|
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-07-004-015-002/1313
(BARUA)
|
0407004000NRG23150620220134909
|
15/06/2022
|
SALEHA BIBI
|
0407004WL005094
|
SALEHA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009853
|
|
SALEHABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-008-001/1177
(BAMUNBARI)
|
0407004000NRG23150620220134964
|
15/06/2022
|
PARAN ALI
|
0407004WL005127
|
PARAN ALI
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009872
|
|
PARANALI
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-014-004/923
(BAGORIGURI)
|
0407004000NRG23150620220134664
|
15/06/2022
|
FAJAR ALI
|
0407004WL005079
|
FAJAR ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009873
|
|
FAJARALI
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-014-004/973
(BAGORIGURI)
|
0407004000NRG23150620220134666
|
15/06/2022
|
SAMEJ UDDIN AHMED
|
0407004WL005079
|
SAMEJ UDDIN AHMED
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009874
|
|
SAMEJUDDINAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-008-003/1262030
(BAMUNBARI)
|
0407004000NRG23150620220134965
|
15/06/2022
|
NAJITAN Bibi
|
0407004WL005128
|
NAJITAN Bibi
|
00078
|
CNRB0017340
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009819
|
|
NAJITANBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
CHAMARIA
|
AS-07-004-008-001/1074
(BAMUNBARI)
|
0407004000NRG23150620220135474
|
15/06/2022
|
JAMAL UDDIN
|
0407004WL005205
|
JAMAL UDDIN
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009749
|
|
JAMALUDDIN
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-008-001/1091
(BAMUNBARI)
|
0407004000NRG23150620220134956
|
15/06/2022
|
NUR ISLAM
|
0407004WL005120
|
NUR ISLAM
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009737
|
|
NURISLAM
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-008-001/1133
(BAMUNBARI)
|
0407004000NRG23150620220135303
|
15/06/2022
|
SABUR UDDIN
|
0407004WL005184
|
SABUR UDDIN
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009821
|
|
SABURUDDIN
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-008-001/1133
(BAMUNBARI)
|
0407004000NRG23150620220135304
|
15/06/2022
|
Shohida Begum
|
0407004WL005184
|
Shohida Begum
|
00089
|
CBIN0283065
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459009827
|
|
ShohidaBegum
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-008-001/1137
(BAMUNBARI)
|
0407004000NRG23150620220134962
|
15/06/2022
|
AHAMMAD ALI
|
0407004WL005125
|
AHAMMAD ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009777
|
|
AHAMMADALI
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-008-001/1144
(BAMUNBARI)
|
0407004000NRG23150620220135244
|
15/06/2022
|
NIJAM ALI
|
0407004WL005152
|
NIJAM ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009775
|
|
NIJAMALI
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-008-001/1234
(BAMUNBARI)
|
0407004000NRG23150620220135495
|
15/06/2022
|
JAMAL UDDIN
|
0407004WL005207
|
JAMAL UDDIN
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009762
|
|
JAMALUDDIN
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-008-001/1262
(BAMUNBARI)
|
0407004000NRG23150620220135243
|
15/06/2022
|
ABDUS SATTAR
|
0407004WL005151
|
ABDUS SATTAR
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009880
|
|
ABDUSSATTAR
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-008-001/1272
(BAMUNBARI)
|
0407004000NRG23150620220135453
|
15/06/2022
|
AZGAR ALI
|
0407004WL005202
|
AZGAR ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009757
|
|
AZGARALI
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-008-001/1354
(BAMUNBARI)
|
0407004000NRG23150620220135496
|
15/06/2022
|
HASAN ALI
|
0407004WL005208
|
HASAN ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009879
|
|
HASANALI
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-008-001/1373
(BAMUNBARI)
|
0407004000NRG23150620220135450
|
15/06/2022
|
ALEF KHAN
|
0407004WL005200
|
ALEF KHAN
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009785
|
|
ALEFKHAN
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-008-002/1672
(BAMUNBARI)
|
0407004000NRG23150620220135250
|
15/06/2022
|
NEHIRAN BIBI
|
0407004WL005156
|
NEHIRAN BIBI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009820
|
|
NEHIRANBIBI
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-008-002/1672
(BAMUNBARI)
|
0407004000NRG23150620220135249
|
15/06/2022
|
SIRPAD ALI
|
0407004WL005156
|
SIRPAD ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009739
|
|
SIRPADALI
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-008-002/493
(BAMUNBARI)
|
0407004000NRG23150620220135253
|
15/06/2022
|
MD. MOHUB ALI
|
0407004WL005159
|
MD. MOHUB ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009886
|
|
MD.MOHUBALI
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-008-002/547
(BAMUNBARI)
|
0407004000NRG23150620220135256
|
15/06/2022
|
EUNUS ALI
|
0407004WL005162
|
EUNUS ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009885
|
|
EUNUSALI
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-008-002/569
(BAMUNBARI)
|
0407004000NRG23150620220135257
|
15/06/2022
|
AKBAR ALI
|
0407004WL005163
|
AKBAR ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009729
|
|
AKBARALI
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-008-002/569
(BAMUNBARI)
|
0407004000NRG23150620220135258
|
15/06/2022
|
Sahida Bibi
|
0407004WL005163
|
Sahida Bibi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009803
|
|
SahidaBibi
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-008-003/1236783
(BAMUNBARI)
|
0407004000NRG23150620220135261
|
15/06/2022
|
Munsura Begum
|
0407004WL005165
|
Munsura Begum
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009745
|
|
MunsuraBegum
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-008-003/1236783
(BAMUNBARI)
|
0407004000NRG23150620220135260
|
15/06/2022
|
Sakim Ali
|
0407004WL005165
|
Sakim Ali
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009744
|
|
SakimAli
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-008-003/1292625
(BAMUNBARI)
|
0407004000NRG23150620220135306
|
15/06/2022
|
JABEDA BIBI
|
0407004WL005185
|
JABEDA BIBI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009807
|
|
JABEDABIBI
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-008-003/1292625
(BAMUNBARI)
|
0407004000NRG23150620220135305
|
15/06/2022
|
MASKET ALI
|
0407004WL005185
|
MASKET ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009761
|
|
MASKETALI
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-008-003/132-B
(BAMUNBARI)
|
0407004000NRG23150620220135299
|
15/06/2022
|
Sadeka Khatun
|
0407004WL005181
|
Sadeka Khatun
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009769
|
|
SadekaKhatun
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-008-003/1450
(BAMUNBARI)
|
0407004000NRG23150620220134966
|
15/06/2022
|
NARESH MANDAL
|
0407004WL005129
|
NARESH MANDAL
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009733
|
|
NARESHMANDAL
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-008-003/1689
(BAMUNBARI)
|
0407004000NRG23150620220135277
|
15/06/2022
|
SAMAUL HAQUE ALI
|
0407004WL005177
|
SAMAUL HAQUE ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009804
|
|
SAMAULHAQUEALI
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-008-003/184
(BAMUNBARI)
|
0407004000NRG23150620220134927
|
15/06/2022
|
Majul Haque
|
0407004WL005109
|
Majul Haque
|
00089
|
CBIN0283065
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459009764
|
No Such Account
|
|
|
|
31
|
CHAMARIA
|
AS-07-004-008-003/184
(BAMUNBARI)
|
0407004000NRG23150620220134928
|
15/06/2022
|
NABAR ALI
|
0407004WL005109
|
NABAR ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009812
|
|
NABARALI
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-008-003/187
(BAMUNBARI)
|
0407004000NRG23150620220135270
|
15/06/2022
|
Ashkar Ali
|
0407004WL005172
|
Ashkar Ali
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009751
|
|
AshkarAli
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-008-003/187
(BAMUNBARI)
|
0407004000NRG23150620220135271
|
15/06/2022
|
BANIYARA BEGUM
|
0407004WL005172
|
BANIYARA BEGUM
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009811
|
|
BANIYARABEGUM
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-008-003/1893806
(BAMUNBARI)
|
0407004000NRG23150620220134969
|
15/06/2022
|
Mamtaj Begum
|
0407004WL005131
|
Mamtaj Begum
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009817
|
|
MamtajBegum
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-008-003/1904118
(BAMUNBARI)
|
0407004000NRG23150620220134970
|
15/06/2022
|
EUNUS ALI
|
0407004WL005132
|
EUNUS ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009818
|
|
EUNUSALI
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-008-003/227
(BAMUNBARI)
|
0407004000NRG23150620220134929
|
15/06/2022
|
ELIMA KHATUN
|
0407004WL005110
|
ELIMA KHATUN
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009779
|
|
ELIMAKHATUN
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-008-003/228-A
(BAMUNBARI)
|
0407004000NRG23150620220135269
|
15/06/2022
|
RABIYA BIBI
|
0407004WL005171
|
RABIYA BIBI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009759
|
|
RABIYABIBI
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-008-003/23-A
(BAMUNBARI)
|
0407004000NRG23150620220135517
|
15/06/2022
|
Mamataz Bagum
|
0407004WL005211
|
Mamataz Bagum
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009780
|
|
MamatazBagum
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-008-003/30-B
(BAMUNBARI)
|
0407004000NRG23150620220135254
|
15/06/2022
|
CHAHETAN NESSA
|
0407004WL005160
|
CHAHETAN NESSA
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009799
|
|
CHAHETANNESSA
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-008-003/397
(BAMUNBARI)
|
0407004000NRG23150620220134915
|
15/06/2022
|
Kadar bhan Bibi
|
0407004WL005099
|
Kadar bhan Bibi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009784
|
|
KadarbhanBibi
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-008-003/399
(BAMUNBARI)
|
0407004000NRG23150620220134955
|
15/06/2022
|
Ashman Bibi
|
0407004WL005119
|
Ashman Bibi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009816
|
|
AshmanBibi
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-008-003/401
(BAMUNBARI)
|
0407004000NRG23150620220134963
|
15/06/2022
|
sabiran Bibi
|
0407004WL005126
|
sabiran Bibi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009742
|
|
sabiranBibi
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-008-003/402
(BAMUNBARI)
|
0407004000NRG23150620220134923
|
15/06/2022
|
Biyatan Bibi
|
0407004WL005105
|
Biyatan Bibi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009766
|
|
BiyatanBibi
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-008-003/403
(BAMUNBARI)
|
0407004000NRG23150620220135324
|
15/06/2022
|
AJIMA BIBI
|
0407004WL005187
|
AJIMA BIBI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009727
|
|
AJIMABIBI
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-008-003/404
(BAMUNBARI)
|
0407004000NRG23150620220135272
|
15/06/2022
|
AKRAM ALI
|
0407004WL005173
|
AKRAM ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009741
|
|
AKRAMALI
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-008-003/405
(BAMUNBARI)
|
0407004000NRG23150620220134908
|
15/06/2022
|
Hajira Bibi
|
0407004WL005093
|
Hajira Bibi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009787
|
|
HajiraBibi
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-008-003/407
(BAMUNBARI)
|
0407004000NRG23150620220134951
|
15/06/2022
|
Chabeda Bibi
|
0407004WL005116
|
Chabeda Bibi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009778
|
|
ChabedaBibi
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-008-003/407
(BAMUNBARI)
|
0407004000NRG23150620220134950
|
15/06/2022
|
ROJOB ALI
|
0407004WL005116
|
ROJOB ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009734
|
|
ROJOBALI
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-008-003/408
(BAMUNBARI)
|
0407004000NRG23150620220135273
|
15/06/2022
|
Sahjahan ALi
|
0407004WL005174
|
Sahjahan ALi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009748
|
|
SahjahanALi
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-008-003/411
(BAMUNBARI)
|
0407004000NRG23150620220134917
|
15/06/2022
|
AYSA BIBI
|
0407004WL005100
|
AYSA BIBI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009808
|
|
AYSABIBI
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-008-003/411
(BAMUNBARI)
|
0407004000NRG23150620220134916
|
15/06/2022
|
NACHIBULLA SHEIKH
|
0407004WL005100
|
NACHIBULLA SHEIKH
|
00089
|
CBIN0283065
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459009754
|
|
NACHIBULLASHEIKH
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-008-003/412
(BAMUNBARI)
|
0407004000NRG23150620220134954
|
15/06/2022
|
Jaitun Bibi
|
0407004WL005118
|
Jaitun Bibi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009798
|
|
JaitunBibi
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-008-003/416
(BAMUNBARI)
|
0407004000NRG23150620220135267
|
15/06/2022
|
Baten Ali
|
0407004WL005170
|
Baten Ali
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009822
|
|
BatenAli
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-008-003/416
(BAMUNBARI)
|
0407004000NRG23150620220135268
|
15/06/2022
|
MOMESA BIBI
|
0407004WL005170
|
MOMESA BIBI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009763
|
|
MOMESABIBI
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-008-003/419
(BAMUNBARI)
|
0407004000NRG23150620220135448
|
15/06/2022
|
samiran Bibi
|
0407004WL005199
|
samiran Bibi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009768
|
|
samiranBibi
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-008-003/422
(BAMUNBARI)
|
0407004000NRG23150620220134906
|
15/06/2022
|
Amir Hussain
|
0407004WL005092
|
Amir Hussain
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009732
|
|
AmirHussain
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-008-003/422
(BAMUNBARI)
|
0407004000NRG23150620220134907
|
15/06/2022
|
HASINA BEGUM
|
0407004WL005092
|
HASINA BEGUM
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009758
|
|
HASINABEGUM
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-008-003/429-A
(BAMUNBARI)
|
0407004000NRG23150620220135274
|
15/06/2022
|
SAHAR ALI
|
0407004WL005175
|
SAHAR ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009752
|
|
SAHARALI
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-008-003/437
(BAMUNBARI)
|
0407004000NRG23150620220135436
|
15/06/2022
|
Belakjan
|
0407004WL005197
|
Belakjan
|
00089
|
CBIN0283065
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459009731
|
No Such Account
|
|
|
|
60
|
CHAMARIA
|
AS-07-004-008-003/437
(BAMUNBARI)
|
0407004000NRG23150620220135435
|
15/06/2022
|
JAYMUDDIN ALI
|
0407004WL005197
|
JAYMUDDIN ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009824
|
|
JAYMUDDINALI
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-008-003/441-A
(BAMUNBARI)
|
0407004000NRG23150620220134947
|
15/06/2022
|
ACHMA BIBI
|
0407004WL005113
|
ACHMA BIBI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009802
|
|
ACHMABIBI
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-008-003/441-A
(BAMUNBARI)
|
0407004000NRG23150620220134946
|
15/06/2022
|
Sukur Uddin
|
0407004WL005113
|
Sukur Uddin
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009828
|
|
SukurUddin
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-008-003/452
(BAMUNBARI)
|
0407004000NRG23150620220135259
|
15/06/2022
|
SAMSUL HOQUE
|
0407004WL005164
|
SAMSUL HOQUE
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009801
|
|
SAMSULHOQUE
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-008-003/456
(BAMUNBARI)
|
0407004000NRG23150620220135265
|
15/06/2022
|
Manju Bibi
|
0407004WL005168
|
Manju Bibi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009767
|
|
ManjuBibi
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-008-003/456
(BAMUNBARI)
|
0407004000NRG23150620220135264
|
15/06/2022
|
Samin Ali
|
0407004WL005168
|
Samin Ali
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009738
|
|
SaminAli
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-008-003/457
(BAMUNBARI)
|
0407004000NRG23150620220135325
|
15/06/2022
|
RAHMAN ALI
|
0407004WL005188
|
RAHMAN ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009810
|
|
RAHMANALI
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-008-003/458
(BAMUNBARI)
|
0407004000NRG23150620220135344
|
15/06/2022
|
samirull Haque
|
0407004WL005190
|
samirull Haque
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009805
|
|
samirullHaque
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-008-003/461
(BAMUNBARI)
|
0407004000NRG23150620220135301
|
15/06/2022
|
Chabiruddin Ali
|
0407004WL005183
|
Chabiruddin Ali
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009743
|
|
ChabiruddinAli
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-008-003/461
(BAMUNBARI)
|
0407004000NRG23150620220135302
|
15/06/2022
|
HASINA BIBI
|
0407004WL005183
|
HASINA BIBI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009809
|
|
HASINABIBI
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-008-003/63-A
(BAMUNBARI)
|
0407004000NRG23150620220134972
|
15/06/2022
|
JYOTSNA MANDAL
|
0407004WL005133
|
JYOTSNA MANDAL
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009826
|
|
JYOTSNAMANDAL
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-008-003/759
(BAMUNBARI)
|
0407004000NRG23150620220135262
|
15/06/2022
|
KHAYRUL HAQUE
|
0407004WL005166
|
KHAYRUL HAQUE
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009735
|
|
KHAYRULHAQUE
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-008-003/779-B
(BAMUNBARI)
|
0407004000NRG23150620220135295
|
15/06/2022
|
AKLIMA KHATUN
|
0407004WL005179
|
AKLIMA KHATUN
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009889
|
|
AKLIMAKHATUN
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-008-003/812
(BAMUNBARI)
|
0407004000NRG23150620220135515
|
15/06/2022
|
Sahitan Bibi
|
0407004WL005210
|
Sahitan Bibi
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009756
|
|
SahitanBibi
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-008-003/814
(BAMUNBARI)
|
0407004000NRG23150620220135297
|
15/06/2022
|
MAFILA BEGUM
|
0407004WL005180
|
MAFILA BEGUM
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009813
|
|
MAFILABEGUM
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-008-003/814
(BAMUNBARI)
|
0407004000NRG23150620220135296
|
15/06/2022
|
Mahar Ali
|
0407004WL005180
|
Mahar Ali
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009753
|
|
MaharAli
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-008-003/83-B
(BAMUNBARI)
|
0407004000NRG23150620220134924
|
15/06/2022
|
MAJIDA BIDHOBA
|
0407004WL005106
|
MAJIDA BIDHOBA
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009883
|
|
MAJIDABIDHOBA
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-008-004/108242
(BAMUNBARI)
|
0407004000NRG23150620220134958
|
15/06/2022
|
AMJAD ALI
|
0407004WL005122
|
AMJAD ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009750
|
|
AMJADALI
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-008-004/1101
(BAMUNBARI)
|
0407004000NRG23150620220134920
|
15/06/2022
|
FAKIR UDDIN
|
0407004WL005102
|
FAKIR UDDIN
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009755
|
|
FAKIRUDDIN
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-008-004/1101
(BAMUNBARI)
|
0407004000NRG23150620220134919
|
15/06/2022
|
KAMALA BEGUM
|
0407004WL005102
|
KAMALA BEGUM
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009728
|
|
KAMALABEGUM
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-008-004/1141710
(BAMUNBARI)
|
0407004000NRG23150620220135248
|
15/06/2022
|
PHUL BHANU BEGUM
|
0407004WL005155
|
PHUL BHANU BEGUM
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009730
|
|
PHULBHANUBEGUM
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-008-004/211
(BAMUNBARI)
|
0407004000NRG23150620220134918
|
15/06/2022
|
SOLEMAN ALI
|
0407004WL005101
|
SOLEMAN ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009881
|
|
SOLEMANALI
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-008-004/894
(BAMUNBARI)
|
0407004000NRG23150620220134957
|
15/06/2022
|
MD. BHASAN ALI
|
0407004WL005121
|
MD. BHASAN ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009884
|
|
MD.BHASANALI
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-008-004/925
(BAMUNBARI)
|
0407004000NRG23150620220134922
|
15/06/2022
|
DALIMON
|
0407004WL005104
|
DALIMON
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009736
|
|
DALIMON
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-008-004/99
(BAMUNBARI)
|
0407004000NRG23150620220135252
|
15/06/2022
|
CHAN BHANU
|
0407004WL005158
|
CHAN BHANU
|
00089
|
CBIN0283065
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459009760
|
|
CHANBHANU
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-014-001/2275
(BAGORIGURI)
|
0407004000NRG23150620220134647
|
15/06/2022
|
AMJAD ALI
|
0407004WL005078
|
AMJAD ALI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009887
|
|
AMJADALI
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-014-001/2275
(BAGORIGURI)
|
0407004000NRG23150620220134648
|
15/06/2022
|
Nur Bhanu
|
0407004WL005078
|
Nur Bhanu
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009888
|
|
NurBhanu
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-014-004/1690
(BAGORIGURI)
|
0407004000NRG23150620220134651
|
15/06/2022
|
SHAHADAT ALI
|
0407004WL005079
|
SHAHADAT ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009771
|
|
SHAHADATALI
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-014-004/1724
(BAGORIGURI)
|
0407004000NRG23150620220134633
|
15/06/2022
|
RAHIMA KHATUN
|
0407004WL005076
|
RAHIMA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009782
|
|
RAHIMAKHATUN
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-014-004/1724
(BAGORIGURI)
|
0407004000NRG23150620220134632
|
15/06/2022
|
SABED ALI
|
0407004WL005076
|
SABED ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009783
|
|
SABEDALI
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-014-004/18-B
(BAGORIGURI)
|
0407004000NRG23150620220134656
|
15/06/2022
|
JAMIRAN NESSA
|
0407004WL005079
|
JAMIRAN NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009792
|
|
JAMIRANNESSA
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-014-004/1815
(BAGORIGURI)
|
0407004000NRG23150620220134659
|
15/06/2022
|
BILATON NESSA
|
0407004WL005079
|
BILATON NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009770
|
|
BILATONNESSA
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-014-004/1830
(BAGORIGURI)
|
0407004000NRG23150620220134635
|
15/06/2022
|
Anowara Begum
|
0407004WL005076
|
Anowara Begum
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009796
|
|
AnowaraBegum
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-014-004/1830
(BAGORIGURI)
|
0407004000NRG23150620220134634
|
15/06/2022
|
HASHEM ALI
|
0407004WL005076
|
HASHEM ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009797
|
|
HASHEMALI
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-014-004/1896
(BAGORIGURI)
|
0407004000NRG23150620220134637
|
15/06/2022
|
FAIZUR RAHMAN
|
0407004WL005076
|
FAIZUR RAHMAN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009740
|
|
FAIZURRAHMAN
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-014-004/284-A
(BAGORIGURI)
|
0407004000NRG23150620220134641
|
15/06/2022
|
ASMINA PARBIN
|
0407004WL005076
|
ASMINA PARBIN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009825
|
|
ASMINAPARBIN
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-014-004/284-A
(BAGORIGURI)
|
0407004000NRG23150620220134640
|
15/06/2022
|
MIZANUR RAHMAN
|
0407004WL005076
|
MIZANUR RAHMAN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009746
|
|
MIZANURRAHMAN
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-014-004/973
(BAGORIGURI)
|
0407004000NRG23150620220134667
|
15/06/2022
|
ABISKAR BEGUM
|
0407004WL005079
|
ABISKAR BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009747
|
|
ABISKARBEGUM
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-014-004/9736
(BAGORIGURI)
|
0407004000NRG23150620220134644
|
15/06/2022
|
Ambiya Khatun
|
0407004WL005076
|
Ambiya Khatun
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009788
|
|
AmbiyaKhatun
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-014-004/9736
(BAGORIGURI)
|
0407004000NRG23150620220134643
|
15/06/2022
|
JOHIRUL ISLAM
|
0407004WL005076
|
JOHIRUL ISLAM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009882
|
|
JOHIRULISLAM
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-015-002/674
(BARUA)
|
0407004000NRG23150620220134910
|
15/06/2022
|
ICHIRAN BIBI
|
0407004WL005095
|
ICHIRAN BIBI
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009786
|
|
ICHIRANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242511
|
242511
|
|
|
|
|
|
|
|
|
101
|
CHAMARIA
|
AS-07-004-014-004/1-A
(BAGORIGURI)
|
0407004000NRG23150620220134628
|
15/06/2022
|
SABIRON NESSA
|
0407004WL005076
|
SABIRON NESSA
|
00176
|
IDIB000G517
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009793
|
|
SABIRONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
CHAMARIA
|
AS-07-004-008-003/63-A
(BAMUNBARI)
|
0407004000NRG23150620220134971
|
15/06/2022
|
NANIGOPAL MANDAL
|
0407004WL005133
|
NANIGOPAL MANDAL
|
00415
|
SBIN0002093
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009776
|
|
MR NONI GOPAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
CHAMARIA
|
AS-07-004-008-001/1074
(BAMUNBARI)
|
0407004000NRG23150620220135475
|
15/06/2022
|
AJIRAN NESSA
|
0407004WL005205
|
AJIRAN NESSA
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009815
|
|
MRS AJIRAN NESSA
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-008-001/1164
(BAMUNBARI)
|
0407004000NRG23150620220135245
|
15/06/2022
|
Kadbhanu Nessa
|
0407004WL005153
|
Kadbhanu Nessa
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009823
|
|
MRS KAD BHANU NECHA
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-008-001/1871755
(BAMUNBARI)
|
0407004000NRG23150620220134925
|
15/06/2022
|
ANNA KHATUN
|
0407004WL005107
|
ANNA KHATUN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009800
|
|
MRS ANNA KHATUN
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-008-002/162-A
(BAMUNBARI)
|
0407004000NRG23150620220134952
|
15/06/2022
|
CHABURBHAN BIBI
|
0407004WL005117
|
CHABURBHAN BIBI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009863
|
|
MRS CHABURABHAN BIBI
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-008-002/162-A
(BAMUNBARI)
|
0407004000NRG23150620220134953
|
15/06/2022
|
SABIN ALI
|
0407004WL005117
|
SABIN ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009869
|
|
MRS CHABURABHAN BIBI
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-008-002/485
(BAMUNBARI)
|
0407004000NRG23150620220135246
|
15/06/2022
|
Hasan Ali
|
0407004WL005154
|
Hasan Ali
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009844
|
|
MR HACHEN ALI
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-008-002/523
(BAMUNBARI)
|
0407004000NRG23150620220135255
|
15/06/2022
|
RINGKI BEGUM
|
0407004WL005161
|
RINGKI BEGUM
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009854
|
|
MRS RINGKI BEGUM
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-008-002/566-A
(BAMUNBARI)
|
0407004000NRG23150620220135266
|
15/06/2022
|
JAHERA BIBI
|
0407004WL005169
|
JAHERA BIBI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009855
|
|
MRS JAHERA BIBI
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-008-002/73-A
(BAMUNBARI)
|
0407004000NRG23150620220134912
|
15/06/2022
|
AMINA BIBI
|
0407004WL005096
|
AMINA BIBI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009865
|
|
MRS AMINA BIBI
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-008-002/73-A
(BAMUNBARI)
|
0407004000NRG23150620220134911
|
15/06/2022
|
FORIZUDDIN
|
0407004WL005096
|
FORIZUDDIN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009861
|
|
MRS AMINA BIBI
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-008-003/1784335
(BAMUNBARI)
|
0407004000NRG23150620220135518
|
15/06/2022
|
SHER ALI
|
0407004WL005212
|
SHER ALI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009843
|
|
MR SHER ALI
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-008-003/218-A
(BAMUNBARI)
|
0407004000NRG23150620220134914
|
15/06/2022
|
Majul Hoque
|
0407004WL005098
|
Majul Hoque
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009847
|
|
MR MAJUL HOQUE
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-008-003/23-A
(BAMUNBARI)
|
0407004000NRG23150620220135516
|
15/06/2022
|
Chahalam Ali
|
0407004WL005211
|
Chahalam Ali
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009781
|
|
MR SAHALAM ALI
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-008-003/398
(BAMUNBARI)
|
0407004000NRG23150620220134967
|
15/06/2022
|
Ambhan Bibi
|
0407004WL005130
|
Ambhan Bibi
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009795
|
|
AMBHAN NESSA
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-008-003/419
(BAMUNBARI)
|
0407004000NRG23150620220135447
|
15/06/2022
|
sahijul Haque
|
0407004WL005199
|
sahijul Haque
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009848
|
|
MR SOHIJUL HOQUE
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-008-003/421
(BAMUNBARI)
|
0407004000NRG23150620220135300
|
15/06/2022
|
Chahidul Ali
|
0407004WL005182
|
Chahidul Ali
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009849
|
|
MR SAHIDUL ALI
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-008-003/431
(BAMUNBARI)
|
0407004000NRG23150620220135275
|
15/06/2022
|
RABIYAL HUSSAIN
|
0407004WL005176
|
RABIYAL HUSSAIN
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009856
|
|
MR RABIYAL HUSSAIN
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-008-003/431
(BAMUNBARI)
|
0407004000NRG23150620220135276
|
15/06/2022
|
SOBIJA BEGUM
|
0407004WL005176
|
SOBIJA BEGUM
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009846
|
|
MRS SOBIJA BEGUM
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-008-003/458
(BAMUNBARI)
|
0407004000NRG23150620220135345
|
15/06/2022
|
Tamila Bibi
|
0407004WL005190
|
Tamila Bibi
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009806
|
|
MRS AMINA BIBI
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-008-003/659
(BAMUNBARI)
|
0407004000NRG23150620220134961
|
15/06/2022
|
KAJIRUN BIBI
|
0407004WL005124
|
KAJIRUN BIBI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009841
|
|
MRS FAJIRUN BIBI
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-008-003/870-A
(BAMUNBARI)
|
0407004000NRG23150620220134926
|
15/06/2022
|
PORIBHANU BIBI
|
0407004WL005108
|
PORIBHANU BIBI
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009845
|
|
MRS PARIBHAN BIBI
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-008-004/1141710
(BAMUNBARI)
|
0407004000NRG23150620220135247
|
15/06/2022
|
Maynal Hoque
|
0407004WL005155
|
Maynal Hoque
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009814
|
|
MR MOINUL HOQUE
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-014-002/7584
(BAGORIGURI)
|
0407004000NRG23140620220134573
|
15/06/2022
|
KOHINUR BEGUM
|
0407004WL005070
|
KOHINUR BEGUM
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459009866
|
|
MS KOHINUR BEGUM
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-014-004/1-A
(BAGORIGURI)
|
0407004000NRG23150620220134627
|
15/06/2022
|
GOLAP HUCHIN
|
0407004WL005076
|
GOLAP HUCHIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009838
|
|
MR GOLAP HUCHIN
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-014-004/10-A
(BAGORIGURI)
|
0407004000NRG23150620220134649
|
15/06/2022
|
ABU NASIR AHMED
|
0407004WL005079
|
ABU NASIR AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009839
|
|
MR ABU NASIR AHMED
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-014-004/1631
(BAGORIGURI)
|
0407004000NRG23150620220134630
|
15/06/2022
|
MOMTAJ BEGUM
|
0407004WL005076
|
MOMTAJ BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009765
|
|
MRS MAMTAJ BEGUM
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-014-004/1631
(BAGORIGURI)
|
0407004000NRG23150620220134629
|
15/06/2022
|
SHAH ALOM
|
0407004WL005076
|
SHAH ALOM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009830
|
|
MR SHAH ALOM
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-014-004/1673
(BAGORIGURI)
|
0407004000NRG23150620220134650
|
15/06/2022
|
HANIF ALI
|
0407004WL005079
|
HANIF ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009831
|
|
MR HANIF ALI
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-014-004/1698
(BAGORIGURI)
|
0407004000NRG23150620220134652
|
15/06/2022
|
Delbar Hussain
|
0407004WL005079
|
Delbar Hussain
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009832
|
|
MR DELBAR HUSSAIN
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-014-004/1698
(BAGORIGURI)
|
0407004000NRG23150620220134653
|
15/06/2022
|
MARIYAM NESSA
|
0407004WL005079
|
MARIYAM NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009833
|
|
MRS MARIYAM NESSA
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-014-004/1705
(BAGORIGURI)
|
0407004000NRG23150620220134631
|
15/06/2022
|
RAUSHENARA KHATUN
|
0407004WL005076
|
RAUSHENARA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009868
|
|
MRS RAUSHENARA KHATUN
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-014-004/1716
(BAGORIGURI)
|
0407004000NRG23150620220134654
|
15/06/2022
|
TOMEZ UDDIN
|
0407004WL005079
|
TOMEZ UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009773
|
|
MR TOMEZ UDDIN
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-014-004/18-B
(BAGORIGURI)
|
0407004000NRG23150620220134655
|
15/06/2022
|
ASTAB ALI
|
0407004WL005079
|
ASTAB ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009840
|
|
MR ASTAB ALI
|
()
|
|
136
|
CHAMARIA
|
AS-07-004-014-004/1815
(BAGORIGURI)
|
0407004000NRG23150620220134657
|
15/06/2022
|
BILLAL HOCHEN
|
0407004WL005079
|
BILLAL HOCHEN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009829
|
|
MR BILLAL HOCHEN
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-014-004/1815
(BAGORIGURI)
|
0407004000NRG23150620220134658
|
15/06/2022
|
CHUFIA KHATUN
|
0407004WL005079
|
CHUFIA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009774
|
|
MISS CHUFIA KHATUN
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-014-004/1852
(BAGORIGURI)
|
0407004000NRG23150620220134661
|
15/06/2022
|
LALBHANU BEGUM
|
0407004WL005079
|
LALBHANU BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009794
|
|
MRS LALBHANU BEGUM
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-014-004/1852
(BAGORIGURI)
|
0407004000NRG23150620220134660
|
15/06/2022
|
SAMES UDDIN
|
0407004WL005079
|
SAMES UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009842
|
|
MR SAMEJ UDDIN
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-014-004/1853
(BAGORIGURI)
|
0407004000NRG23150620220134636
|
15/06/2022
|
ISHAR UDDIN
|
0407004WL005076
|
ISHAR UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009835
|
|
MR ISHAR UDDIN
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-014-004/1896
(BAGORIGURI)
|
0407004000NRG23150620220134638
|
15/06/2022
|
MORJINA BEGUM
|
0407004WL005076
|
MORJINA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009772
|
|
MRS MORJINA BEGUM
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-014-004/200
(BAGORIGURI)
|
0407004000NRG23150620220134639
|
15/06/2022
|
BABITA BEGUM
|
0407004WL005076
|
BABITA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009791
|
|
MRS BOBITA BEGUM
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-014-004/44-A
(BAGORIGURI)
|
0407004000NRG23150620220134662
|
15/06/2022
|
ABDUL MATLEB
|
0407004WL005079
|
ABDUL MATLEB
|
00415
|
SBIN0007389
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459009870
|
No Such Account
|
|
|
|
144
|
CHAMARIA
|
AS-07-004-014-004/8-A
(BAGORIGURI)
|
0407004000NRG23150620220134642
|
15/06/2022
|
RAHIMA KHATUN
|
0407004WL005076
|
RAHIMA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009790
|
|
MRS RAHIMA KHATUN
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-014-004/923
(BAGORIGURI)
|
0407004000NRG23150620220134665
|
15/06/2022
|
AMINA KHATUN
|
0407004WL005079
|
AMINA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009789
|
|
MRS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91142
|
91142
|
|
|
|
|
|
|
|
|
146
|
CHAMARIA
|
AS-07-004-008-001/7438611
(BAMUNBARI)
|
0407004000NRG23150620220134948
|
15/06/2022
|
SABIYA KHATUN
|
0407004WL005114
|
SABIYA KHATUN
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009857
|
|
MISS SABIA KHATUN
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-014-004/552
(BAGORIGURI)
|
0407004000NRG23150620220134663
|
15/06/2022
|
MOFIDUL ISLAM
|
0407004WL005079
|
MOFIDUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459009867
|
|
MR MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
148
|
CHAMARIA
|
AS-07-004-008-003/448
(BAMUNBARI)
|
0407004000NRG23150620220135452
|
15/06/2022
|
HAMITAN BIBI
|
0407004WL005201
|
HAMITAN BIBI
|
00415
|
SBIN0011615
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009836
|
|
MRS HAMITAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
149
|
CHAMARIA
|
AS-07-004-008-001/1263
(BAMUNBARI)
|
0407004000NRG23150620220134949
|
15/06/2022
|
TAMEZ ALI
|
0407004WL005115
|
TAMEZ ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009834
|
|
MR TAMEJ ALI
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-008-001/1373
(BAMUNBARI)
|
0407004000NRG23150620220135451
|
15/06/2022
|
JAHIDA KHATUN
|
0407004WL005200
|
JAHIDA KHATUN
|
00415
|
SBIN0016942
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459009837
|
|
MRS JAHIDA AHMED
|
()
|
|
151
|
CHAMARIA
|
AS-07-004-008-001/1373
(BAMUNBARI)
|
0407004000NRG23150620220135449
|
15/06/2022
|
RAKIM UDDIN
|
0407004WL005200
|
RAKIM UDDIN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009858
|
|
MR RAKUNUDDIN KHAN
|
()
|
|
152
|
CHAMARIA
|
AS-07-004-008-004/108242
(BAMUNBARI)
|
0407004000NRG23150620220134959
|
15/06/2022
|
MALEKA KHATUN
|
0407004WL005122
|
MALEKA KHATUN
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009871
|
|
MRS MALEKA KHATUN
|
()
|
|
153
|
CHAMARIA
|
AS-07-004-014-002/1105
(BAGORIGURI)
|
0407004000NRG23150620220134645
|
15/06/2022
|
AJMAL HOQUE
|
0407004WL005077
|
AJMAL HOQUE
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009851
|
|
MR AZMAL HOQUE
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-014-002/1105
(BAGORIGURI)
|
0407004000NRG23150620220134646
|
15/06/2022
|
Amina khatun
|
0407004WL005077
|
Amina khatun
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009852
|
|
MR AZMAL HOQUE
|
()
|
|
155
|
CHAMARIA
|
AS-07-004-014-002/7584
(BAGORIGURI)
|
0407004000NRG23140620220134572
|
15/06/2022
|
SALEHA KHATUN
|
0407004WL005070
|
SALEHA KHATUN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459009864
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
156
|
CHAMARIA
|
AS-07-004-008-001/1423146
(BAMUNBARI)
|
0407004000NRG23150620220135473
|
15/06/2022
|
SONABHAN NESSA
|
0407004WL005204
|
SONABHAN NESSA
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009850
|
|
SONABHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
157
|
CHAMARIA
|
AS-07-004-008-003/810
(BAMUNBARI)
|
0407004000NRG23150620220135251
|
15/06/2022
|
ABDUR RAHMAN
|
0407004WL005157
|
ABDUR RAHMAN
|
00462
|
UCBA0003038
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009860
|
|
ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
158
|
CHAMARIA
|
AS-07-004-008-001/84
(BAMUNBARI)
|
0407004000NRG23150620220134913
|
15/06/2022
|
SAJIDA BEGUM
|
0407004WL005097
|
SAJIDA BEGUM
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009862
|
|
SAJIDABEGUM
|
()
|
|
159
|
CHAMARIA
|
AS-07-004-008-004/1658929
(BAMUNBARI)
|
0407004000NRG23150620220134921
|
15/06/2022
|
AMIR HAMJA
|
0407004WL005103
|
AMIR HAMJA
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009859
|
|
AMIRHAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
160
|
CHAMARIA
|
AS-07-004-008-003/178-A
(BAMUNBARI)
|
0407004000NRG23150620220134960
|
15/06/2022
|
ABDUL KUDDUS
|
0407004WL005123
|
ABDUL KUDDUS
|
00662
|
BDBL0001120
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009875
|
|
ABDULKUDDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
161
|
CHAMARIA
|
AS-07-004-008-003/132-B
(BAMUNBARI)
|
0407004000NRG23150620220135298
|
15/06/2022
|
Baser Ali
|
0407004WL005181
|
Baser Ali
|
00662
|
BDBL0001353
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009878
|
|
BaserAli
|
()
|
|
162
|
CHAMARIA
|
AS-07-004-008-003/1391
(BAMUNBARI)
|
0407004000NRG23150620220135263
|
15/06/2022
|
Azizur Rahman
|
0407004WL005167
|
Azizur Rahman
|
00662
|
BDBL0001353
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009877
|
|
AzizurRahman
|
()
|
|
163
|
CHAMARIA
|
AS-07-004-008-003/1893806
(BAMUNBARI)
|
0407004000NRG23150620220134968
|
15/06/2022
|
Faijuddin Ahmed
|
0407004WL005131
|
Faijuddin Ahmed
|
00662
|
BDBL0001353
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459009876
|
|
FaijuddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397086
|
397086
|
|
|
|
|
|
|
|