
(KISMAT KATHAMI)
|
0407004000NRG23220820220169923
|
22/08/2022
|
AMJAD ALI
|
0407004WL010908
|
AMJAD ALI
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516316
|
No Such Account
|
|
|
|
199
|
CHAMARIA
|
AS-07-004-013-004/135
(KISMAT KATHAMI)
|
0407004000NRG23220820220170091
|
22/08/2022
|
TOTA MIYA
|
0407004WL010941
|
TOTA MIYA
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516314
|
|
MR TOTA MIYA
|
()
|
|
200
|
CHAMARIA
|
AS-07-004-013-004/1648
(KISMAT KATHAMI)
|
0407004000NRG23220820220170100
|
22/08/2022
|
ASIYA KHATUN
|
0407004WL010942
|
ASIYA KHATUN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516330
|
|
MS ASIYA KHATUN
|
()
|
|
201
|
CHAMARIA
|
AS-07-004-013-004/3055137
(KISMAT KATHAMI)
|
0407004000NRG23220820220169868
|
22/08/2022
|
ABDUL KADER
|
0407004WL010902
|
ABDUL KADER
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516311
|
No Such Account
|
|
|
|
202
|
CHAMARIA
|
AS-07-004-013-004/3055137
(KISMAT KATHAMI)
|
0407004000NRG23220820220169867
|
22/08/2022
|
JAHURA KHATUN
|
0407004WL010902
|
JAHURA KHATUN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516312
|
No Such Account
|
|
|
|
203
|
CHAMARIA
|
AS-07-004-013-004/393
(KISMAT KATHAMI)
|
0407004000NRG23220820220170081
|
22/08/2022
|
MOHIR UDDIN
|
0407004WL010940
|
MOHIR UDDIN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516315
|
|
MR MOHIR UDDIN
|
()
|
|
204
|
CHAMARIA
|
AS-07-004-013-004/411
(KISMAT KATHAMI)
|
0407004000NRG23220820220169962
|
22/08/2022
|
Nabiran
|
0407004WL010915
|
Nabiran
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516336
|
No Such Account
|
|
|
|
205
|
CHAMARIA
|
AS-07-004-013-004/991
(KISMAT KATHAMI)
|
0407004000NRG23220820220169909
|
22/08/2022
|
Hanif Ali
|
0407004WL010906
|
Hanif Ali
|
00415
|
SBIN0016942
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955516321
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
206
|
CHAMARIA
|
AS-07-004-013-001/2932890
(KISMAT KATHAMI)
|
0407004000NRG23220820220170020
|
22/08/2022
|
SHAHANAS PARBIN
|
0407004WL010924
|
SHAHANAS PARBIN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516344
|
|
SHAHANAS PERBIN
|
()
|
|
207
|
CHAMARIA
|
AS-07-004-013-003/1561
(KISMAT KATHAMI)
|
0407004000NRG23220820220169885
|
22/08/2022
|
KAMELA KHATUN
|
0407004WL010904
|
KAMELA KHATUN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516342
|
|
KOMELA BEGUM
|
()
|
|
208
|
CHAMARIA
|
AS-07-004-013-004/2857020
(KISMAT KATHAMI)
|
0407004000NRG23220820220169890
|
22/08/2022
|
MAFIDA KHATUN
|
0407004WL010904
|
MAFIDA KHATUN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516345
|
|
MAFIDA KHATUN
|
()
|
|
209
|
CHAMARIA
|
AS-07-004-013-004/3136449
(KISMAT KATHAMI)
|
0407004000NRG23220820220170052
|
22/08/2022
|
CHAMIRAN NECHA
|
0407004WL010932
|
CHAMIRAN NECHA
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516343
|
|
CHAMIRUN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
210
|
CHAMARIA
|
AS-07-004-013-001/3185694
(KISMAT KATHAMI)
|
0407004000NRG23220820220170063
|
22/08/2022
|
ABU ROHIMA AKTAR
|
0407004WL010936
|
ABU ROHIMA AKTAR
|
00462
|
UCBA0001994
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516347
|
|
ABU RAHIMA AKTAR
|
()
|
|
211
|
CHAMARIA
|
AS-07-004-013-001/3185694
(KISMAT KATHAMI)
|
0407004000NRG23220820220170062
|
22/08/2022
|
AJIBAR RAHMAN
|
0407004WL010936
|
AJIBAR RAHMAN
|
00462
|
UCBA0001994
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516346
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
212
|
CHAMARIA
|
AS-07-004-013-004/2806587
(KISMAT KATHAMI)
|
0407004000NRG23220820220169880
|
22/08/2022
|
Fajal Hoque
|
0407004WL010903
|
Fajal Hoque
|
00468
|
UBIN0543730
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516339
|
|
Fajal Hoque
|
()
|
|
213
|
CHAMARIA
|
AS-07-004-013-004/2806587
(KISMAT KATHAMI)
|
0407004000NRG23220820220169881
|
22/08/2022
|
Tarabhanu
|
0407004WL010903
|
Tarabhanu
|
00468
|
UBIN0543730
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516340
|
|
Tarabhanu
|
()
|
|
214
|
CHAMARIA
|
AS-07-004-013-004/2968325
(KISMAT KATHAMI)
|
0407004000NRG23220820220170092
|
22/08/2022
|
SHOKIM UDDIN
|
0407004WL010941
|
SHOKIM UDDIN
|
00468
|
UBIN0543730
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516337
|
|
SHOKIM UDDIN
|
()
|
|
215
|
CHAMARIA
|
AS-07-004-013-004/3047050
(KISMAT KATHAMI)
|
0407004000NRG23220820220169941
|
22/08/2022
|
Shukur Ali
|
0407004WL010910
|
Shukur Ali
|
00468
|
UBIN0543730
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516338
|
|
Shukur Ali
|
()
|
|
216
|
CHAMARIA
|
AS-07-004-013-004/998
(KISMAT KATHAMI)
|
0407004000NRG23220820220170058
|
22/08/2022
|
Abdul Majid
|
0407004WL010934
|
Abdul Majid
|
00468
|
UBIN0543730
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516341
|
|
Abdul Majid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
217
|
CHAMARIA
|
AS-07-004-014-002/430
(BAGORIGURI)
|
0407004000NRG23220820220169954
|
22/08/2022
|
MAHIDUL ISLAM
|
0407004WL010914
|
MAHIDUL ISLAM
|
00553
|
INDB0000731
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955516425
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
218
|
CHAMARIA
|
AS-07-004-013-001/364
(KISMAT KATHAMI)
|
0407004000NRG23220820220170105
|
22/08/2022
|
SAMEJ UDDIN
|
0407004WL010943
|
SAMEJ UDDIN
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516394
|
|
SAMEJ UDDIN
|
()
|
|
219
|
CHAMARIA
|
AS-07-004-013-004/2857020
(KISMAT KATHAMI)
|
0407004000NRG23220820220169889
|
22/08/2022
|
RABIUL HUSSAIN
|
0407004WL010904
|
RABIUL HUSSAIN
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516395
|
|
RABIUL HUSSAIN
|
()
|
|
220
|
CHAMARIA
|
AS-07-004-013-004/7444
(KISMAT KATHAMI)
|
0407004000NRG23220820220169983
|
22/08/2022
|
HURAMOCH ALI
|
0407004WL010919
|
HURAMOCH ALI
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955516396
|
|
HURAMOCH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
706007
|
706007
|
|
|
|
|
|
|
|