|
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-07-004-014-002/1470
(BAGORIGURI)
|
0407004000NRG23310820220176710
|
02/09/2022
|
Asahaque Ali
|
0407004WL011875
|
Asahaque Ali
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881237
|
|
Asahaque Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-014-001/167
(BAGORIGURI)
|
0407004000NRG23310820220176684
|
02/09/2022
|
Jamal Uddin
|
0407004WL011870
|
Jamal Uddin
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881306
|
|
Jamal Uddin
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-014-001/2072
(BAGORIGURI)
|
0407004000NRG23310820220176650
|
02/09/2022
|
SAMAD ALI
|
0407004WL011863
|
SAMAD ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881303
|
|
SAMAD ALI
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-014-001/2088
(BAGORIGURI)
|
0407004000NRG23310820220176694
|
02/09/2022
|
REJIA KHATUN
|
0407004WL011872
|
REJIA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881309
|
|
REJIA KHATUN
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-014-001/2195
(BAGORIGURI)
|
0407004000NRG23310820220176709
|
02/09/2022
|
MAJIBAR RAHMAN
|
0407004WL011875
|
MAJIBAR RAHMAN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881247
|
|
MAJIBAR RAHMAN
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-014-001/2238
(BAGORIGURI)
|
0407004000NRG23310820220176689
|
02/09/2022
|
CHATTAR ALI
|
0407004WL011871
|
CHATTAR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881304
|
|
CHATTAR ALI
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-014-001/2340
(BAGORIGURI)
|
0407004000NRG23310820220176699
|
02/09/2022
|
MAJAM ALI
|
0407004WL011873
|
MAJAM ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881311
|
|
MAJAM ALI
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-014-001/2449
(BAGORIGURI)
|
0407004000NRG23310820220176729
|
02/09/2022
|
ABDUL BAREK
|
0407004WL011879
|
ABDUL BAREK
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881246
|
|
ABDUL BAREK
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-014-001/2625
(BAGORIGURI)
|
0407004000NRG23310820220176704
|
02/09/2022
|
SALEHA KHATUN
|
0407004WL011874
|
SALEHA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881320
|
|
SALEHA KHATUN
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-014-001/2907599
(BAGORIGURI)
|
0407004000NRG23310820220176700
|
02/09/2022
|
ASHRAB ALI
|
0407004WL011873
|
ASHRAB ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881260
|
|
ASHRAB ALI
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-014-001/2923714
(BAGORIGURI)
|
0407004000NRG23310820220176701
|
02/09/2022
|
JAHURA KHATUN
|
0407004WL011873
|
JAHURA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881244
|
|
JAHURA KHATUN
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-014-001/2929330
(BAGORIGURI)
|
0407004000NRG23310820220176715
|
02/09/2022
|
AHILA SHEIKH
|
0407004WL011876
|
AHILA SHEIKH
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881254
|
|
AHILA SHEIKH
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-014-001/2939749
(BAGORIGURI)
|
0407004000NRG23310820220176716
|
02/09/2022
|
RAHMAN ALI
|
0407004WL011876
|
RAHMAN ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881240
|
|
RAHMAN ALI
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-014-001/2939750
(BAGORIGURI)
|
0407004000NRG23310820220176717
|
02/09/2022
|
FULCHAN ALI
|
0407004WL011876
|
FULCHAN ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881257
|
|
FULCHAN ALI
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-014-001/2944191
(BAGORIGURI)
|
0407004000NRG23310820220176730
|
02/09/2022
|
REJJAK ALI
|
0407004WL011879
|
REJJAK ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881259
|
|
REJJAK ALI
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-014-001/2944420
(BAGORIGURI)
|
0407004000NRG23310820220176724
|
02/09/2022
|
SARA BHANU NESSA
|
0407004WL011878
|
SARA BHANU NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881245
|
|
SARA BHANU NESSA
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-014-001/3055162
(BAGORIGURI)
|
0407004000NRG23310820220176719
|
02/09/2022
|
HALIMA NESSA
|
0407004WL011877
|
HALIMA NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881256
|
|
HALIMA NESSA
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-014-001/3062528
(BAGORIGURI)
|
0407004000NRG23310820220176674
|
02/09/2022
|
BAHAR ALI
|
0407004WL011868
|
BAHAR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881242
|
|
BAHAR ALI
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-014-001/3085814
(BAGORIGURI)
|
0407004000NRG23310820220176690
|
02/09/2022
|
MEGH JAN
|
0407004WL011871
|
MEGH JAN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955881262
|
No Such Account
|
|
|
|
20
|
CHAMARIA
|
AS-07-004-014-001/373
(BAGORIGURI)
|
0407004000NRG23310820220176702
|
02/09/2022
|
AKKEL ALI
|
0407004WL011873
|
AKKEL ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881307
|
|
AKKEL ALI
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-014-001/420
(BAGORIGURI)
|
0407004000NRG23310820220176679
|
02/09/2022
|
RAJAB ALI
|
0407004WL011869
|
RAJAB ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881301
|
|
RAJAB ALI
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-014-001/428-A
(BAGORIGURI)
|
0407004000NRG23310820220176703
|
02/09/2022
|
TARAF ALI
|
0407004WL011873
|
TARAF ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881255
|
|
TARAF ALI
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-014-001/50
(BAGORIGURI)
|
0407004000NRG23310820220176656
|
02/09/2022
|
AFIL UDDIN
|
0407004WL011864
|
AFIL UDDIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881299
|
|
AFIL UDDIN
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-014-001/973
(BAGORIGURI)
|
0407004000NRG23310820220176695
|
02/09/2022
|
Waj Uddin
|
0407004WL011872
|
Waj Uddin
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881314
|
|
Waj Uddin
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-014-002/2021
(BAGORIGURI)
|
0407004000NRG23310820220176725
|
02/09/2022
|
Rahim Uddin
|
0407004WL011878
|
Rahim Uddin
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881300
|
|
Rahim Uddin
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-014-002/2955821
(BAGORIGURI)
|
0407004000NRG23310820220176711
|
02/09/2022
|
RUPACHAN ALI
|
0407004WL011875
|
RUPACHAN ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955881238
|
No Such Account
|
|
|
|
27
|
CHAMARIA
|
AS-07-004-014-002/426-A
(BAGORIGURI)
|
0407004000NRG23310820220176731
|
02/09/2022
|
CHAHJAHAN ALI
|
0407004WL011879
|
CHAHJAHAN ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881253
|
|
CHAHJAHAN ALI
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-014-002/432
(BAGORIGURI)
|
0407004000NRG23310820220176685
|
02/09/2022
|
AJAHAR ALI
|
0407004WL011870
|
AJAHAR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955881264
|
No Such Account
|
|
|
|
29
|
CHAMARIA
|
AS-07-004-014-002/65
(BAGORIGURI)
|
0407004000NRG23310820220176691
|
02/09/2022
|
ABDUL HAQUE
|
0407004WL011871
|
ABDUL HAQUE
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881251
|
|
ABDUL HAQUE
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-014-002/691
(BAGORIGURI)
|
0407004000NRG23310820220176665
|
02/09/2022
|
SUKUR ALI
|
0407004WL011866
|
SUKUR ALI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881315
|
|
SUKUR ALI
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-014-002/803
(BAGORIGURI)
|
0407004000NRG23310820220176686
|
02/09/2022
|
MALEKA KHATUN
|
0407004WL011870
|
MALEKA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881308
|
|
MALEKA KHATUN
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-014-002/841
(BAGORIGURI)
|
0407004000NRG23310820220176675
|
02/09/2022
|
MAJEDA KHATUN
|
0407004WL011868
|
MAJEDA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881310
|
|
MAJEDA KHATUN
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-014-002/98-A
(BAGORIGURI)
|
0407004000NRG23310820220176666
|
02/09/2022
|
CHABAJAN NECHA
|
0407004WL011866
|
CHABAJAN NECHA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881241
|
|
CHABAJAN NECHA
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-014-003/214
(BAGORIGURI)
|
0407004000NRG23310820220176720
|
02/09/2022
|
Somor Ali
|
0407004WL011877
|
Somor Ali
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881258
|
|
Somor Ali
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-014-003/2994363
(BAGORIGURI)
|
0407004000NRG23310820220176727
|
02/09/2022
|
RAHIMAN BEWA
|
0407004WL011878
|
RAHIMAN BEWA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881243
|
|
RAHIMAN BEWA
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-014-003/422
(BAGORIGURI)
|
0407004000NRG23310820220176667
|
02/09/2022
|
KAZIM UDDIN
|
0407004WL011866
|
KAZIM UDDIN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881313
|
|
KAZIM UDDIN
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-014-004/1588
(BAGORIGURI)
|
0407004000NRG23310820220176661
|
02/09/2022
|
FAZLUL HOQUE
|
0407004WL011865
|
FAZLUL HOQUE
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881305
|
|
FAZLUL HOQUE
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-014-004/1588
(BAGORIGURI)
|
0407004000NRG23310820220176662
|
02/09/2022
|
KARIMON NESSA
|
0407004WL011865
|
KARIMON NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881302
|
|
KARIMON NESSA
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-014-004/1964
(BAGORIGURI)
|
0407004000NRG23310820220176721
|
02/09/2022
|
FUL MAMUD
|
0407004WL011877
|
FUL MAMUD
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881252
|
|
FUL MAMUD
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-014-004/2878617
(BAGORIGURI)
|
0407004000NRG23310820220176692
|
02/09/2022
|
ABDUL AHAB
|
0407004WL011871
|
ABDUL AHAB
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955881263
|
No Such Account
|
|
|
|
41
|
CHAMARIA
|
AS-07-004-014-004/2973316
(BAGORIGURI)
|
0407004000NRG23310820220176672
|
02/09/2022
|
MAJIBAR RAHMAN
|
0407004WL011867
|
MAJIBAR RAHMAN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881248
|
|
MAJIBAR RAHMAN
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-014-004/3047112
(BAGORIGURI)
|
0407004000NRG23310820220176722
|
02/09/2022
|
ALEKJAN NESSA
|
0407004WL011877
|
ALEKJAN NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881250
|
|
ALEKJAN NESSA
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-014-004/3201694
(BAGORIGURI)
|
0407004000NRG23310820220176693
|
02/09/2022
|
SUFIYA KHATUN
|
0407004WL011871
|
SUFIYA KHATUN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881249
|
|
SUFIYA KHATUN
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-014-005/114
(BAGORIGURI)
|
0407004000NRG23310820220176697
|
02/09/2022
|
Salimuddin
|
0407004WL011872
|
Salimuddin
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955881261
|
No Such Account
|
|
|
|
45
|
CHAMARIA
|
AS-07-004-014-005/1304
(BAGORIGURI)
|
0407004000NRG23310820220176673
|
02/09/2022
|
BULURON NESSA
|
0407004WL011867
|
BULURON NESSA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881312
|
|
BULURON NESSA
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-014-005/3002817
(BAGORIGURI)
|
0407004000NRG23310820220176728
|
02/09/2022
|
ABJALUR RAHMAN
|
0407004WL011878
|
ABJALUR RAHMAN
|
00089
|
CBIN0283065
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955881239
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154575
|
154575
|
|
|
|
|
|
|
|
|
47
|
CHAMARIA
|
AS-07-004-007-003/1907
(RANGAPANI)
|
0407004000NRG23010920220178179
|
02/09/2022
|
Halim Uddin
|
0407004WL012080
|
Halim Uddin
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881298
|
|
Halim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
48
|
CHAMARIA
|
AS-07-004-014-003/456
(BAGORIGURI)
|
0407004000NRG23310820220176696
|
02/09/2022
|
Jainal Abdin
|
0407004WL011872
|
Jainal Abdin
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881266
|
|
Jainal Abdin
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-014-004/3091743
(BAGORIGURI)
|
0407004000NRG23310820220176681
|
02/09/2022
|
HASEN ALI
|
0407004WL011869
|
HASEN ALI
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881268
|
|
HASEN ALI
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-014-005/3069703
(BAGORIGURI)
|
0407004000NRG23310820220176708
|
02/09/2022
|
SAJIDA BEGUM
|
0407004WL011874
|
SAJIDA BEGUM
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881267
|
|
SAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
51
|
CHAMARIA
|
AS-07-004-014-001/2578
(BAGORIGURI)
|
0407004000NRG23310820220176652
|
02/09/2022
|
PARISKAR NECHA
|
0407004WL011863
|
PARISKAR NECHA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881272
|
|
MRS PARISKAR NECHA
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-014-001/30117710
(BAGORIGURI)
|
0407004000NRG23310820220176669
|
02/09/2022
|
MALEKA KHATUN
|
0407004WL011867
|
MALEKA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881277
|
|
MRS MALEKA KHATUN
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-014-003/194
(BAGORIGURI)
|
0407004000NRG23310820220176657
|
02/09/2022
|
Nur Haque Ali
|
0407004WL011864
|
Nur Haque Ali
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955881269
|
No Such Account
|
|
|
|
54
|
CHAMARIA
|
AS-07-004-014-003/2036
(BAGORIGURI)
|
0407004000NRG23310820220176707
|
02/09/2022
|
Manjuwara Khatun
|
0407004WL011874
|
Manjuwara Khatun
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881319
|
|
MRS MANJUWARA BEGUM
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-014-003/387
(BAGORIGURI)
|
0407004000NRG23310820220176671
|
02/09/2022
|
Marzina Khatun
|
0407004WL011867
|
Marzina Khatun
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881271
|
|
MRS MARJINA KHATUN
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-014-003/453
(BAGORIGURI)
|
0407004000NRG23310820220176668
|
02/09/2022
|
Md Jakir Hussain
|
0407004WL011866
|
Md Jakir Hussain
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881273
|
|
MR ZAKIRHUSSAIN HUSSAIN
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-014-004/12-A
(BAGORIGURI)
|
0407004000NRG23310820220176658
|
02/09/2022
|
ABIDA BEGUM
|
0407004WL011864
|
ABIDA BEGUM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881294
|
|
MRS ABIDA KHATUN
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-014-004/1839
(BAGORIGURI)
|
0407004000NRG23310820220176659
|
02/09/2022
|
JAMIRAN NECHA
|
0407004WL011864
|
JAMIRAN NECHA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881276
|
|
MRS JAMIRAN NECHA
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-014-004/46
(BAGORIGURI)
|
0407004000NRG23310820220176676
|
02/09/2022
|
MARJINA KHATUN
|
0407004WL011868
|
MARJINA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881295
|
|
MRS MARJINA KHATUN
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-014-005/1375
(BAGORIGURI)
|
0407004000NRG23310820220176723
|
02/09/2022
|
Jahuruddin
|
0407004WL011877
|
Jahuruddin
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955881293
|
No Such Account
|
|
|
|
61
|
CHAMARIA
|
AS-07-004-014-005/1376
(BAGORIGURI)
|
0407004000NRG23310820220176677
|
02/09/2022
|
RAHIMA KHATUN
|
0407004WL011868
|
RAHIMA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881318
|
|
MRS RAHIMA KHATUN
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-014-005/1443
(BAGORIGURI)
|
0407004000NRG23310820220176713
|
02/09/2022
|
BAYTAN NESSA
|
0407004WL011875
|
BAYTAN NESSA
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881297
|
|
MRS BAYTAN NESSA
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-014-005/1452
(BAGORIGURI)
|
0407004000NRG23310820220176660
|
02/09/2022
|
Jahanara Khatun
|
0407004WL011864
|
Jahanara Khatun
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881275
|
|
MRS JAHANARA KHATUN
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-014-005/158
(BAGORIGURI)
|
0407004000NRG23310820220176678
|
02/09/2022
|
JARINA KHATUN
|
0407004WL011868
|
JARINA KHATUN
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881296
|
|
MRS JARINA KHATUN
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-014-005/159
(BAGORIGURI)
|
0407004000NRG23310820220176687
|
02/09/2022
|
Delbar Ali
|
0407004WL011870
|
Delbar Ali
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955881270
|
No Such Account
|
|
|
|
66
|
CHAMARIA
|
AS-07-004-014-005/2964946
(BAGORIGURI)
|
0407004000NRG23310820220176655
|
02/09/2022
|
TASMINA AHMED
|
0407004WL011863
|
TASMINA AHMED
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881274
|
|
MRS TASMINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
67
|
CHAMARIA
|
AS-07-004-014-003/2937754
(BAGORIGURI)
|
0407004000NRG23310820220176718
|
02/09/2022
|
ALAUDDIN
|
0407004WL011876
|
ALAUDDIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881279
|
|
MR ALA UDDIN
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-014-003/348
(BAGORIGURI)
|
0407004000NRG23310820220176712
|
02/09/2022
|
RABIYAL HUSSAIN
|
0407004WL011875
|
RABIYAL HUSSAIN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881282
|
|
MR RABIAL HUSSAIN
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-014-003/526
(BAGORIGURI)
|
0407004000NRG23310820220176680
|
02/09/2022
|
Rahana Khatun
|
0407004WL011869
|
Rahana Khatun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881278
|
|
MRS REHENA KHATUN
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-014-004/1588
(BAGORIGURI)
|
0407004000NRG23310820220176663
|
02/09/2022
|
SAHEBUL ISLAM
|
0407004WL011865
|
SAHEBUL ISLAM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881283
|
|
MR SAHEBUL ISLAM
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-014-005/1303
(BAGORIGURI)
|
0407004000NRG23310820220176698
|
02/09/2022
|
SABIRAN NESSA
|
0407004WL011872
|
SABIRAN NESSA
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881317
|
|
MS SABIRAN NESSA
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-014-005/162
(BAGORIGURI)
|
0407004000NRG23310820220176688
|
02/09/2022
|
FAJAR ALI
|
0407004WL011870
|
FAJAR ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881281
|
|
MR FAJAR ALI
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-014-005/7536
(BAGORIGURI)
|
0407004000NRG23310820220176683
|
02/09/2022
|
HAMED ALI
|
0407004WL011869
|
HAMED ALI
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881280
|
|
MR HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
74
|
CHAMARIA
|
AS-07-004-007-003/1907
(RANGAPANI)
|
0407004000NRG23010920220178180
|
02/09/2022
|
Anajul Haque
|
0407004WL012080
|
Anajul Haque
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881292
|
|
MR ANAJUL HOQUE
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-014-001/2217
(BAGORIGURI)
|
0407004000NRG23310820220176664
|
02/09/2022
|
JAHURA KHATUN
|
0407004WL011866
|
JAHURA KHATUN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881284
|
|
MRS JAHURA KHATUN
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-014-001/2506
(BAGORIGURI)
|
0407004000NRG23310820220176651
|
02/09/2022
|
MAKSED ALI
|
0407004WL011863
|
MAKSED ALI
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881287
|
|
MR MAKACHED ALI
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-014-001/3067868
(BAGORIGURI)
|
0407004000NRG23310820220176706
|
02/09/2022
|
UJUFA KHATUN
|
0407004WL011874
|
UJUFA KHATUN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881285
|
|
MRS UJUFA KHATUN
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-014-002/27-C
(BAGORIGURI)
|
0407004000NRG23310820220176670
|
02/09/2022
|
Abdul Aziz
|
0407004WL011867
|
Abdul Aziz
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881286
|
|
MR ABDUL AJIJ
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-014-002/2995589
(BAGORIGURI)
|
0407004000NRG23310820220176726
|
02/09/2022
|
ABDUL GANI
|
0407004WL011878
|
ABDUL GANI
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881288
|
|
MR ABDUL GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
80
|
CHAMARIA
|
AS-07-004-014-005/1378
(BAGORIGURI)
|
0407004000NRG23310820220176682
|
02/09/2022
|
KURBAN ALI
|
0407004WL011869
|
KURBAN ALI
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881290
|
|
KURBAN ALI
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-014-005/1424
(BAGORIGURI)
|
0407004000NRG23310820220176653
|
02/09/2022
|
RAHILA KHATUN
|
0407004WL011863
|
RAHILA KHATUN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881316
|
|
RAHILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
82
|
CHAMARIA
|
AS-07-004-014-001/1022
(BAGORIGURI)
|
0407004000NRG23310820220176714
|
02/09/2022
|
ABDUL KHALEK
|
0407004WL011876
|
ABDUL KHALEK
|
00468
|
UBIN0543730
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881291
|
|
ABDUL KHALEK
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-014-001/3058711
(BAGORIGURI)
|
0407004000NRG23310820220176705
|
02/09/2022
|
AJAHAR ALI
|
0407004WL011874
|
AJAHAR ALI
|
00468
|
UBIN0543730
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881289
|
|
AJAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
84
|
CHAMARIA
|
AS-07-004-014-005/1425
(BAGORIGURI)
|
0407004000NRG23310820220176654
|
02/09/2022
|
Rabiul Hussain
|
0407004WL011863
|
Rabiul Hussain
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955881265
|
|
Rabiul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288540
|
288540
|
|
|
|
|
|
|
|