|
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
|
NADUAR
|
AS-09-004-001-003/1685
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309494
|
21/07/2022
|
Majibur Rahaman
|
0409004WL015055
|
Majibur Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923576
|
|
Majibur Rahaman
|
()
|
|
2
|
NADUAR
|
AS-09-004-001-003/5003
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309532
|
21/07/2022
|
ASHADUL ISLAM
|
0409004WL015055
|
ASHADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923582
|
|
ASHADUL ISLAM
|
()
|
|
3
|
NADUAR
|
AS-09-004-001-003/723-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309549
|
21/07/2022
|
NAZMA KHATUN
|
0409004WL015055
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923578
|
|
NAZMA KHATUN
|
()
|
|
4
|
NADUAR
|
AS-09-004-001-003/737-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309555
|
21/07/2022
|
JELEHA KHATUN
|
0409004WL015055
|
JELEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862923575
|
No Such Account
|
|
|
|
5
|
NADUAR
|
AS-09-004-001-005/3182
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309634
|
21/07/2022
|
AFIA BEGAM
|
0409004WL015055
|
AFIA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923579
|
|
AFIA BEGAM
|
()
|
|
6
|
NADUAR
|
AS-09-004-001-005/3213
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309636
|
21/07/2022
|
AHIYA ALAM
|
0409004WL015055
|
AHIYA ALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923580
|
|
AHIYA ALAM
|
()
|
|
7
|
NADUAR
|
AS-09-004-001-006/2159
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309664
|
21/07/2022
|
HASEN BANU
|
0409004WL015055
|
HASEN BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923577
|
|
HASEN BANU
|
()
|
|
8
|
NADUAR
|
AS-09-004-001-007/2375
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309676
|
21/07/2022
|
MISS. HOCHANARA BEGUM
|
0409004WL015055
|
MISS. HOCHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923581
|
|
MISS. HOCHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
NADUAR
|
AS-09-004-001-003/1521
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309489
|
21/07/2022
|
Mainul Haque
|
0409004WL015055
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923534
|
|
Mainul Haque
|
()
|
|
10
|
NADUAR
|
AS-09-004-001-003/1528
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309491
|
21/07/2022
|
RASHIDUL ISHLAM
|
0409004WL015055
|
RASHIDUL ISHLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923538
|
|
RASHIDUL ISHLAM
|
()
|
|
11
|
NADUAR
|
AS-09-004-001-003/1528
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309490
|
21/07/2022
|
Rasidul Islam
|
0409004WL015055
|
Rasidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923537
|
|
Rasidul Islam
|
()
|
|
12
|
NADUAR
|
AS-09-004-001-003/1530
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309492
|
21/07/2022
|
Harun Rasid
|
0409004WL015055
|
Harun Rasid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923535
|
|
Harun Rasid
|
()
|
|
13
|
NADUAR
|
AS-09-004-001-003/1738
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309495
|
21/07/2022
|
Amir Ali
|
0409004WL015055
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923543
|
|
Amir Ali
|
()
|
|
14
|
NADUAR
|
AS-09-004-001-003/1760
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309496
|
21/07/2022
|
Iman Ali
|
0409004WL015055
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923519
|
|
Iman Ali
|
()
|
|
15
|
NADUAR
|
AS-09-004-001-003/1831
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309497
|
21/07/2022
|
Muzafar Ali
|
0409004WL015055
|
Muzafar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923548
|
|
Muzafar Ali
|
()
|
|
16
|
NADUAR
|
AS-09-004-001-003/1843
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309498
|
21/07/2022
|
Mahiza Khatun
|
0409004WL015055
|
Mahiza Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923552
|
|
Mahiza Khatun
|
()
|
|
17
|
NADUAR
|
AS-09-004-001-003/2058
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309500
|
21/07/2022
|
MD SAMSUDDIN ALI
|
0409004WL015055
|
MD SAMSUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923540
|
|
MD SAMSUDDIN ALI
|
()
|
|
18
|
NADUAR
|
AS-09-004-001-003/2079
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309501
|
21/07/2022
|
SALI AHMED
|
0409004WL015055
|
SALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923559
|
|
SALI AHMED
|
()
|
|
19
|
NADUAR
|
AS-09-004-001-003/2082
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309502
|
21/07/2022
|
AINUL HAQ
|
0409004WL015055
|
AINUL HAQ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923557
|
|
AINUL HAQ
|
()
|
|
20
|
NADUAR
|
AS-09-004-001-003/2505
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309506
|
21/07/2022
|
SAHABUDDIN SEKH
|
0409004WL015055
|
SAHABUDDIN SEKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923571
|
|
SAHABUDDIN SEKH
|
()
|
|
21
|
NADUAR
|
AS-09-004-001-003/4096
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309530
|
21/07/2022
|
IDDICH ALI
|
0409004WL015055
|
IDDICH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923503
|
|
IDDICH ALI
|
()
|
|
22
|
NADUAR
|
AS-09-004-001-003/5010
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309536
|
21/07/2022
|
BAHARUL HUSSAIN
|
0409004WL015055
|
BAHARUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923561
|
|
BAHARUL HUSSAIN
|
()
|
|
23
|
NADUAR
|
AS-09-004-001-004/1086
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309559
|
21/07/2022
|
Jahed Ali
|
0409004WL015055
|
Jahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923531
|
|
Jahed Ali
|
()
|
|
24
|
NADUAR
|
AS-09-004-001-004/1090
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309560
|
21/07/2022
|
Sarhab Ali
|
0409004WL015055
|
Sarhab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923528
|
|
Sarhab Ali
|
()
|
|
25
|
NADUAR
|
AS-09-004-001-004/1119
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309561
|
21/07/2022
|
Saiful Islam
|
0409004WL015055
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923526
|
|
Saiful Islam
|
()
|
|
26
|
NADUAR
|
AS-09-004-001-004/1134
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309562
|
21/07/2022
|
Majibur Rahman
|
0409004WL015055
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923527
|
|
Majibur Rahman
|
()
|
|
27
|
NADUAR
|
AS-09-004-001-004/1135
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309563
|
21/07/2022
|
Idrish Ali
|
0409004WL015055
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923524
|
|
Idrish Ali
|
()
|
|
28
|
NADUAR
|
AS-09-004-001-004/1558
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309564
|
21/07/2022
|
Nabed Ali
|
0409004WL015055
|
Nabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923544
|
|
Nabed Ali
|
()
|
|
29
|
NADUAR
|
AS-09-004-001-004/1682
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309566
|
21/07/2022
|
Maijuddin
|
0409004WL015055
|
Maijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923549
|
|
Maijuddin
|
()
|
|
30
|
NADUAR
|
AS-09-004-001-004/1734
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309567
|
21/07/2022
|
Inul Haque
|
0409004WL015055
|
Inul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923550
|
|
Inul Haque
|
()
|
|
31
|
NADUAR
|
AS-09-004-001-004/1849
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309568
|
21/07/2022
|
Ennash Ali
|
0409004WL015055
|
Ennash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923551
|
|
Ennash Ali
|
()
|
|
32
|
NADUAR
|
AS-09-004-001-004/1870
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309569
|
21/07/2022
|
Amjat Ali
|
0409004WL015055
|
Amjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923554
|
|
Amjat Ali
|
()
|
|
33
|
NADUAR
|
AS-09-004-001-004/1937
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309570
|
21/07/2022
|
Abdul Kalam
|
0409004WL015055
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923555
|
|
Abdul Kalam
|
()
|
|
34
|
NADUAR
|
AS-09-004-001-004/1965
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309571
|
21/07/2022
|
Abdul Majid
|
0409004WL015055
|
Abdul Majid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923556
|
|
Abdul Majid
|
()
|
|
35
|
NADUAR
|
AS-09-004-001-004/2116
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309572
|
21/07/2022
|
Kuddush Miya
|
0409004WL015055
|
Kuddush Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923560
|
|
Kuddush Miya
|
()
|
|
36
|
NADUAR
|
AS-09-004-001-004/2131
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309573
|
21/07/2022
|
Hasmat Ali
|
0409004WL015055
|
Hasmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923568
|
|
Hasmat Ali
|
()
|
|
37
|
NADUAR
|
AS-09-004-001-004/2133
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309574
|
21/07/2022
|
ABDUL BAREK
|
0409004WL015055
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923563
|
|
ABDUL BAREK
|
()
|
|
38
|
NADUAR
|
AS-09-004-001-004/2140
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309575
|
21/07/2022
|
Manjil Ali
|
0409004WL015055
|
Manjil Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923564
|
|
Manjil Ali
|
()
|
|
39
|
NADUAR
|
AS-09-004-001-004/2323
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309576
|
21/07/2022
|
MISS ANUWARA BEGAM
|
0409004WL015055
|
MISS ANUWARA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923569
|
|
MISS ANUWARA BEGAM
|
()
|
|
40
|
NADUAR
|
AS-09-004-001-004/2378
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309580
|
21/07/2022
|
AJGAR ALI
|
0409004WL015055
|
AJGAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923566
|
|
AJGAR ALI
|
()
|
|
41
|
NADUAR
|
AS-09-004-001-004/585
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309608
|
21/07/2022
|
Nur Md. Ali
|
0409004WL015055
|
Nur Md. Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923530
|
|
Nur Md. Ali
|
()
|
|
42
|
NADUAR
|
AS-09-004-001-004/592
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309609
|
21/07/2022
|
Habibur Rahman
|
0409004WL015055
|
Habibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923525
|
|
Habibur Rahman
|
()
|
|
43
|
NADUAR
|
AS-09-004-001-004/600
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309611
|
21/07/2022
|
Abdul Kasem
|
0409004WL015055
|
Abdul Kasem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923532
|
|
Abdul Kasem
|
()
|
|
44
|
NADUAR
|
AS-09-004-001-004/605
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309612
|
21/07/2022
|
Islam Goni
|
0409004WL015055
|
Islam Goni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923529
|
|
Islam Goni
|
()
|
|
45
|
NADUAR
|
AS-09-004-001-005/118
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309613
|
21/07/2022
|
Saiful Islam
|
0409004WL015055
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923517
|
|
Saiful Islam
|
()
|
|
46
|
NADUAR
|
AS-09-004-001-005/119
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309614
|
21/07/2022
|
Sulman Gani
|
0409004WL015055
|
Sulman Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923516
|
|
Sulman Gani
|
()
|
|
47
|
NADUAR
|
AS-09-004-001-005/120
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309615
|
21/07/2022
|
Ruful Amin
|
0409004WL015055
|
Ruful Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923515
|
|
Ruful Amin
|
()
|
|
48
|
NADUAR
|
AS-09-004-001-005/121
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309616
|
21/07/2022
|
Mannash Ali
|
0409004WL015055
|
Mannash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923514
|
|
Mannash Ali
|
()
|
|
49
|
NADUAR
|
AS-09-004-001-005/124
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309617
|
21/07/2022
|
Habikul Islam
|
0409004WL015055
|
Habikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923513
|
|
Habikul Islam
|
()
|
|
50
|
NADUAR
|
AS-09-004-001-005/126
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309618
|
21/07/2022
|
Jinnat Ali
|
0409004WL015055
|
Jinnat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923512
|
|
Jinnat Ali
|
()
|
|
51
|
NADUAR
|
AS-09-004-001-005/134
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309620
|
21/07/2022
|
Abdul Rahim
|
0409004WL015055
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923511
|
|
Abdul Rahim
|
()
|
|
52
|
NADUAR
|
AS-09-004-001-005/141
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309622
|
21/07/2022
|
Safikul Islam
|
0409004WL015055
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923510
|
|
Safikul Islam
|
()
|
|
53
|
NADUAR
|
AS-09-004-001-005/144
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309623
|
21/07/2022
|
Mainul Haque
|
0409004WL015055
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923509
|
|
Mainul Haque
|
()
|
|
54
|
NADUAR
|
AS-09-004-001-005/145
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309624
|
21/07/2022
|
Surhab Ali
|
0409004WL015055
|
Surhab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923508
|
|
Surhab Ali
|
()
|
|
55
|
NADUAR
|
AS-09-004-001-005/148
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309625
|
21/07/2022
|
Abdul Jalil
|
0409004WL015055
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923507
|
|
Abdul Jalil
|
()
|
|
56
|
NADUAR
|
AS-09-004-001-005/153
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309626
|
21/07/2022
|
Rejak Ali
|
0409004WL015055
|
Rejak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923518
|
|
Rejak Ali
|
()
|
|
57
|
NADUAR
|
AS-09-004-001-005/16
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309627
|
21/07/2022
|
Nurul Islam
|
0409004WL015055
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923505
|
|
Nurul Islam
|
()
|
|
58
|
NADUAR
|
AS-09-004-001-005/18
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309628
|
21/07/2022
|
Sahjahan Ali
|
0409004WL015055
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923504
|
|
Sahjahan Ali
|
()
|
|
59
|
NADUAR
|
AS-09-004-001-005/22
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309630
|
21/07/2022
|
Abdul Rejek
|
0409004WL015055
|
Abdul Rejek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923506
|
|
Abdul Rejek
|
()
|
|
60
|
NADUAR
|
AS-09-004-001-005/3231
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309639
|
21/07/2022
|
Abdul Rahim
|
0409004WL015055
|
Abdul Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923570
|
|
Abdul Rahim
|
()
|
|
61
|
NADUAR
|
AS-09-004-001-005/5026
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309661
|
21/07/2022
|
KURFAN ALI
|
0409004WL015055
|
KURFAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923558
|
|
KURFAN ALI
|
()
|
|
62
|
NADUAR
|
AS-09-004-001-006/2139
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309663
|
21/07/2022
|
Sahjahan Ali
|
0409004WL015055
|
Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923536
|
|
Sahjahan Ali
|
()
|
|
63
|
NADUAR
|
AS-09-004-001-006/2419
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309665
|
21/07/2022
|
MD. JIYARUL HAQUE
|
0409004WL015055
|
MD. JIYARUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923562
|
|
MD. JIYARUL HAQUE
|
()
|
|
64
|
NADUAR
|
AS-09-004-001-006/2422
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309666
|
21/07/2022
|
MD.SIRAJ ALI
|
0409004WL015055
|
MD.SIRAJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923533
|
|
MD.SIRAJ ALI
|
()
|
|
65
|
NADUAR
|
AS-09-004-001-007/1028
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309670
|
21/07/2022
|
habibulla Khan
|
0409004WL015055
|
habibulla Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923521
|
|
habibulla Khan
|
()
|
|
66
|
NADUAR
|
AS-09-004-001-007/1039
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309671
|
21/07/2022
|
Abubakar Sidik
|
0409004WL015055
|
Abubakar Sidik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923523
|
|
Abubakar Sidik
|
()
|
|
67
|
NADUAR
|
AS-09-004-001-007/1154
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309672
|
21/07/2022
|
Abdul Sattar
|
0409004WL015055
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923522
|
|
Abdul Sattar
|
()
|
|
68
|
NADUAR
|
AS-09-004-001-007/1206
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309673
|
21/07/2022
|
Ushman Ali
|
0409004WL015055
|
Ushman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923541
|
|
Ushman Ali
|
()
|
|
69
|
NADUAR
|
AS-09-004-001-007/1214
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309674
|
21/07/2022
|
MAHARUDDIN ALI
|
0409004WL015055
|
MAHARUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923520
|
|
MAHARUDDIN ALI
|
()
|
|
70
|
NADUAR
|
AS-09-004-001-007/2160
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309675
|
21/07/2022
|
MAJIFUR RAHMAN
|
0409004WL015055
|
MAJIFUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923565
|
|
MAJIFUR RAHMAN
|
()
|
|
71
|
NADUAR
|
AS-09-004-001-007/2377
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309677
|
21/07/2022
|
MAINUL HAQUE
|
0409004WL015055
|
MAINUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923545
|
|
MAINUL HAQUE
|
()
|
|
72
|
NADUAR
|
AS-09-004-001-007/944
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309680
|
21/07/2022
|
Abdul Mutaleb
|
0409004WL015055
|
Abdul Mutaleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923547
|
|
Abdul Mutaleb
|
()
|
|
73
|
NADUAR
|
AS-09-004-001-008/1730
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309682
|
21/07/2022
|
Harej Ali
|
0409004WL015055
|
Harej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923539
|
|
Harej Ali
|
()
|
|
74
|
NADUAR
|
AS-09-004-001-008/1841
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309683
|
21/07/2022
|
Abdul Karim
|
0409004WL015055
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923542
|
|
Abdul Karim
|
()
|
|
75
|
NADUAR
|
AS-09-004-001-008/1863
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309684
|
21/07/2022
|
Rafikul Islam
|
0409004WL015055
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923553
|
|
Rafikul Islam
|
()
|
|
76
|
NADUAR
|
AS-09-004-001-008/1918
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309685
|
21/07/2022
|
ABDUL BAREK
|
0409004WL015055
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923546
|
|
ABDUL BAREK
|
()
|
|
77
|
NADUAR
|
AS-09-004-001-010/2746
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309688
|
21/07/2022
|
RAFIKUL ISLAM
|
0409004WL015055
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923567
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
78
|
NADUAR
|
AS-09-004-001-004/3068
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309423
|
21/07/2022
|
KRISHNA MALODAS
|
0409004WL015052
|
KRISHNA MALODAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923573
|
|
KRISHNA MALODAS
|
()
|
|
79
|
NADUAR
|
AS-09-004-001-005/3310
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309443
|
21/07/2022
|
SANGITA MALODAS
|
0409004WL015052
|
SANGITA MALODAS
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923572
|
|
SANGITA MALODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
NADUAR
|
AS-09-004-001-004/4082
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309602
|
21/07/2022
|
GOHUR ALI
|
0409004WL015055
|
GOHUR ALI
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923574
|
|
GOHUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
NADUAR
|
AS-09-004-001-001/1045
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309413
|
21/07/2022
|
Mrs. JUNA DEVI
|
0409004WL015052
|
Mrs. JUNA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923597
|
|
MRS JUNA DEVI
|
()
|
|
82
|
NADUAR
|
AS-09-004-001-001/4043
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309414
|
21/07/2022
|
Mr.UTTAM POWREL
|
0409004WL015052
|
Mr.UTTAM POWREL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923608
|
|
MR UTTAM POWREL
|
()
|
|
83
|
NADUAR
|
AS-09-004-001-001/586
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309415
|
21/07/2022
|
Mrs.GITA DEVI
|
0409004WL015052
|
Mrs.GITA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923609
|
|
MRS GITA DEVI
|
()
|
|
84
|
NADUAR
|
AS-09-004-001-003/3298
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309528
|
21/07/2022
|
MD. BABU ALI
|
0409004WL015055
|
MD. BABU ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923584
|
|
MR BABU ALI
|
()
|
|
85
|
NADUAR
|
AS-09-004-001-004/2870
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309417
|
21/07/2022
|
UMA DEVI
|
0409004WL015052
|
UMA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923587
|
|
MRS UMA DEVI
|
()
|
|
86
|
NADUAR
|
AS-09-004-001-004/2961
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309418
|
21/07/2022
|
LALITA DEVI
|
0409004WL015052
|
LALITA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923602
|
|
MRS LALITA DEVI
|
()
|
|
87
|
NADUAR
|
AS-09-004-001-004/3024
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309420
|
21/07/2022
|
PUSPA MALODAS
|
0409004WL015052
|
PUSPA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923592
|
|
MRS PUSPAMALO DAS
|
()
|
|
88
|
NADUAR
|
AS-09-004-001-004/3049
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309422
|
21/07/2022
|
MR. SANJIB DHAKAL
|
0409004WL015052
|
MR. SANJIB DHAKAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923604
|
|
MR SANJIB DHAKAL
|
()
|
|
89
|
NADUAR
|
AS-09-004-001-004/3049
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309421
|
21/07/2022
|
MRS.PADMA DEVI
|
0409004WL015052
|
MRS.PADMA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923598
|
|
MRS PADMA DEVI
|
()
|
|
90
|
NADUAR
|
AS-09-004-001-004/3169
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309424
|
21/07/2022
|
MR.JUBARAJ PANDEY
|
0409004WL015052
|
MR.JUBARAJ PANDEY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923607
|
|
MR JUBARAJ PANDEY
|
()
|
|
91
|
NADUAR
|
AS-09-004-001-004/3171
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309425
|
21/07/2022
|
MR. HOMNATH BANIA
|
0409004WL015052
|
MR. HOMNATH BANIA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923589
|
|
MR HOMNATH BANIA
|
()
|
|
92
|
NADUAR
|
AS-09-004-001-004/4080
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309600
|
21/07/2022
|
JANAB ALI
|
0409004WL015055
|
JANAB ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923596
|
|
MR JANAB ALI
|
()
|
|
93
|
NADUAR
|
AS-09-004-001-004/4090
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309604
|
21/07/2022
|
MR.AYUB ALI
|
0409004WL015055
|
MR.AYUB ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923590
|
|
MR AYOB ALI
|
()
|
|
94
|
NADUAR
|
AS-09-004-001-005/1694
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309427
|
21/07/2022
|
ARUP DHAKAL
|
0409004WL015052
|
ARUP DHAKAL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923588
|
|
MR ARUP DHAKAL
|
()
|
|
95
|
NADUAR
|
AS-09-004-001-005/1872
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309428
|
21/07/2022
|
MRS.DIPA DEVI
|
0409004WL015052
|
MRS.DIPA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923605
|
|
MRS DIPA DEVI
|
()
|
|
96
|
NADUAR
|
AS-09-004-001-005/2772
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309431
|
21/07/2022
|
DIPAK PANDY
|
0409004WL015052
|
DIPAK PANDY
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923586
|
|
MR DIPAK PANDEY
|
()
|
|
97
|
NADUAR
|
AS-09-004-001-005/2809
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309432
|
21/07/2022
|
LAKSHAN MALODAS
|
0409004WL015052
|
LAKSHAN MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923613
|
|
MR LAKSHAN MALODAS
|
()
|
|
98
|
NADUAR
|
AS-09-004-001-005/2873
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309433
|
21/07/2022
|
SABITRI DEVI
|
0409004WL015052
|
SABITRI DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923612
|
|
MRS SABITRI DEVI
|
()
|
|
99
|
NADUAR
|
AS-09-004-001-005/2970
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309435
|
21/07/2022
|
Mr. KRISHNA THAPA
|
0409004WL015052
|
Mr. KRISHNA THAPA
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923585
|
|
MR KRISHNA THAPA
|
()
|
|
100
|
NADUAR
|
AS-09-004-001-005/2977
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309436
|
21/07/2022
|
Mr.GAFAR ALI
|
0409004WL015052
|
Mr.GAFAR ALI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923610
|
|
MR GAFAR ALI
|
()
|
|
101
|
NADUAR
|
AS-09-004-001-005/3028
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309437
|
21/07/2022
|
JYOTISH HALDAR
|
0409004WL015052
|
JYOTISH HALDAR
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923606
|
|
MR JYOTISH HALDAR
|
()
|
|
102
|
NADUAR
|
AS-09-004-001-005/3032
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309438
|
21/07/2022
|
HEMRAJ POWREL
|
0409004WL015052
|
HEMRAJ POWREL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923603
|
|
MR HEMRAJ POWREL
|
()
|
|
103
|
NADUAR
|
AS-09-004-001-005/3045
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309439
|
21/07/2022
|
RANJU DEVI
|
0409004WL015052
|
RANJU DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923600
|
|
MRS RANJU DEVI
|
()
|
|
104
|
NADUAR
|
AS-09-004-001-005/3048
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309440
|
21/07/2022
|
GITA DEVI
|
0409004WL015052
|
GITA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923599
|
|
MRS GITA DEVI
|
()
|
|
105
|
NADUAR
|
AS-09-004-001-005/3217
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309637
|
21/07/2022
|
AMBIA KHATUN
|
0409004WL015055
|
AMBIA KHATUN
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923583
|
|
MISS AMBIA KHATUN
|
()
|
|
106
|
NADUAR
|
AS-09-004-001-005/3243
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309642
|
21/07/2022
|
Abdul Kasem
|
0409004WL015055
|
Abdul Kasem
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923595
|
|
MR ABDUL KASEM
|
()
|
|
107
|
NADUAR
|
AS-09-004-001-005/3300
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309441
|
21/07/2022
|
KHEMRAJ POWREL
|
0409004WL015052
|
KHEMRAJ POWREL
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923611
|
|
MR KHEMRAJ POWREL
|
()
|
|
108
|
NADUAR
|
AS-09-004-001-005/3307
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309442
|
21/07/2022
|
AMRITA DARJI
|
0409004WL015052
|
AMRITA DARJI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923614
|
|
MRS AMRITA DARJEE
|
()
|
|
109
|
NADUAR
|
AS-09-004-001-005/5024
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309659
|
21/07/2022
|
SAIFUL ISLAM
|
0409004WL015055
|
SAIFUL ISLAM
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923591
|
|
MR SAIFUL ISLAM
|
()
|
|
110
|
NADUAR
|
AS-09-004-001-005/669
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309445
|
21/07/2022
|
Mrs.JAMUNA MALODAS
|
0409004WL015052
|
Mrs.JAMUNA MALODAS
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923601
|
|
MRS JAMUNA MALODAS
|
()
|
|
111
|
NADUAR
|
AS-09-004-001-006/2578
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309446
|
21/07/2022
|
HIMA DEVI
|
0409004WL015052
|
HIMA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923593
|
|
MRS HEMA DEVI
|
()
|
|
112
|
NADUAR
|
AS-09-004-001-006/3212
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309447
|
21/07/2022
|
Mrs.PUSPA DEVI
|
0409004WL015052
|
Mrs.PUSPA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923594
|
|
MRS PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
113
|
NADUAR
|
AS-09-004-001-001/735-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309488
|
21/07/2022
|
KAMAL HUSSAIN
|
0409004WL015055
|
KAMAL HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923708
|
|
MR KAMAL HUSSAIN
|
()
|
|
114
|
NADUAR
|
AS-09-004-001-003/1541
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309493
|
21/07/2022
|
MISS HANUKA BEGAM
|
0409004WL015055
|
MISS HANUKA BEGAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923487
|
|
MISS HANORA BEGUM
|
()
|
|
115
|
NADUAR
|
AS-09-004-001-003/1953
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309499
|
21/07/2022
|
Joynal Abdin Kha
|
0409004WL015055
|
Joynal Abdin Kha
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923699
|
|
MR JAJANAL AABEDIN KHA
|
()
|
|
116
|
NADUAR
|
AS-09-004-001-003/2358
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309503
|
21/07/2022
|
MD. SURAJ ALI
|
0409004WL015055
|
MD. SURAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923665
|
|
MR SURUJ ALI
|
()
|
|
117
|
NADUAR
|
AS-09-004-001-003/2435
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309504
|
21/07/2022
|
MAHARAJAN BIBI
|
0409004WL015055
|
MAHARAJAN BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923670
|
|
MISS MAHARAJAN BIBI
|
()
|
|
118
|
NADUAR
|
AS-09-004-001-003/2436
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309505
|
21/07/2022
|
HAFIJA KHATUN
|
0409004WL015055
|
HAFIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923656
|
|
MISS HAFIJA KHATUN
|
()
|
|
119
|
NADUAR
|
AS-09-004-001-003/2609
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309507
|
21/07/2022
|
ABDUL HUSSAIN
|
0409004WL015055
|
ABDUL HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923636
|
|
MR HUCHEN ALI
|
()
|
|
120
|
NADUAR
|
AS-09-004-001-003/2713
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309508
|
21/07/2022
|
AZAHAR UDDIN
|
0409004WL015055
|
AZAHAR UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923624
|
|
MR AZHAR UDDIN
|
()
|
|
121
|
NADUAR
|
AS-09-004-001-003/2774
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309509
|
21/07/2022
|
ESMOT ALI
|
0409004WL015055
|
ESMOT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923676
|
|
MR ISMAT ALI
|
()
|
|
122
|
NADUAR
|
AS-09-004-001-003/2775
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309510
|
21/07/2022
|
ASMOT ALI
|
0409004WL015055
|
ASMOT ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923674
|
|
MR ASAMT ALI
|
()
|
|
123
|
NADUAR
|
AS-09-004-001-003/2817
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309511
|
21/07/2022
|
ISHAB ALI
|
0409004WL015055
|
ISHAB ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923645
|
|
MR ISHAB ALI
|
()
|
|
124
|
NADUAR
|
AS-09-004-001-003/2986
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309512
|
21/07/2022
|
Miss ANOBARA KHATUN
|
0409004WL015055
|
Miss ANOBARA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923648
|
|
MISS ANOBARA KHATUN
|
()
|
|
125
|
NADUAR
|
AS-09-004-001-003/3181
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309513
|
21/07/2022
|
JAMIRUL ISMAIL
|
0409004WL015055
|
JAMIRUL ISMAIL
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923689
|
|
MR JAMIRUL ISLAM
|
()
|
|
126
|
NADUAR
|
AS-09-004-001-003/3200
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309514
|
21/07/2022
|
RABIJA KHATUN
|
0409004WL015055
|
RABIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923650
|
|
MISS RABIJA KHATUN
|
()
|
|
127
|
NADUAR
|
AS-09-004-001-003/3232
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309515
|
21/07/2022
|
Chahida Khatun
|
0409004WL015055
|
Chahida Khatun
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923647
|
|
MISS CHAHIDA KHATUN
|
()
|
|
128
|
NADUAR
|
AS-09-004-001-003/3233
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309516
|
21/07/2022
|
Gaji Rahman
|
0409004WL015055
|
Gaji Rahman
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923634
|
|
MR GAJI RAHMAN
|
()
|
|
129
|
NADUAR
|
AS-09-004-001-003/3245
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309517
|
21/07/2022
|
Mar Hanif Ali
|
0409004WL015055
|
Mar Hanif Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923632
|
|
MR HANIF ALI
|
()
|
|
130
|
NADUAR
|
AS-09-004-001-003/3283
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309518
|
21/07/2022
|
ALI HUSSAIN
|
0409004WL015055
|
ALI HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923711
|
|
MR ALI HUSSAIN
|
()
|
|
131
|
NADUAR
|
AS-09-004-001-003/3285
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309519
|
21/07/2022
|
SABIN AESMIN
|
0409004WL015055
|
SABIN AESMIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923619
|
|
MISS SUBINA ASMIN
|
()
|
|
132
|
NADUAR
|
AS-09-004-001-003/3286
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309520
|
21/07/2022
|
KHAIRUL NESSA
|
0409004WL015055
|
KHAIRUL NESSA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923720
|
|
MS KHAIRUN NASSA
|
()
|
|
133
|
NADUAR
|
AS-09-004-001-003/3287
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309521
|
21/07/2022
|
SABNAJ BIBI
|
0409004WL015055
|
SABNAJ BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923693
|
|
MISS CHABAJAN BIBI
|
()
|
|
134
|
NADUAR
|
AS-09-004-001-003/3288
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309522
|
21/07/2022
|
NUREJA KHATUN
|
0409004WL015055
|
NUREJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923643
|
|
MISS NUREJA KHATUN
|
()
|
|
135
|
NADUAR
|
AS-09-004-001-003/3290
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309523
|
21/07/2022
|
KAMALA KHATUN
|
0409004WL015055
|
KAMALA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923719
|
|
MISS KAMALA KHATUN
|
()
|
|
136
|
NADUAR
|
AS-09-004-001-003/3291
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309524
|
21/07/2022
|
AMJAT KHA
|
0409004WL015055
|
AMJAT KHA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923698
|
|
MR AMJAT KHA
|
()
|
|
137
|
NADUAR
|
AS-09-004-001-003/3294
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309525
|
21/07/2022
|
JAKIA RAHMAN
|
0409004WL015055
|
JAKIA RAHMAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923491
|
|
MR DILUAR HUSSAIN
|
()
|
|
138
|
NADUAR
|
AS-09-004-001-003/3295
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309526
|
21/07/2022
|
AMINA KHATUN
|
0409004WL015055
|
AMINA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923659
|
|
MISS AMINA KHATUN
|
()
|
|
139
|
NADUAR
|
AS-09-004-001-003/3297
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309527
|
21/07/2022
|
JULFIA AKHTARA
|
0409004WL015055
|
JULFIA AKHTARA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923714
|
|
MRS JULFIA AKTARA
|
()
|
|
140
|
NADUAR
|
AS-09-004-001-003/4089
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309529
|
21/07/2022
|
Miss FATEMA KHATUN
|
0409004WL015055
|
Miss FATEMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923627
|
|
MISS FATEMA KHATUN
|
()
|
|
141
|
NADUAR
|
AS-09-004-001-003/5005
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309533
|
21/07/2022
|
MISS KHUDEJA KHATUN
|
0409004WL015055
|
MISS KHUDEJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923639
|
|
MISS KHUDEJA KHATUN
|
()
|
|
142
|
NADUAR
|
AS-09-004-001-003/5006
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309534
|
21/07/2022
|
RABIA KHATUN
|
0409004WL015055
|
RABIA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923692
|
|
MISS RABIA KHATUN
|
()
|
|
143
|
NADUAR
|
AS-09-004-001-003/5008
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309535
|
21/07/2022
|
MR.HARIDUL ISLAM
|
0409004WL015055
|
MR.HARIDUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923712
|
|
MR HARIDUL ISLAM
|
()
|
|
144
|
NADUAR
|
AS-09-004-001-003/5011
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309537
|
21/07/2022
|
MISS AFUJA BIBI
|
0409004WL015055
|
MISS AFUJA BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923646
|
|
MISS AJUFA BIBI
|
()
|
|
145
|
NADUAR
|
AS-09-004-001-003/5012
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309538
|
21/07/2022
|
MISS NURABHANU KHATUN
|
0409004WL015055
|
MISS NURABHANU KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923658
|
|
MISS NURABANU KHATUN
|
()
|
|
146
|
NADUAR
|
AS-09-004-001-003/557
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309539
|
21/07/2022
|
AMENA KHATUN
|
0409004WL015055
|
AMENA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923702
|
|
MRS AMENA KHATUN
|
()
|
|
147
|
NADUAR
|
AS-09-004-001-003/558
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309540
|
21/07/2022
|
MAIN UDDIN
|
0409004WL015055
|
MAIN UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923707
|
|
MR MAIN UDDIN
|
()
|
|
148
|
NADUAR
|
AS-09-004-001-003/559
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309541
|
21/07/2022
|
FULBANU BIBI
|
0409004WL015055
|
FULBANU BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923625
|
|
MRS MISS FULBANU BIBI
|
()
|
|
149
|
NADUAR
|
AS-09-004-001-003/560
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309542
|
21/07/2022
|
SAHIDUL ISLAM
|
0409004WL015055
|
SAHIDUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923683
|
|
MR SAHIDUL ISLAM
|
()
|
|
150
|
NADUAR
|
AS-09-004-001-003/564
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309543
|
21/07/2022
|
HACHEN BANU
|
0409004WL015055
|
HACHEN BANU
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923630
|
|
MISS HACHEN BANU
|
()
|
|
151
|
NADUAR
|
AS-09-004-001-003/566
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309544
|
21/07/2022
|
MAFIJUDDIN ALI
|
0409004WL015055
|
MAFIJUDDIN ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923681
|
|
MR MAFIJUDDIN ALI
|
()
|
|
152
|
NADUAR
|
AS-09-004-001-003/569
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309545
|
21/07/2022
|
SARITA BEGUM
|
0409004WL015055
|
SARITA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923715
|
|
MRS SARIFA BEGUM
|
()
|
|
153
|
NADUAR
|
AS-09-004-001-003/719-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309546
|
21/07/2022
|
MAHIDA BEGUM
|
0409004WL015055
|
MAHIDA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923703
|
|
MRS MAHIDA BEGUM
|
()
|
|
154
|
NADUAR
|
AS-09-004-001-003/721-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309547
|
21/07/2022
|
DILBAR HUSSAIN
|
0409004WL015055
|
DILBAR HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923709
|
|
MR DILBAR HUSSAIN
|
()
|
|
155
|
NADUAR
|
AS-09-004-001-003/722-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309548
|
21/07/2022
|
ABDUL RAHAMAN
|
0409004WL015055
|
ABDUL RAHAMAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923486
|
|
MR ABDUL RAHAMAN
|
()
|
|
156
|
NADUAR
|
AS-09-004-001-003/724-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309550
|
21/07/2022
|
KUDDUSH ALI
|
0409004WL015055
|
KUDDUSH ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923618
|
|
MR KUDDUSH ALI
|
()
|
|
157
|
NADUAR
|
AS-09-004-001-003/725-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309551
|
21/07/2022
|
ACHAMAUL HUCHANARA BEGUM
|
0409004WL015055
|
ACHAMAUL HUCHANARA BEGUM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862923623
|
No Such Account
|
|
|
|
158
|
NADUAR
|
AS-09-004-001-003/731-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309552
|
21/07/2022
|
SAHABUDDIN SHEIKH
|
0409004WL015055
|
SAHABUDDIN SHEIKH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923492
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
159
|
NADUAR
|
AS-09-004-001-003/733-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309553
|
21/07/2022
|
MIRAJ ALI
|
0409004WL015055
|
MIRAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923489
|
|
MR MIRAJ ALI
|
()
|
|
160
|
NADUAR
|
AS-09-004-001-003/736-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309554
|
21/07/2022
|
RIAJUL HAQUE
|
0409004WL015055
|
RIAJUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923691
|
|
MR RIAJUL HAQUE
|
()
|
|
161
|
NADUAR
|
AS-09-004-001-003/739-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309556
|
21/07/2022
|
RAHIMA KHATUN
|
0409004WL015055
|
RAHIMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923669
|
|
MISS RAHIMA KHATUN
|
()
|
|
162
|
NADUAR
|
AS-09-004-001-003/799-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309557
|
21/07/2022
|
AMIZUL HAQUE
|
0409004WL015055
|
AMIZUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923700
|
|
MR AMIZUL HAQUE
|
()
|
|
163
|
NADUAR
|
AS-09-004-001-003/899-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309558
|
21/07/2022
|
EIJAJUL HAQUE
|
0409004WL015055
|
EIJAJUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923628
|
|
MR EIJAJUL HAQUE
|
()
|
|
164
|
NADUAR
|
AS-09-004-001-004/1625
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309565
|
21/07/2022
|
Ashadul Islam
|
0409004WL015055
|
Ashadul Islam
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923705
|
|
MR MAHAMMAD ASADUL ISLAM
|
()
|
|
165
|
NADUAR
|
AS-09-004-001-004/2329
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309577
|
21/07/2022
|
MD. SIRAJUDDIN KHA
|
0409004WL015055
|
MD. SIRAJUDDIN KHA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923644
|
|
MR CHIRAJADDIN KHA
|
()
|
|
166
|
NADUAR
|
AS-09-004-001-004/2330
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309578
|
21/07/2022
|
MD. ALAM ALI
|
0409004WL015055
|
MD. ALAM ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923666
|
|
MR ALAM ALI
|
()
|
|
167
|
NADUAR
|
AS-09-004-001-004/2367
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309579
|
21/07/2022
|
MISS. JAHURA KHATUN
|
0409004WL015055
|
MISS. JAHURA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923631
|
|
MS JAHURA KHATUN
|
()
|
|
168
|
NADUAR
|
AS-09-004-001-004/2384
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309581
|
21/07/2022
|
RAHIMA KHATUN
|
0409004WL015055
|
RAHIMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923672
|
|
MISS RAHIMA KHATUN
|
()
|
|
169
|
NADUAR
|
AS-09-004-001-004/2440
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309582
|
21/07/2022
|
Miss. JAHERA KHATUN
|
0409004WL015055
|
Miss. JAHERA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923642
|
|
MISS JAHERA KHATUN
|
()
|
|
170
|
NADUAR
|
AS-09-004-001-004/2452
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309583
|
21/07/2022
|
RAHILA KHATUN
|
0409004WL015055
|
RAHILA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923667
|
|
MISS RAHILA KHATUN
|
()
|
|
171
|
NADUAR
|
AS-09-004-001-004/2655
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309416
|
21/07/2022
|
KRISHNA SARKAR
|
0409004WL015052
|
KRISHNA SARKAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923615
|
|
MR KRISHNA SARKAR
|
()
|
|
172
|
NADUAR
|
AS-09-004-001-004/2756
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309584
|
21/07/2022
|
SIRAJ ALI
|
0409004WL015055
|
SIRAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923620
|
|
MR SIRAJ ALI
|
()
|
|
173
|
NADUAR
|
AS-09-004-001-004/2777
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309585
|
21/07/2022
|
ASADUL HAQUE
|
0409004WL015055
|
ASADUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923675
|
|
MR ASADUL HAQUE
|
()
|
|
174
|
NADUAR
|
AS-09-004-001-004/2778
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309586
|
21/07/2022
|
RASIDUL HAQUE
|
0409004WL015055
|
RASIDUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923677
|
|
MR RASHIDUL HAQUE
|
()
|
|
175
|
NADUAR
|
AS-09-004-001-004/2799
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309587
|
21/07/2022
|
REJIYA KHATUN
|
0409004WL015055
|
REJIYA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923673
|
|
MISS REJIA KHATUN
|
()
|
|
176
|
NADUAR
|
AS-09-004-001-004/2819
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309588
|
21/07/2022
|
CHAND MAMUD
|
0409004WL015055
|
CHAND MAMUD
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923626
|
|
MR CHAND MAMUD
|
()
|
|
177
|
NADUAR
|
AS-09-004-001-004/2852
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309589
|
21/07/2022
|
AMENA KHATUN
|
0409004WL015055
|
AMENA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923652
|
|
MISS AAMENA KHATUN
|
()
|
|
178
|
NADUAR
|
AS-09-004-001-004/2969
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309419
|
21/07/2022
|
MR. NARAYAN BASNET
|
0409004WL015052
|
MR. NARAYAN BASNET
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923679
|
|
MR NARAYAN BASNET
|
()
|
|
179
|
NADUAR
|
AS-09-004-001-004/3172
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309426
|
21/07/2022
|
MR.RAMESH PANDEY
|
0409004WL015052
|
MR.RAMESH PANDEY
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923690
|
|
MR RAMESH PANDEY B
|
()
|
|
180
|
NADUAR
|
AS-09-004-001-004/3204
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309590
|
21/07/2022
|
MISS MINA BIBI
|
0409004WL015055
|
MISS MINA BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923684
|
|
MISS MINA BIBI
|
()
|
|
181
|
NADUAR
|
AS-09-004-001-004/3397
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309591
|
21/07/2022
|
MISS HAFIJA KHATUN
|
0409004WL015055
|
MISS HAFIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923721
|
|
MISS HAFIJA KHATUN
|
()
|
|
182
|
NADUAR
|
AS-09-004-001-004/3398
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309592
|
21/07/2022
|
MR. MUCHLEM UDDIN
|
0409004WL015055
|
MR. MUCHLEM UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923637
|
|
MR MUCHLEM UDDIN
|
()
|
|
183
|
NADUAR
|
AS-09-004-001-004/4004
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309593
|
21/07/2022
|
MISS.AAMENA KHATUN
|
0409004WL015055
|
MISS.AAMENA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923687
|
|
MRS AAMENA KHATUN
|
()
|
|
184
|
NADUAR
|
AS-09-004-001-004/4009
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309594
|
21/07/2022
|
MRS. AACHIJA KHATUN
|
0409004WL015055
|
MRS. AACHIJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923696
|
|
MRS AACHIJA KHATUN
|
()
|
|
185
|
NADUAR
|
AS-09-004-001-004/4072
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309595
|
21/07/2022
|
IDDRISH ALI
|
0409004WL015055
|
IDDRISH ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923660
|
|
MR IDDRISH ALI
|
()
|
|
186
|
NADUAR
|
AS-09-004-001-004/4073
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309596
|
21/07/2022
|
MR.AABUCHAMA ALI
|
0409004WL015055
|
MR.AABUCHAMA ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923706
|
|
MR AABUCHAMA ALI
|
()
|
|
187
|
NADUAR
|
AS-09-004-001-004/4075
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309597
|
21/07/2022
|
MRS.JAHURA KHATUN
|
0409004WL015055
|
MRS.JAHURA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923616
|
|
MRS JAHURA KHATUN
|
()
|
|
188
|
NADUAR
|
AS-09-004-001-004/4077
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309598
|
21/07/2022
|
MS.FIROJA KHATUN
|
0409004WL015055
|
MS.FIROJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923617
|
|
MS FIROJA KHATUN
|
()
|
|
189
|
NADUAR
|
AS-09-004-001-004/4079
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309599
|
21/07/2022
|
Mr.NUR MAHAMAD ALI
|
0409004WL015055
|
Mr.NUR MAHAMAD ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923701
|
|
MR NUR MAHAMAD ALI
|
()
|
|
190
|
NADUAR
|
AS-09-004-001-004/4081
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309601
|
21/07/2022
|
Mr.NUR KALAM
|
0409004WL015055
|
Mr.NUR KALAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923717
|
|
MR NUR KALAM
|
()
|
|
191
|
NADUAR
|
AS-09-004-001-004/4088
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309603
|
21/07/2022
|
Mr.MAFIJ UDDIN
|
0409004WL015055
|
Mr.MAFIJ UDDIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923635
|
|
MR MAFIJ UDDIN
|
()
|
|
192
|
NADUAR
|
AS-09-004-001-004/4092
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309605
|
21/07/2022
|
MISS MASURA AHMED
|
0409004WL015055
|
MISS MASURA AHMED
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923718
|
|
MISS MASRURA AHMED
|
()
|
|
193
|
NADUAR
|
AS-09-004-001-004/4093
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309606
|
21/07/2022
|
Mrs.ALEK JAN
|
0409004WL015055
|
Mrs.ALEK JAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923685
|
|
MRS ALEK JAN
|
()
|
|
194
|
NADUAR
|
AS-09-004-001-004/582
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309607
|
21/07/2022
|
Khairul Islam
|
0409004WL015055
|
Khairul Islam
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923710
|
|
MR KHAIRUL ISLAM
|
()
|
|
195
|
NADUAR
|
AS-09-004-001-004/593
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309610
|
21/07/2022
|
Nur Ali
|
0409004WL015055
|
Nur Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923649
|
|
MR NUR ALI
|
()
|
|
196
|
NADUAR
|
AS-09-004-001-005/133
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309619
|
21/07/2022
|
KHUDEJA KHATUN
|
0409004WL015055
|
KHUDEJA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923695
|
|
MISS KHUDEJA KHATUN
|
()
|
|
197
|
NADUAR
|
AS-09-004-001-005/139
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309621
|
21/07/2022
|
MAMAJAN BIBI
|
0409004WL015055
|
MAMAJAN BIBI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923657
|
|
MISS MAMAJAN BIBI
|
()
|
|
198
|
NADUAR
|
AS-09-004-001-005/18
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309629
|
21/07/2022
|
AISA KHATUN
|
0409004WL015055
|
AISA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923716
|
|
MISS AISA KHATUN
|
()
|
|
199
|
NADUAR
|
AS-09-004-001-005/2267
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309631
|
21/07/2022
|
SAIDUL ISLAM
|
0409004WL015055
|
SAIDUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923633
|
|
MR CHAIDUL ISLAM
|
()
|
|
200
|
NADUAR
|
AS-09-004-001-005/2278
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309429
|
21/07/2022
|
DIPTI MALODAS
|
0409004WL015052
|
DIPTI MALODAS
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923661
|
|
MRS DIPTI MALODAS
|
()
|
|
201
|
NADUAR
|
AS-09-004-001-005/2766
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309632
|
21/07/2022
|
ABDUL HUSSAIN
|
0409004WL015055
|
ABDUL HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923640
|
|
MR ABDUL HUSSAIN
|
()
|
|
202
|
NADUAR
|
AS-09-004-001-005/2786
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309633
|
21/07/2022
|
SURHAB ALI
|
0409004WL015055
|
SURHAB ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923638
|
|
MR SURHAB ALI
|
()
|
|
203
|
NADUAR
|
AS-09-004-001-005/3184
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309635
|
21/07/2022
|
Harej Ali
|
0409004WL015055
|
Harej Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923686
|
|
MR HAREJ ALI
|
()
|
|
204
|
NADUAR
|
AS-09-004-001-005/3219
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309638
|
21/07/2022
|
CHUFIA KHATUN
|
0409004WL015055
|
CHUFIA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923651
|
|
MISS CHUFIA KHATUN
|
()
|
|
205
|
NADUAR
|
AS-09-004-001-005/3237
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309640
|
21/07/2022
|
Aijul Ali
|
0409004WL015055
|
Aijul Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923641
|
|
MR AIJUL ALI
|
()
|
|
206
|
NADUAR
|
AS-09-004-001-005/3239
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309641
|
21/07/2022
|
Nurjamal Ali
|
0409004WL015055
|
Nurjamal Ali
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923622
|
|
MR NUR JAMAL
|
()
|
|
207
|
NADUAR
|
AS-09-004-001-005/3248
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309643
|
21/07/2022
|
Habikul Islam
|
0409004WL015055
|
Habikul Islam
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923663
|
|
MR HABIKUL ISLAM
|
()
|
|
208
|
NADUAR
|
AS-09-004-001-005/4084
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309645
|
21/07/2022
|
AINUL HAQUE
|
0409004WL015055
|
AINUL HAQUE
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923680
|
|
MR AINUL HAQUE
|
()
|
|
209
|
NADUAR
|
AS-09-004-001-005/4085
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309646
|
21/07/2022
|
NABIJAN NAYCHA
|
0409004WL015055
|
NABIJAN NAYCHA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923653
|
|
MISS NABIJAN NAYCHA
|
()
|
|
210
|
NADUAR
|
AS-09-004-001-005/4086
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309647
|
21/07/2022
|
AMRAJUL ISLAM
|
0409004WL015055
|
AMRAJUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923713
|
|
MR AMRAJUL ISLAM
|
()
|
|
211
|
NADUAR
|
AS-09-004-001-005/4097
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309649
|
21/07/2022
|
CHARIFA KHATUN
|
0409004WL015055
|
CHARIFA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923664
|
|
MISS CHARIFA KHATUN
|
()
|
|
212
|
NADUAR
|
AS-09-004-001-005/5001
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309650
|
21/07/2022
|
ASHADUL ISLAM
|
0409004WL015055
|
ASHADUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923485
|
|
MR ASHADUL ISLAM
|
()
|
|
213
|
NADUAR
|
AS-09-004-001-005/5013
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309651
|
21/07/2022
|
Mr.JEBUR RAHMAN
|
0409004WL015055
|
Mr.JEBUR RAHMAN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923694
|
|
MR JEBUR HUSSAIN
|
()
|
|
214
|
NADUAR
|
AS-09-004-001-005/5014
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309652
|
21/07/2022
|
MANUWARA KHATUN
|
0409004WL015055
|
MANUWARA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923682
|
|
MISS MANUWARA KHATUN
|
()
|
|
215
|
NADUAR
|
AS-09-004-001-005/5016
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309653
|
21/07/2022
|
REJIA KHATUN
|
0409004WL015055
|
REJIA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923678
|
|
MRS REJIA KHATUN
|
()
|
|
216
|
NADUAR
|
AS-09-004-001-005/5020
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309655
|
21/07/2022
|
Mrs.SIRAJ ALI
|
0409004WL015055
|
Mrs.SIRAJ ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923654
|
|
MRS SIRAJ ALI
|
()
|
|
217
|
NADUAR
|
AS-09-004-001-005/5021
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309656
|
21/07/2022
|
Mr.NABI HUSSAIN
|
0409004WL015055
|
Mr.NABI HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923488
|
|
MR NABI HUSSAIN
|
()
|
|
218
|
NADUAR
|
AS-09-004-001-005/5022
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309657
|
21/07/2022
|
Miss MARJINA KHATUN
|
0409004WL015055
|
Miss MARJINA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923688
|
|
MISS MARJINA KHATUN
|
()
|
|
219
|
NADUAR
|
AS-09-004-001-005/5023
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309658
|
21/07/2022
|
GULJAR HUSSAIN
|
0409004WL015055
|
GULJAR HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923490
|
|
MR GULJAR HUSSAIN
|
()
|
|
220
|
NADUAR
|
AS-09-004-001-006/2728
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309667
|
21/07/2022
|
HALIMA KHATUN
|
0409004WL015055
|
HALIMA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923671
|
|
MISS HALIMA KHATUN
|
()
|
|
221
|
NADUAR
|
AS-09-004-001-006/2793
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309668
|
21/07/2022
|
FAZAR ALI
|
0409004WL015055
|
FAZAR ALI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923629
|
|
MR FAJAR ALI
|
()
|
|
222
|
NADUAR
|
AS-09-004-001-006/2794
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309669
|
21/07/2022
|
JAHURA KHATUN
|
0409004WL015055
|
JAHURA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923655
|
|
MISS JAHHARA KHATUN
|
()
|
|
223
|
NADUAR
|
AS-09-004-001-007/2889
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309678
|
21/07/2022
|
Mr.SAIDUL ISLAM
|
0409004WL015055
|
Mr.SAIDUL ISLAM
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923621
|
|
MR SAIYDUL ISLAM
|
()
|
|
224
|
NADUAR
|
AS-09-004-001-007/2891
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309679
|
21/07/2022
|
AKHLAKH HUSSAIN
|
0409004WL015055
|
AKHLAKH HUSSAIN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923704
|
|
MR AKHLAKH HUSSAIN
|
()
|
|
225
|
NADUAR
|
AS-09-004-001-009/2800
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309686
|
21/07/2022
|
SAKINA KHATUN
|
0409004WL015055
|
SAKINA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923697
|
|
MISS SAKINA KHATUN
|
()
|
|
226
|
NADUAR
|
AS-09-004-001-010/2745
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309687
|
21/07/2022
|
MARJINA KHATUN
|
0409004WL015055
|
MARJINA KHATUN
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923668
|
|
MISS MARJINA KHATUN
|
()
|
|
227
|
NADUAR
|
AS-09-004-001-010/2771
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309689
|
21/07/2022
|
MOFIUJDDIN JABBAR
|
0409004WL015055
|
MOFIUJDDIN JABBAR
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923662
|
|
MR MAFIJUDDIN JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
228
|
NADUAR
|
AS-09-004-001-003/4099
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309531
|
21/07/2022
|
AINUL HAQUE
|
0409004WL015055
|
AINUL HAQUE
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923499
|
|
AINUL HAQUE
|
()
|
|
229
|
NADUAR
|
AS-09-004-001-005/2278
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309430
|
21/07/2022
|
SARADEV SARKAR
|
0409004WL015052
|
SARADEV SARKAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923497
|
|
SAHADEB SARKAR
|
()
|
|
230
|
NADUAR
|
AS-09-004-001-005/2963
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309434
|
21/07/2022
|
GITA SARKAR
|
0409004WL015052
|
GITA SARKAR
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923495
|
|
GITA SARKAR
|
()
|
|
231
|
NADUAR
|
AS-09-004-001-005/4071
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309644
|
21/07/2022
|
ABDUL RAHAMAN
|
0409004WL015055
|
ABDUL RAHAMAN
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923502
|
|
ABDUL RAHAMAN
|
()
|
|
232
|
NADUAR
|
AS-09-004-001-005/4094
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309648
|
21/07/2022
|
CHULUKAJAN NESHA
|
0409004WL015055
|
CHULUKAJAN NESHA
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923498
|
|
CHULUKAJAN NESHA
|
()
|
|
233
|
NADUAR
|
AS-09-004-001-005/5017
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309654
|
21/07/2022
|
JAHED ALI
|
0409004WL015055
|
JAHED ALI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923496
|
|
JAHED ALI
|
()
|
|
234
|
NADUAR
|
AS-09-004-001-005/5025
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309660
|
21/07/2022
|
HABIJUL ISLAM
|
0409004WL015055
|
HABIJUL ISLAM
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923500
|
|
HABIJUL ISLAM
|
()
|
|
235
|
NADUAR
|
AS-09-004-001-005/5028
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309662
|
21/07/2022
|
OMAR FARUK
|
0409004WL015055
|
OMAR FARUK
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923501
|
|
MUBARAK HUSSAIN
|
()
|
|
236
|
NADUAR
|
AS-09-004-001-007/997
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309681
|
21/07/2022
|
Mafijuddin
|
0409004WL015055
|
Mafijuddin
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923494
|
|
MAFIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
237
|
NADUAR
|
AS-09-004-001-005/619-A
(DAKHIN CHILABANDHA)
|
0409004000NRG23210720220309444
|
21/07/2022
|
MOHAN CHETRY
|
0409004WL015052
|
MOHAN CHETRY
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862923493
|
|
MOHAN CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325638
|
325638
|
|
|
|
|
|
|
|