|
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-07-004-006-001/2170
(TUPAMARI)
|
0407004000NRG23161120220281542
|
16/11/2022
|
JAMELA KHATUN
|
0407004WL024651
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126503
|
|
JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-007-005/1373
(RANGAPANI)
|
0407004000NRG23161120220280245
|
16/11/2022
|
Tafiz Uddin Mollah
|
0407004WL024506
|
Tafiz Uddin Mollah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126640
|
|
Tafiz Uddin Mollah
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-007-005/2003
(RANGAPANI)
|
0407004000NRG23161120220280265
|
16/11/2022
|
IBRAHIM MOLLA
|
0407004WL024506
|
IBRAHIM MOLLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126641
|
|
IBRAHIM MOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-006-001/2083
(TUPAMARI)
|
0407004000NRG23161120220281538
|
16/11/2022
|
EUNUS ALI
|
0407004WL024651
|
EUNUS ALI
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126764
|
|
EUNUS ALI
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-006-001/2133
(TUPAMARI)
|
0407004000NRG23161120220281354
|
16/11/2022
|
Bahaj Uddin
|
0407004WL024631
|
Bahaj Uddin
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126765
|
|
Bahaj Uddin
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-007-005/1393
(RANGAPANI)
|
0407004000NRG23161120220280249
|
16/11/2022
|
Mayuri Begum
|
0407004WL024506
|
Mayuri Begum
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126766
|
|
Mayuri Begum
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-007-005/1494
(RANGAPANI)
|
0407004000NRG23161120220280253
|
16/11/2022
|
Akttar Ali
|
0407004WL024506
|
Akttar Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126771
|
|
Akttar Ali
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-007-005/1841
(RANGAPANI)
|
0407004000NRG23161120220280262
|
16/11/2022
|
ROWSHANARA BEGUM
|
0407004WL024506
|
ROWSHANARA BEGUM
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126763
|
|
ROWSHANARA BEGUM
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-007-005/50328
(RANGAPANI)
|
0407004000NRG23161120220280276
|
16/11/2022
|
MINAHAJ ALI
|
0407004WL024506
|
MINAHAJ ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126770
|
|
MINAHAJ ALI
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-007-005/50333
(RANGAPANI)
|
0407004000NRG23161120220280211
|
16/11/2022
|
RAMEJ ALI
|
0407004WL024505
|
RAMEJ ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126767
|
|
RAMEJ ALI
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-007-005/50337
(RANGAPANI)
|
0407004000NRG23161120220280281
|
16/11/2022
|
ISMAIL HUCHEN
|
0407004WL024506
|
ISMAIL HUCHEN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126768
|
|
ISMAIL HUCHEN
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-007-005/50338
(RANGAPANI)
|
0407004000NRG23161120220280284
|
16/11/2022
|
MANJUWARA KHATUN
|
0407004WL024506
|
MANJUWARA KHATUN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126772
|
|
MANJUWARA KHATUN
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-007-005/8818
(RANGAPANI)
|
0407004000NRG23161120220280223
|
16/11/2022
|
ABDUL KALAM
|
0407004WL024505
|
ABDUL KALAM
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126769
|
|
ABDUL KALAM
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-007-005/92
(RANGAPANI)
|
0407004000NRG23161120220280293
|
16/11/2022
|
Hatem Ali Khan
|
0407004WL024506
|
Hatem Ali Khan
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126773
|
|
Hatem Ali Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
15
|
CHAMARIA
|
AS-07-004-006-002/2854
(TUPAMARI)
|
0407004000NRG23161120220281394
|
16/11/2022
|
JAMILA KHATUN
|
0407004WL024635
|
JAMILA KHATUN
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767126778
|
|
JAMILA KHATUN
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-007-005/1020
(RANGAPANI)
|
0407004000NRG23161120220280165
|
16/11/2022
|
Anuwara Khatun
|
0407004WL024505
|
Anuwara Khatun
|
00089
|
CBIN0283065
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126781
|
|
Anuwara Khatun
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-007-005/1263
(RANGAPANI)
|
0407004000NRG23161120220280172
|
16/11/2022
|
AKLIMA AHMED
|
0407004WL024505
|
AKLIMA AHMED
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126783
|
|
AKLIMA AHMED
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-007-005/7720
(RANGAPANI)
|
0407004000NRG23161120220280219
|
16/11/2022
|
JAHANARA BEGUM
|
0407004WL024505
|
JAHANARA BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126782
|
|
JAHANARA BEGUM
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-015-001/3061798
(BARUA)
|
0407004000NRG23161120220280628
|
16/11/2022
|
AIJA BIBI
|
0407004WL024569
|
AIJA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126775
|
|
AIJA BIBI
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-015-003/1647
(BARUA)
|
0407004000NRG23161120220280636
|
16/11/2022
|
JEHERA BIBI
|
0407004WL024572
|
JEHERA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126777
|
|
JEHERA BIBI
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-015-003/1647
(BARUA)
|
0407004000NRG23161120220280635
|
16/11/2022
|
TASORUDDIN ALI
|
0407004WL024572
|
TASORUDDIN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126780
|
|
TASORUDDIN ALI
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-015-003/3074551
(BARUA)
|
0407004000NRG23161120220280634
|
16/11/2022
|
CHAPPUL BIBI
|
0407004WL024571
|
CHAPPUL BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126779
|
|
CHAPPUL BIBI
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-015-003/3074551
(BARUA)
|
0407004000NRG23161120220280633
|
16/11/2022
|
MASER ALI
|
0407004WL024571
|
MASER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126776
|
|
MASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
24
|
CHAMARIA
|
AS-07-004-006-001/156
(TUPAMARI)
|
0407004000NRG23161120220281748
|
16/11/2022
|
Rahela Khatun
|
0407004WL024671
|
Rahela Khatun
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126789
|
|
Rahela Khatun
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-006-001/2303
(TUPAMARI)
|
0407004000NRG23161120220281328
|
16/11/2022
|
JAYTAN NESSA
|
0407004WL024628
|
JAYTAN NESSA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126786
|
|
JAYTAN NESSA
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-006-001/2394
(TUPAMARI)
|
0407004000NRG23161120220281345
|
16/11/2022
|
MAHIDA
|
0407004WL024630
|
MAHIDA
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126482
|
|
MAHIDA
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-006-001/2449
(TUPAMARI)
|
0407004000NRG23161120220281347
|
16/11/2022
|
Jamir Ali
|
0407004WL024630
|
Jamir Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126792
|
|
Jamir Ali
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-006-001/2457
(TUPAMARI)
|
0407004000NRG23161120220281378
|
16/11/2022
|
Anser Ali
|
0407004WL024634
|
Anser Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126475
|
|
Anser Ali
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-006-001/2498
(TUPAMARI)
|
0407004000NRG23161120220281544
|
16/11/2022
|
JAMILA KHATUN
|
0407004WL024651
|
JAMILA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126478
|
|
JAMILA KHATUN
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-006-001/2567
(TUPAMARI)
|
0407004000NRG23161120220281499
|
16/11/2022
|
Azmat Ali Ahmed
|
0407004WL024647
|
Azmat Ali Ahmed
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126793
|
|
Azmat Ali Ahmed
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-006-001/2567
(TUPAMARI)
|
0407004000NRG23161120220281501
|
16/11/2022
|
Azmina Ahmed
|
0407004WL024647
|
Azmina Ahmed
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126480
|
|
Azmina Ahmed
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-006-001/2679
(TUPAMARI)
|
0407004000NRG23161120220281766
|
16/11/2022
|
Maharani Nessa
|
0407004WL024673
|
Maharani Nessa
|
00089
|
CBIN0283215
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
33
|
CHAMARIA
|
AS-07-004-006-001/268
(TUPAMARI)
|
0407004000NRG23161120220281648
|
16/11/2022
|
PARAN ALI
|
0407004WL024663
|
PARAN ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126476
|
|
PARAN ALI
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-006-001/2872
(TUPAMARI)
|
0407004000NRG23161120220281750
|
16/11/2022
|
Miss Mamena Khatun
|
0407004WL024671
|
Miss Mamena Khatun
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126474
|
|
Miss Mamena Khatun
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-006-001/3018241
(TUPAMARI)
|
0407004000NRG23161120220281588
|
16/11/2022
|
AHMED ALI
|
0407004WL024656
|
AHMED ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126477
|
|
AHMED ALI
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-006-001/309
(TUPAMARI)
|
0407004000NRG23161120220281769
|
16/11/2022
|
Nur hussain
|
0407004WL024673
|
Nur hussain
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126790
|
|
Nur hussain
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-006-001/3157487
(TUPAMARI)
|
0407004000NRG23161120220281360
|
16/11/2022
|
JILLAL HUSSAIN
|
0407004WL024631
|
JILLAL HUSSAIN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126483
|
|
JILLAL HUSSAIN
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-006-001/4041
(TUPAMARI)
|
0407004000NRG23161120220281616
|
16/11/2022
|
ALI HUCHEN
|
0407004WL024659
|
ALI HUCHEN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126479
|
|
ALI HUCHEN
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-006-001/4066
(TUPAMARI)
|
0407004000NRG23161120220281756
|
16/11/2022
|
Tarabhanu
|
0407004WL024671
|
Tarabhanu
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126791
|
|
Tarabhanu
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-006-001/409
(TUPAMARI)
|
0407004000NRG23161120220281594
|
16/11/2022
|
Omed Ali
|
0407004WL024656
|
Omed Ali
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126788
|
|
Omed Ali
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-006-002/1659
(TUPAMARI)
|
0407004000NRG23161120220281350
|
16/11/2022
|
ROBIUL HUSSAIN
|
0407004WL024630
|
ROBIUL HUSSAIN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126784
|
|
ROBIUL HUSSAIN
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-007-005/1052
(RANGAPANI)
|
0407004000NRG23161120220280231
|
16/11/2022
|
Khabir Uddin Khan
|
0407004WL024506
|
Khabir Uddin Khan
|
00089
|
CBIN0283215
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126785
|
|
Khabir Uddin Khan
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-007-005/1263
(RANGAPANI)
|
0407004000NRG23161120220280171
|
16/11/2022
|
AZIZUL HOQUE
|
0407004WL024505
|
AZIZUL HOQUE
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126787
|
|
AZIZUL HOQUE
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-007-005/50351
(RANGAPANI)
|
0407004000NRG23161120220280215
|
16/11/2022
|
ABIDA KHATUN
|
0407004WL024505
|
ABIDA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126481
|
|
ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
45
|
CHAMARIA
|
AS-07-004-007-005/4539
(RANGAPANI)
|
0407004000NRG23161120220280203
|
16/11/2022
|
RAFIKUL ISLAM ANSARI
|
0407004WL024505
|
RAFIKUL ISLAM ANSARI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126485
|
|
RAFIKUL ISLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
CHAMARIA
|
AS-07-004-006-001/2539
(TUPAMARI)
|
0407004000NRG23161120220281801
|
16/11/2022
|
Rupjan Begam
|
0407004WL024678
|
Rupjan Begam
|
00152
|
HDFC0002897
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126488
|
|
Rupjan Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
47
|
CHAMARIA
|
AS-07-004-006-001/2135
(TUPAMARI)
|
0407004000NRG23161120220281332
|
16/11/2022
|
SAHAR ALI
|
0407004WL024629
|
SAHAR ALI
|
00176
|
IDIB000G517
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126489
|
|
SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
48
|
CHAMARIA
|
AS-07-004-006-001/2394
(TUPAMARI)
|
0407004000NRG23161120220281344
|
16/11/2022
|
SANTUSH ALI
|
0407004WL024630
|
SANTUSH ALI
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126494
|
|
SANTUSH ALI
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-006-001/2507
(TUPAMARI)
|
0407004000NRG23161120220281357
|
16/11/2022
|
REHAN ALI
|
0407004WL024631
|
REHAN ALI
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126493
|
|
REHAN ALI
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-006-001/2924174
(TUPAMARI)
|
0407004000NRG23161120220281802
|
16/11/2022
|
Rabia Khatun
|
0407004WL024678
|
Rabia Khatun
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126491
|
|
Rabia Khatun
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-006-001/2943729
(TUPAMARI)
|
0407004000NRG23161120220281576
|
16/11/2022
|
Rngmala Khatun
|
0407004WL024655
|
Rngmala Khatun
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126492
|
|
Rngmala Khatun
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-006-001/3062057
(TUPAMARI)
|
0407004000NRG23161120220281349
|
16/11/2022
|
SAHAR ALI
|
0407004WL024630
|
SAHAR ALI
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126490
|
|
SAHAR ALI
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-006-002/3016613
(TUPAMARI)
|
0407004000NRG23161120220281340
|
16/11/2022
|
KOBAD ALI
|
0407004WL024629
|
KOBAD ALI
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126496
|
|
KOBAD ALI
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-007-005/4546
(RANGAPANI)
|
0407004000NRG23161120220280207
|
16/11/2022
|
SBAHE ALAM
|
0407004WL024505
|
SBAHE ALAM
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126495
|
|
SBAHE ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
55
|
CHAMARIA
|
AS-07-004-007-005/4622
(RANGAPANI)
|
0407004000NRG23161120220280209
|
16/11/2022
|
ASMINA KHATUN
|
0407004WL024505
|
ASMINA KHATUN
|
00354
|
PUNB0039520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126497
|
|
ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
CHAMARIA
|
AS-07-004-006-001/2098
(TUPAMARI)
|
0407004000NRG23161120220281539
|
16/11/2022
|
Hasem Ali
|
0407004WL024651
|
Hasem Ali
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126502
|
|
Hasem Ali
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-006-001/2170
(TUPAMARI)
|
0407004000NRG23161120220281541
|
16/11/2022
|
Chan Ali
|
0407004WL024651
|
Chan Ali
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126499
|
|
Chan Ali
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-006-001/2291
(TUPAMARI)
|
0407004000NRG23161120220281355
|
16/11/2022
|
hayet Ali
|
0407004WL024631
|
hayet Ali
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126500
|
|
hayet Ali
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-006-001/3068884
(TUPAMARI)
|
0407004000NRG23161120220281753
|
16/11/2022
|
Suratan Nessa
|
0407004WL024671
|
Suratan Nessa
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126498
|
|
Suratan Nessa
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-006-001/3164344
(TUPAMARI)
|
0407004000NRG23161120220281656
|
16/11/2022
|
Anowara Khatun
|
0407004WL024663
|
Anowara Khatun
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126501
|
|
Anowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
61
|
CHAMARIA
|
AS-07-004-006-001/2173
(TUPAMARI)
|
0407004000NRG23161120220281387
|
16/11/2022
|
Hatem Ali
|
0407004WL024635
|
Hatem Ali
|
00415
|
SBIN0000028
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126505
|
|
MR HATEM ALI
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-006-001/2193
(TUPAMARI)
|
0407004000NRG23161120220281525
|
16/11/2022
|
A. MAZID MANDAL
|
0407004WL024650
|
A. MAZID MANDAL
|
00415
|
SBIN0000028
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126504
|
|
MR ABDUL MAZID MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
63
|
CHAMARIA
|
AS-07-004-006-001/2943729
(TUPAMARI)
|
0407004000NRG23161120220281577
|
16/11/2022
|
SHOMELA KHATUN
|
0407004WL024655
|
SHOMELA KHATUN
|
00415
|
SBIN0000082
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126506
|
|
MS SHOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
64
|
CHAMARIA
|
AS-07-004-006-001/156
(TUPAMARI)
|
0407004000NRG23161120220281749
|
16/11/2022
|
Sukur ali
|
0407004WL024671
|
Sukur ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126725
|
|
MR SHUKUR MAMUD
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-006-001/175
(TUPAMARI)
|
0407004000NRG23161120220281535
|
16/11/2022
|
Azizul Hoque
|
0407004WL024651
|
Azizul Hoque
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126692
|
|
MR AJIJUL HOQUE
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-006-001/175
(TUPAMARI)
|
0407004000NRG23161120220281536
|
16/11/2022
|
NILIMA KHATUN
|
0407004WL024651
|
NILIMA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126514
|
|
MRS NILIMA KHATUN
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-006-001/2058
(TUPAMARI)
|
0407004000NRG23161120220281384
|
16/11/2022
|
abdul majid
|
0407004WL024635
|
abdul majid
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126684
|
|
MR ABDUL MAZID
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-006-001/2083
(TUPAMARI)
|
0407004000NRG23161120220281537
|
16/11/2022
|
Md. Hakim Uddin
|
0407004WL024651
|
Md. Hakim Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126681
|
|
MR HAKIM UDDIN
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-006-001/2105
(TUPAMARI)
|
0407004000NRG23161120220281523
|
16/11/2022
|
Montash Ali
|
0407004WL024650
|
Montash Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126685
|
|
MR MONTAJ ALI
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-006-001/2105
(TUPAMARI)
|
0407004000NRG23161120220281524
|
16/11/2022
|
Nur islam
|
0407004WL024650
|
Nur islam
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126664
|
|
MR NUR ISLAM
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-006-001/2143
(TUPAMARI)
|
0407004000NRG23161120220281323
|
16/11/2022
|
Bimala Khatun
|
0407004WL024628
|
Bimala Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126555
|
|
MRS BIMALA KHATUN
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-006-001/2155
(TUPAMARI)
|
0407004000NRG23161120220281325
|
16/11/2022
|
AHER ALI
|
0407004WL024628
|
AHER ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126712
|
|
MR AHER ALI
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-006-001/2155
(TUPAMARI)
|
0407004000NRG23161120220281324
|
16/11/2022
|
Shah Ali
|
0407004WL024628
|
Shah Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126697
|
|
MR SHAH ALI
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-006-001/2168
(TUPAMARI)
|
0407004000NRG23161120220281326
|
16/11/2022
|
KHUDEJA KHATUN
|
0407004WL024628
|
KHUDEJA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126747
|
|
MRS KHUDEJA KHATUN
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-006-001/2169
(TUPAMARI)
|
0407004000NRG23161120220281333
|
16/11/2022
|
MOSSA BEGUM
|
0407004WL024629
|
MOSSA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126554
|
|
MISS RUKIA BEGUM
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-006-001/2190
(TUPAMARI)
|
0407004000NRG23161120220281388
|
16/11/2022
|
Jashmat Ali
|
0407004WL024635
|
Jashmat Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126704
|
|
MR JASMOT ALI
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-006-001/2190
(TUPAMARI)
|
0407004000NRG23161120220281389
|
16/11/2022
|
Shahera
|
0407004WL024635
|
Shahera
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126701
|
|
MRS CHAHERA KHATUN
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-006-001/2193
(TUPAMARI)
|
0407004000NRG23161120220281526
|
16/11/2022
|
BILKISH
|
0407004WL024650
|
BILKISH
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
79
|
CHAMARIA
|
AS-07-004-006-001/2205
(TUPAMARI)
|
0407004000NRG23161120220281527
|
16/11/2022
|
Mayj Uddin
|
0407004WL024650
|
Mayj Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126743
|
|
MR MAYJ UDDIN
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-006-001/227
(TUPAMARI)
|
0407004000NRG23161120220281586
|
16/11/2022
|
MOFIDA PARBIN
|
0407004WL024656
|
MOFIDA PARBIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126683
|
|
MISS MOFIDA PARBIN
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-006-001/227
(TUPAMARI)
|
0407004000NRG23161120220281585
|
16/11/2022
|
Safana Khatun
|
0407004WL024656
|
Safana Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126669
|
|
MISS SAFANA KHATUN
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-006-001/2291
(TUPAMARI)
|
0407004000NRG23161120220281356
|
16/11/2022
|
MOFIDA KHATUN
|
0407004WL024631
|
MOFIDA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126703
|
|
MISS MOFIDA KHATUN
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-006-001/2292
(TUPAMARI)
|
0407004000NRG23161120220281337
|
16/11/2022
|
ABU BAKKAR SIDDIK
|
0407004WL024629
|
ABU BAKKAR SIDDIK
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126676
|
|
MR ABUBAKKAR CHIDDIK
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-006-001/2303
(TUPAMARI)
|
0407004000NRG23161120220281327
|
16/11/2022
|
HABEZ ALI
|
0407004WL024628
|
HABEZ ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126727
|
|
MR HABEJ ALI
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-006-001/2326
(TUPAMARI)
|
0407004000NRG23161120220281339
|
16/11/2022
|
ajiran Nessa
|
0407004WL024629
|
ajiran Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126557
|
|
MRS AJIRAN NESSA
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-006-001/2375
(TUPAMARI)
|
0407004000NRG23161120220281377
|
16/11/2022
|
AMINA
|
0407004WL024634
|
AMINA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
87
|
CHAMARIA
|
AS-07-004-006-001/2449
(TUPAMARI)
|
0407004000NRG23161120220281348
|
16/11/2022
|
LAILI BEGUM
|
0407004WL024630
|
LAILI BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126558
|
|
MRS LAILI BEGUM
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-006-001/2457
(TUPAMARI)
|
0407004000NRG23161120220281379
|
16/11/2022
|
Majeda Khatun
|
0407004WL024634
|
Majeda Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126717
|
|
MISS MAJEDA KHATUN
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-006-001/2478
(TUPAMARI)
|
0407004000NRG23161120220281528
|
16/11/2022
|
matibar rahman
|
0407004WL024650
|
matibar rahman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126750
|
|
MR MATIBAR RAHMAN
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-006-001/2478
(TUPAMARI)
|
0407004000NRG23161120220281529
|
16/11/2022
|
sundari nessa
|
0407004WL024650
|
sundari nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126660
|
|
MRS SUNDARI NESHA
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-006-001/2479
(TUPAMARI)
|
0407004000NRG23161120220281329
|
16/11/2022
|
Abdul Hai
|
0407004WL024628
|
Abdul Hai
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126705
|
|
MR ABDUL HAI
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-006-001/2480
(TUPAMARI)
|
0407004000NRG23161120220281531
|
16/11/2022
|
KOHINUR AHMED
|
0407004WL024650
|
KOHINUR AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126726
|
|
MISS KOHINUR AHMED
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-006-001/2480
(TUPAMARI)
|
0407004000NRG23161120220281530
|
16/11/2022
|
Manik Ali
|
0407004WL024650
|
Manik Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126699
|
|
MR MANIK ALI
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-006-001/2480
(TUPAMARI)
|
0407004000NRG23161120220281533
|
16/11/2022
|
monowara begum
|
0407004WL024650
|
monowara begum
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126668
|
|
MRS MONOWARA BEGUM
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-006-001/2481
(TUPAMARI)
|
0407004000NRG23161120220281390
|
16/11/2022
|
Abdul Halim
|
0407004WL024635
|
Abdul Halim
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126710
|
|
MR ABDUL HALIM
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-006-001/2481
(TUPAMARI)
|
0407004000NRG23161120220281391
|
16/11/2022
|
MARIYAM NESHA
|
0407004WL024635
|
MARIYAM NESHA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126547
|
|
MISS MARIYAM NESHA
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-006-001/2498
(TUPAMARI)
|
0407004000NRG23161120220281543
|
16/11/2022
|
jumir
|
0407004WL024651
|
jumir
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
98
|
CHAMARIA
|
AS-07-004-006-001/2507
(TUPAMARI)
|
0407004000NRG23161120220281359
|
16/11/2022
|
Chabiya Khatun
|
0407004WL024631
|
Chabiya Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126689
|
|
MISS CHABIYA KHATUN
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-006-001/2507
(TUPAMARI)
|
0407004000NRG23161120220281358
|
16/11/2022
|
Sobiran Nessa
|
0407004WL024631
|
Sobiran Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126688
|
|
MISS CHABIYA KHATUN
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-006-001/2539
(TUPAMARI)
|
0407004000NRG23161120220281799
|
16/11/2022
|
palu Miya
|
0407004WL024678
|
palu Miya
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
101
|
CHAMARIA
|
AS-07-004-006-001/2539
(TUPAMARI)
|
0407004000NRG23161120220281800
|
16/11/2022
|
Sultan Ali
|
0407004WL024678
|
Sultan Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126733
|
|
MR SULTAN ALI
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-006-001/2567
(TUPAMARI)
|
0407004000NRG23161120220281500
|
16/11/2022
|
HAMELA KHATUN
|
0407004WL024647
|
HAMELA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126708
|
|
MRS HAMELA KHATUN
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-006-001/2679
(TUPAMARI)
|
0407004000NRG23161120220281765
|
16/11/2022
|
ABDUR RASHID
|
0407004WL024673
|
ABDUR RASHID
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126680
|
|
MR RASHID ALI
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-006-001/268
(TUPAMARI)
|
0407004000NRG23161120220281650
|
16/11/2022
|
ZAIGAN NESSA
|
0407004WL024663
|
ZAIGAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126713
|
|
MRS ZAIGAN NESSA
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-006-001/2726
(TUPAMARI)
|
0407004000NRG23161120220281548
|
16/11/2022
|
Hunufa Begum
|
0407004WL024652
|
Hunufa Begum
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126738
|
|
MRS HANUFA BEGUM
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-006-001/2726
(TUPAMARI)
|
0407004000NRG23161120220281547
|
16/11/2022
|
Saddam Hussain
|
0407004WL024652
|
Saddam Hussain
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126686
|
|
MR SADDAM HUSSAIN
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-006-001/273
(TUPAMARI)
|
0407004000NRG23161120220281768
|
16/11/2022
|
RAHIMON NESSA
|
0407004WL024673
|
RAHIMON NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
108
|
CHAMARIA
|
AS-07-004-006-001/276
(TUPAMARI)
|
0407004000NRG23161120220281651
|
16/11/2022
|
Ahmed Ali
|
0407004WL024663
|
Ahmed Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126695
|
|
MR AHAMMAD ALI
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-006-001/276
(TUPAMARI)
|
0407004000NRG23161120220281652
|
16/11/2022
|
Majiran Nessa
|
0407004WL024663
|
Majiran Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126720
|
|
MISS MAJIRAN NESSA
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-006-001/2795
(TUPAMARI)
|
0407004000NRG23161120220281654
|
16/11/2022
|
Norbhanu Khatun
|
0407004WL024663
|
Norbhanu Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126724
|
|
MRS NORBHANU KHATUN
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-006-001/2795
(TUPAMARI)
|
0407004000NRG23161120220281653
|
16/11/2022
|
Rupshan Ali
|
0407004WL024663
|
Rupshan Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126732
|
|
MR RUPACHAN ALI
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-006-001/2882713
(TUPAMARI)
|
0407004000NRG23161120220281502
|
16/11/2022
|
Abdur Rahman
|
0407004WL024647
|
Abdur Rahman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126656
|
|
MR ABDUL RAHMAN
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-006-001/2882713
(TUPAMARI)
|
0407004000NRG23161120220281503
|
16/11/2022
|
SANIYARA KHATUN
|
0407004WL024647
|
SANIYARA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126665
|
|
MISS SAANIYARA KHATUN
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-006-001/291
(TUPAMARI)
|
0407004000NRG23161120220281574
|
16/11/2022
|
MOYNAL HOQUE
|
0407004WL024655
|
MOYNAL HOQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126700
|
|
MR MOYNAL HOQUE
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-006-001/2917557
(TUPAMARI)
|
0407004000NRG23161120220281551
|
16/11/2022
|
AJAMAT ALI
|
0407004WL024652
|
AJAMAT ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126736
|
|
MR AJAMAT ALI
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-006-001/2917557
(TUPAMARI)
|
0407004000NRG23161120220281552
|
16/11/2022
|
AMERON NESSA
|
0407004WL024652
|
AMERON NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126740
|
|
MRS AMERON NESSA
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-006-001/2917559
(TUPAMARI)
|
0407004000NRG23161120220281553
|
16/11/2022
|
KARIMAN NESSA
|
0407004WL024652
|
KARIMAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126674
|
|
MRS KARIMAN NECHA
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-006-001/2917559
(TUPAMARI)
|
0407004000NRG23161120220281554
|
16/11/2022
|
Nazrul Islam
|
0407004WL024652
|
Nazrul Islam
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126675
|
|
MR NAZRUL ISLAM
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-006-001/2917561
(TUPAMARI)
|
0407004000NRG23161120220281555
|
16/11/2022
|
FULCHAN ALI
|
0407004WL024652
|
FULCHAN ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126694
|
|
MR FULCHAN ALI
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-006-001/2917561
(TUPAMARI)
|
0407004000NRG23161120220281556
|
16/11/2022
|
Rejiya Khatun
|
0407004WL024652
|
Rejiya Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126553
|
|
MISS REJIYA KHATUN
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-006-001/3003555
(TUPAMARI)
|
0407004000NRG23161120220281587
|
16/11/2022
|
Bachiran Necha
|
0407004WL024656
|
Bachiran Necha
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126714
|
|
MISS BASIRON NESSA
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-006-001/3018241
(TUPAMARI)
|
0407004000NRG23161120220281589
|
16/11/2022
|
Arabhanu Necha
|
0407004WL024656
|
Arabhanu Necha
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126661
|
|
MRS ARABHANU NECHA
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-006-001/3023011
(TUPAMARI)
|
0407004000NRG23161120220281504
|
16/11/2022
|
Asur Uddin
|
0407004WL024647
|
Asur Uddin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126729
|
|
MR ASUR UDDIN
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-006-001/3023011
(TUPAMARI)
|
0407004000NRG23161120220281505
|
16/11/2022
|
JARIMAN NESSA
|
0407004WL024647
|
JARIMAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126716
|
|
MISS JARIMAN NESSA
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-006-001/3032100
(TUPAMARI)
|
0407004000NRG23161120220281591
|
16/11/2022
|
momotaj begum
|
0407004WL024656
|
momotaj begum
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126687
|
|
MISS MAMATAJ BEGUM
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-006-001/3032100
(TUPAMARI)
|
0407004000NRG23161120220281590
|
16/11/2022
|
Monowar Hussain
|
0407004WL024656
|
Monowar Hussain
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126707
|
|
MR MONOWAR HUSSAIN
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-006-001/3048924
(TUPAMARI)
|
0407004000NRG23161120220281751
|
16/11/2022
|
HAMIDA KHATUN
|
0407004WL024671
|
HAMIDA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126721
|
|
MISS HAMIDA KHATUN
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-006-001/3057463
(TUPAMARI)
|
0407004000NRG23161120220281546
|
16/11/2022
|
Ajmal Hoque
|
0407004WL024651
|
Ajmal Hoque
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126728
|
|
MR AJMAL HOQUE
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-006-001/3057463
(TUPAMARI)
|
0407004000NRG23161120220281545
|
16/11/2022
|
CHAMIRAN NECHA
|
0407004WL024651
|
CHAMIRAN NECHA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126556
|
|
MRS CHAMIRAN NESHA
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-006-001/3068884
(TUPAMARI)
|
0407004000NRG23161120220281752
|
16/11/2022
|
NABBES ALI
|
0407004WL024671
|
NABBES ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126723
|
|
MR NABBES ALI
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-006-001/3070352
(TUPAMARI)
|
0407004000NRG23161120220281804
|
16/11/2022
|
MICHIRAN NESSA
|
0407004WL024678
|
MICHIRAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126658
|
|
MRS MICHIRAN NESSA
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-006-001/3070352
(TUPAMARI)
|
0407004000NRG23161120220281803
|
16/11/2022
|
Shukur Ali
|
0407004WL024678
|
Shukur Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126739
|
|
MR SHUKUR ALI
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-006-001/3074398
(TUPAMARI)
|
0407004000NRG23161120220281807
|
16/11/2022
|
ASRAFUL ALOM
|
0407004WL024678
|
ASRAFUL ALOM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126734
|
|
MR ASRAFUL ALOM
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-006-001/309
(TUPAMARI)
|
0407004000NRG23161120220281770
|
16/11/2022
|
Achiya Khatun
|
0407004WL024673
|
Achiya Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126657
|
|
MISS ACHIYA KHATUN
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-006-001/3091681
(TUPAMARI)
|
0407004000NRG23161120220281808
|
16/11/2022
|
JABED ALI
|
0407004WL024678
|
JABED ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126741
|
|
MR JABED ALI
|
()
|
|
136
|
CHAMARIA
|
AS-07-004-006-001/3110058
(TUPAMARI)
|
0407004000NRG23161120220281754
|
16/11/2022
|
HUCHEN ALI
|
0407004WL024671
|
HUCHEN ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126735
|
|
MR HUCHEN ALI
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-006-001/3117460
(TUPAMARI)
|
0407004000NRG23161120220281771
|
16/11/2022
|
Atower Rahman
|
0407004WL024673
|
Atower Rahman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126682
|
|
MRS TARA BANU
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-006-001/3164344
(TUPAMARI)
|
0407004000NRG23161120220281655
|
16/11/2022
|
Jaynal Abdin
|
0407004WL024663
|
Jaynal Abdin
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126698
|
|
MR JAINAL ABADIN
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-006-001/3177919
(TUPAMARI)
|
0407004000NRG23161120220281593
|
16/11/2022
|
Eachatan Nessa
|
0407004WL024656
|
Eachatan Nessa
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126719
|
|
MISS EACHATAN NESSA
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-006-001/3184214
(TUPAMARI)
|
0407004000NRG23161120220281657
|
16/11/2022
|
Hafijur Rahman
|
0407004WL024663
|
Hafijur Rahman
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126702
|
|
MR HAFIJUR RAHMAN
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-006-001/327
(TUPAMARI)
|
0407004000NRG23161120220281557
|
16/11/2022
|
HAMIDA KHATUN
|
0407004WL024652
|
HAMIDA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126730
|
|
MISS HAMIDA KHATUN
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-006-001/3279
(TUPAMARI)
|
0407004000NRG23161120220281579
|
16/11/2022
|
md. Oshman Gani
|
0407004WL024655
|
md. Oshman Gani
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126731
|
|
MR OSMAN ALI
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-006-001/3279
(TUPAMARI)
|
0407004000NRG23161120220281580
|
16/11/2022
|
SONAR UDDIN
|
0407004WL024655
|
SONAR UDDIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126737
|
|
MR SONAR UDDIN
|
()
|
|
144
|
CHAMARIA
|
AS-07-004-006-001/3685
(TUPAMARI)
|
0407004000NRG23161120220281584
|
16/11/2022
|
SUFIYA
|
0407004WL024655
|
SUFIYA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126672
|
|
MISS SUFIA KHATUN
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-006-001/401
(TUPAMARI)
|
0407004000NRG23161120220281809
|
16/11/2022
|
MEHERAJAN NESSA
|
0407004WL024678
|
MEHERAJAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126662
|
|
MRS MEHERAJAN NESSA
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-006-001/404
(TUPAMARI)
|
0407004000NRG23161120220281772
|
16/11/2022
|
Sahdulla
|
0407004WL024673
|
Sahdulla
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126659
|
|
MR SHADULLAH MIAH
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-006-001/4041
(TUPAMARI)
|
0407004000NRG23161120220281617
|
16/11/2022
|
Rasamala Khatun
|
0407004WL024659
|
Rasamala Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126722
|
|
MISS RASAMALA KHATUN
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-006-001/4066
(TUPAMARI)
|
0407004000NRG23161120220281755
|
16/11/2022
|
Mohammed Ali
|
0407004WL024671
|
Mohammed Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
149
|
CHAMARIA
|
AS-07-004-006-001/410-A
(TUPAMARI)
|
0407004000NRG23161120220281619
|
16/11/2022
|
Abdul Malek
|
0407004WL024659
|
Abdul Malek
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126693
|
|
MR ABDUL MALEK
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-006-001/410-A
(TUPAMARI)
|
0407004000NRG23161120220281618
|
16/11/2022
|
Chaleha Khatun
|
0407004WL024659
|
Chaleha Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126746
|
|
MISS CHALEHA KHATUN
|
()
|
|
151
|
CHAMARIA
|
AS-07-004-006-001/50114
(TUPAMARI)
|
0407004000NRG23161120220281507
|
16/11/2022
|
Anowar Hussain
|
0407004WL024647
|
Anowar Hussain
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126706
|
|
MR ANOWAR HUSSAIN
|
()
|
|
152
|
CHAMARIA
|
AS-07-004-006-001/50114
(TUPAMARI)
|
0407004000NRG23161120220281506
|
16/11/2022
|
NILA BHANU
|
0407004WL024647
|
NILA BHANU
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126718
|
|
MISS NILA BHANU
|
()
|
|
153
|
CHAMARIA
|
AS-07-004-006-001/50118
(TUPAMARI)
|
0407004000NRG23161120220281508
|
16/11/2022
|
SUNDARI NECHA
|
0407004WL024647
|
SUNDARI NECHA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126546
|
|
MRS SUNDARI NECHA
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-006-001/77
(TUPAMARI)
|
0407004000NRG23161120220281773
|
16/11/2022
|
Jarina Khatun
|
0407004WL024673
|
Jarina Khatun
|
00415
|
SBIN0007389
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
155
|
CHAMARIA
|
AS-07-004-006-002/1659
(TUPAMARI)
|
0407004000NRG23161120220281351
|
16/11/2022
|
MAMENA KHATUN
|
0407004WL024630
|
MAMENA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126549
|
|
MRS MAMENA KHATUN
|
()
|
|
156
|
CHAMARIA
|
AS-07-004-007-005/100
(RANGAPANI)
|
0407004000NRG23161120220280160
|
16/11/2022
|
Jayman Nessa
|
0407004WL024505
|
Jayman Nessa
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126551
|
|
MRS JAYMAN NESSA
|
()
|
|
157
|
CHAMARIA
|
AS-07-004-007-005/100
(RANGAPANI)
|
0407004000NRG23161120220280159
|
16/11/2022
|
Kalu Molla
|
0407004WL024505
|
Kalu Molla
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126522
|
|
MR KALU MULLA
|
()
|
|
158
|
CHAMARIA
|
AS-07-004-007-005/100-A
(RANGAPANI)
|
0407004000NRG23161120220280162
|
16/11/2022
|
MAJEDA BEGUM
|
0407004WL024505
|
MAJEDA BEGUM
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126518
|
|
MRS MAZEDA BEGOM
|
()
|
|
159
|
CHAMARIA
|
AS-07-004-007-005/100-A
(RANGAPANI)
|
0407004000NRG23161120220280161
|
16/11/2022
|
MOTIUR RAHMAN TALUKDAR
|
0407004WL024505
|
MOTIUR RAHMAN TALUKDAR
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126519
|
|
MR MOTIUR RAHMAN TALUKDAR
|
()
|
|
160
|
CHAMARIA
|
AS-07-004-007-005/101
(RANGAPANI)
|
0407004000NRG23161120220280230
|
16/11/2022
|
JARIMA KHATUN
|
0407004WL024506
|
JARIMA KHATUN
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126753
|
|
MRS JARINA KHATUN
|
()
|
|
161
|
CHAMARIA
|
AS-07-004-007-005/101
(RANGAPANI)
|
0407004000NRG23161120220280229
|
16/11/2022
|
Kala Can Khan
|
0407004WL024506
|
Kala Can Khan
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126542
|
|
MR KALACHAN KHAN
|
()
|
|
162
|
CHAMARIA
|
AS-07-004-007-005/1014
(RANGAPANI)
|
0407004000NRG23161120220280163
|
16/11/2022
|
N.K.Bewa
|
0407004WL024505
|
N.K.Bewa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126754
|
|
MRS NILA KHATUN BEWA
|
()
|
|
163
|
CHAMARIA
|
AS-07-004-007-005/1020
(RANGAPANI)
|
0407004000NRG23161120220280164
|
16/11/2022
|
Hakim Uddin
|
0407004WL024505
|
Hakim Uddin
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126654
|
|
MR HAKIM UDDIN
|
()
|
|
164
|
CHAMARIA
|
AS-07-004-007-005/1052
(RANGAPANI)
|
0407004000NRG23161120220280232
|
16/11/2022
|
Khabir Uddin Khan
|
0407004WL024506
|
Khabir Uddin Khan
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126538
|
|
MR KHABIR UDDIN KHAN
|
()
|
|
165
|
CHAMARIA
|
AS-07-004-007-005/1072
(RANGAPANI)
|
0407004000NRG23161120220280233
|
16/11/2022
|
Hamida Khatun
|
0407004WL024506
|
Hamida Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126559
|
|
MRS HAMIDA KHATUN
|
()
|
|
166
|
CHAMARIA
|
AS-07-004-007-005/1085
(RANGAPANI)
|
0407004000NRG23161120220280234
|
16/11/2022
|
Faijuddin Mulya
|
0407004WL024506
|
Faijuddin Mulya
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126529
|
|
MR FAIJUDDIN MULYA
|
()
|
|
167
|
CHAMARIA
|
AS-07-004-007-005/1091
(RANGAPANI)
|
0407004000NRG23161120220280167
|
16/11/2022
|
Jahir uddin
|
0407004WL024505
|
Jahir uddin
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126644
|
|
MRS REHELA KHATUN
|
()
|
|
168
|
CHAMARIA
|
AS-07-004-007-005/1091
(RANGAPANI)
|
0407004000NRG23161120220280166
|
16/11/2022
|
Jahir uddin
|
0407004WL024505
|
Jahir uddin
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126540
|
|
MR JAHIR UDDIN
|
()
|
|
169
|
CHAMARIA
|
AS-07-004-007-005/1098
(RANGAPANI)
|
0407004000NRG23161120220280168
|
16/11/2022
|
Mafida Khatun
|
0407004WL024505
|
Mafida Khatun
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126742
|
|
MRS MAFIDA KHATUN
|
()
|
|
170
|
CHAMARIA
|
AS-07-004-007-005/1098
(RANGAPANI)
|
0407004000NRG23161120220280169
|
16/11/2022
|
Nachim Uddin Mollah
|
0407004WL024505
|
Nachim Uddin Mollah
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126670
|
|
MR NACHIM UDDIN MOLLAH
|
()
|
|
171
|
CHAMARIA
|
AS-07-004-007-005/1103
(RANGAPANI)
|
0407004000NRG23161120220280170
|
16/11/2022
|
Nilshan Ali
|
0407004WL024505
|
Nilshan Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126679
|
|
MR NILACHAN ALI
|
()
|
|
172
|
CHAMARIA
|
AS-07-004-007-005/1236
(RANGAPANI)
|
0407004000NRG23161120220280237
|
16/11/2022
|
MENNAF ALI
|
0407004WL024506
|
MENNAF ALI
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126691
|
|
MRS SONABHANU NESSA
|
()
|
|
173
|
CHAMARIA
|
AS-07-004-007-005/1236
(RANGAPANI)
|
0407004000NRG23161120220280236
|
16/11/2022
|
MENNAF ALI
|
0407004WL024506
|
MENNAF ALI
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126532
|
|
MR MENNAF ALI
|
()
|
|
174
|
CHAMARIA
|
AS-07-004-007-005/1268
(RANGAPANI)
|
0407004000NRG23161120220280238
|
16/11/2022
|
SAMSUL HOQUE KHAN
|
0407004WL024506
|
SAMSUL HOQUE KHAN
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126530
|
|
MR SAMSUL HOQUE KHAN
|
()
|
|
175
|
CHAMARIA
|
AS-07-004-007-005/1357
(RANGAPANI)
|
0407004000NRG23161120220280240
|
16/11/2022
|
Rubia Khatun
|
0407004WL024506
|
Rubia Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126673
|
|
MRS RUKIYA KHATUN
|
()
|
|
176
|
CHAMARIA
|
AS-07-004-007-005/1357
(RANGAPANI)
|
0407004000NRG23161120220280239
|
16/11/2022
|
Sattar Molla
|
0407004WL024506
|
Sattar Molla
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126653
|
|
MR SATTAR MOLLAH
|
()
|
|
177
|
CHAMARIA
|
AS-07-004-007-005/1361
(RANGAPANI)
|
0407004000NRG23161120220280241
|
16/11/2022
|
Ayub Khan
|
0407004WL024506
|
Ayub Khan
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126527
|
|
MR AYUB KHAN
|
()
|
|
178
|
CHAMARIA
|
AS-07-004-007-005/1361
(RANGAPANI)
|
0407004000NRG23161120220280242
|
16/11/2022
|
SAMINA PARBIN
|
0407004WL024506
|
SAMINA PARBIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126560
|
|
MR SAMINA PARBIN
|
()
|
|
179
|
CHAMARIA
|
AS-07-004-007-005/1364
(RANGAPANI)
|
0407004000NRG23161120220280243
|
16/11/2022
|
Kajimuddin Khan
|
0407004WL024506
|
Kajimuddin Khan
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126526
|
|
MR KAJIM UDDIN KHAN
|
()
|
|
180
|
CHAMARIA
|
AS-07-004-007-005/1364
(RANGAPANI)
|
0407004000NRG23161120220280244
|
16/11/2022
|
NURNAHAR NESSA
|
0407004WL024506
|
NURNAHAR NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126552
|
|
MRS NURNAHAR NESSA
|
()
|
|
181
|
CHAMARIA
|
AS-07-004-007-005/1397
(RANGAPANI)
|
0407004000NRG23161120220280250
|
16/11/2022
|
Asur Uddin Mollah
|
0407004WL024506
|
Asur Uddin Mollah
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126537
|
|
MR ASURUDDINMOLLA MOLLA
|
()
|
|
182
|
CHAMARIA
|
AS-07-004-007-005/1399
(RANGAPANI)
|
0407004000NRG23161120220280173
|
16/11/2022
|
AJIBAR RAHMAN
|
0407004WL024505
|
AJIBAR RAHMAN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126539
|
|
MR AJIBAR RAHMAN
|
()
|
|
183
|
CHAMARIA
|
AS-07-004-007-005/1399
(RANGAPANI)
|
0407004000NRG23161120220280174
|
16/11/2022
|
Iyatan Nessa
|
0407004WL024505
|
Iyatan Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126749
|
|
MRS EYATAN NESSA
|
()
|
|
184
|
CHAMARIA
|
AS-07-004-007-005/1410
(RANGAPANI)
|
0407004000NRG23161120220280176
|
16/11/2022
|
Ajiran Nessa
|
0407004WL024505
|
Ajiran Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126751
|
|
MRS AJIRAN NESSA
|
()
|
|
185
|
CHAMARIA
|
AS-07-004-007-005/1410
(RANGAPANI)
|
0407004000NRG23161120220280175
|
16/11/2022
|
KOROP ALI
|
0407004WL024505
|
KOROP ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126535
|
|
MR KOROP ALI
|
()
|
|
186
|
CHAMARIA
|
AS-07-004-007-005/1462
(RANGAPANI)
|
0407004000NRG23161120220280178
|
16/11/2022
|
Asma Khatun
|
0407004WL024505
|
Asma Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126646
|
|
MRS ACHIYA KHATUN
|
()
|
|
187
|
CHAMARIA
|
AS-07-004-007-005/1462
(RANGAPANI)
|
0407004000NRG23161120220280177
|
16/11/2022
|
MOHIR UDDIN
|
0407004WL024505
|
MOHIR UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126521
|
|
MR MAHIR UDDIN
|
()
|
|
188
|
CHAMARIA
|
AS-07-004-007-005/1470
(RANGAPANI)
|
0407004000NRG23161120220280252
|
16/11/2022
|
Rabiya Khatun
|
0407004WL024506
|
Rabiya Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126548
|
|
MRS RABIYA KHATUN
|
()
|
|
189
|
CHAMARIA
|
AS-07-004-007-005/1494
(RANGAPANI)
|
0407004000NRG23161120220280254
|
16/11/2022
|
Jehela Khatun
|
0407004WL024506
|
Jehela Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126645
|
|
MRS JEHELA KHATUN
|
()
|
|
190
|
CHAMARIA
|
AS-07-004-007-005/1606
(RANGAPANI)
|
0407004000NRG23161120220280179
|
16/11/2022
|
MEHERA KHATUN
|
0407004WL024505
|
MEHERA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126520
|
|
MRS MEHERA KHATUN
|
()
|
|
191
|
CHAMARIA
|
AS-07-004-007-005/1684
(RANGAPANI)
|
0407004000NRG23161120220280256
|
16/11/2022
|
AMIIRAN NESSA
|
0407004WL024506
|
AMIIRAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126550
|
|
MRS AMIRAN NESSA
|
()
|
|
192
|
CHAMARIA
|
AS-07-004-007-005/1684
(RANGAPANI)
|
0407004000NRG23161120220280255
|
16/11/2022
|
Arap Ali
|
0407004WL024506
|
Arap Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126536
|
|
MR ORAP ALI
|
()
|
|
193
|
CHAMARIA
|
AS-07-004-007-005/1688
(RANGAPANI)
|
0407004000NRG23161120220280180
|
16/11/2022
|
SURAMAN ALI
|
0407004WL024505
|
SURAMAN ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126711
|
|
MR SURAMAN ALI
|
()
|
|
194
|
CHAMARIA
|
AS-07-004-007-005/1762507
(RANGAPANI)
|
0407004000NRG23161120220280182
|
16/11/2022
|
TASIRAN BEWA
|
0407004WL024505
|
TASIRAN BEWA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126744
|
|
MRS TASIRAN BEWA
|
()
|
|
195
|
CHAMARIA
|
AS-07-004-007-005/1841
(RANGAPANI)
|
0407004000NRG23161120220280261
|
16/11/2022
|
ASHUR UDDIN AHMED
|
0407004WL024506
|
ASHUR UDDIN AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126534
|
|
MR ASHUR UDDIN MOLLAH
|
()
|
|
196
|
CHAMARIA
|
AS-07-004-007-005/1874
(RANGAPANI)
|
0407004000NRG23161120220280183
|
16/11/2022
|
Nur zamal
|
0407004WL024505
|
Nur zamal
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126543
|
|
MR NUR JAMAL
|
()
|
|
197
|
CHAMARIA
|
AS-07-004-007-005/1980
(RANGAPANI)
|
0407004000NRG23161120220280185
|
16/11/2022
|
SABIRAN NESSA
|
0407004WL024505
|
SABIRAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126647
|
|
MRS SABIRAN BEWA
|
()
|
|
198
|
CHAMARIA
|
AS-07-004-007-005/2011081
(RANGAPANI)
|
0407004000NRG23161120220280186
|
16/11/2022
|
ALIM UDDIN
|
0407004WL024505
|
ALIM UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126690
|
|
MR ALIM UDDIN
|
()
|
|
199
|
CHAMARIA
|
AS-07-004-007-005/2011081
(RANGAPANI)
|
0407004000NRG23161120220280187
|
16/11/2022
|
HAMELA KHATUN
|
0407004WL024505
|
HAMELA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126696
|
|
MRS HAMELA KHATUN
|
()
|
|
200
|
CHAMARIA
|
AS-07-004-007-005/2020982
(RANGAPANI)
|
0407004000NRG23161120220280189
|
16/11/2022
|
GOLAPI BEGUM
|
0407004WL024505
|
GOLAPI BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126545
|
|
MRS GOLAPI BEGUM
|
()
|
|
201
|
CHAMARIA
|
AS-07-004-007-005/2020982
(RANGAPANI)
|
0407004000NRG23161120220280188
|
16/11/2022
|
KASHEM ALI
|
0407004WL024505
|
KASHEM ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126748
|
|
MR KASHEM ALI
|
()
|
|
202
|
CHAMARIA
|
AS-07-004-007-005/2041
(RANGAPANI)
|
0407004000NRG23161120220280267
|
16/11/2022
|
SAHED KHAN
|
0407004WL024506
|
SAHED KHAN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126561
|
|
MRS MEHERUN NESSAR
|
()
|
|
203
|
CHAMARIA
|
AS-07-004-007-005/2041
(RANGAPANI)
|
0407004000NRG23161120220280266
|
16/11/2022
|
SAHED KHAN
|
0407004WL024506
|
SAHED KHAN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126523
|
|
MR SAHED KHAN
|
()
|
|
204
|
CHAMARIA
|
AS-07-004-007-005/2052
(RANGAPANI)
|
0407004000NRG23161120220280269
|
16/11/2022
|
KHABIR UDDIN AHMED
|
0407004WL024506
|
KHABIR UDDIN AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126533
|
|
MR KHABIRUDDIN MOLLAH
|
()
|
|
205
|
CHAMARIA
|
AS-07-004-007-005/2141
(RANGAPANI)
|
0407004000NRG23161120220280190
|
16/11/2022
|
LALCHAN ALI
|
0407004WL024505
|
LALCHAN ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126651
|
|
MR LALCHAN ALI
|
()
|
|
206
|
CHAMARIA
|
AS-07-004-007-005/21480
(RANGAPANI)
|
0407004000NRG23161120220280271
|
16/11/2022
|
ARAJAN MOLLA
|
0407004WL024506
|
ARAJAN MOLLA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126671
|
|
MR ARAJAN MOLLAH
|
()
|
|
207
|
CHAMARIA
|
AS-07-004-007-005/3798
(RANGAPANI)
|
0407004000NRG23161120220280272
|
16/11/2022
|
SAJAHAN ALI
|
0407004WL024506
|
SAJAHAN ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126541
|
|
MR SAJAHAN ALI
|
()
|
|
208
|
CHAMARIA
|
AS-07-004-007-005/3798
(RANGAPANI)
|
0407004000NRG23161120220280273
|
16/11/2022
|
SHAJEDA BEGUM
|
0407004WL024506
|
SHAJEDA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126544
|
|
MRS SHAZEDA BEGUM
|
()
|
|
209
|
CHAMARIA
|
AS-07-004-007-005/4029
(RANGAPANI)
|
0407004000NRG23161120220280198
|
16/11/2022
|
ABDUL HAZAD OSMANI
|
0407004WL024505
|
ABDUL HAZAD OSMANI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126524
|
|
MR ABDULHAZAD OSMANI
|
()
|
|
210
|
CHAMARIA
|
AS-07-004-007-005/4030
(RANGAPANI)
|
0407004000NRG23161120220280201
|
16/11/2022
|
JERIFA AHMED
|
0407004WL024505
|
JERIFA AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126515
|
|
MISS JERIFA AHMED
|
()
|
|
211
|
CHAMARIA
|
AS-07-004-007-005/4539
(RANGAPANI)
|
0407004000NRG23161120220280204
|
16/11/2022
|
SAHERA KHATUN
|
0407004WL024505
|
SAHERA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126677
|
|
MRS SAHERA KHATUN
|
()
|
|
212
|
CHAMARIA
|
AS-07-004-007-005/4545
(RANGAPANI)
|
0407004000NRG23161120220280205
|
16/11/2022
|
JIYABAR RAHMAN
|
0407004WL024505
|
JIYABAR RAHMAN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126715
|
|
MR JIYABUR RAHMAN
|
()
|
|
213
|
CHAMARIA
|
AS-07-004-007-005/4622
(RANGAPANI)
|
0407004000NRG23161120220280208
|
16/11/2022
|
AKIDUL KHANDAKAR
|
0407004WL024505
|
AKIDUL KHANDAKAR
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126517
|
|
MR AKIDUL KHANDAKAR
|
()
|
|
214
|
CHAMARIA
|
AS-07-004-007-005/50328
(RANGAPANI)
|
0407004000NRG23161120220280277
|
16/11/2022
|
LAILI AKTAR
|
0407004WL024506
|
LAILI AKTAR
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126643
|
|
MRS LAILI AKTAR
|
()
|
|
215
|
CHAMARIA
|
AS-07-004-007-005/50329
(RANGAPANI)
|
0407004000NRG23161120220280278
|
16/11/2022
|
IYAKUB ALI
|
0407004WL024506
|
IYAKUB ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126655
|
|
MR IYAKUB ALI
|
()
|
|
216
|
CHAMARIA
|
AS-07-004-007-005/50330
(RANGAPANI)
|
0407004000NRG23161120220280280
|
16/11/2022
|
JULAHACH ALI
|
0407004WL024506
|
JULAHACH ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126678
|
|
MR JULAHACH ALI
|
()
|
|
217
|
CHAMARIA
|
AS-07-004-007-005/50338
(RANGAPANI)
|
0407004000NRG23161120220280283
|
16/11/2022
|
SHUKUR ALI
|
0407004WL024506
|
SHUKUR ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126745
|
|
MR SHUKUR ALI
|
()
|
|
218
|
CHAMARIA
|
AS-07-004-007-005/50347
(RANGAPANI)
|
0407004000NRG23161120220280213
|
16/11/2022
|
AJIRAN BEOWA
|
0407004WL024505
|
AJIRAN BEOWA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126666
|
|
MRS AJIRAN BEWA
|
()
|
|
219
|
CHAMARIA
|
AS-07-004-007-005/50351
(RANGAPANI)
|
0407004000NRG23161120220280214
|
16/11/2022
|
AMINUL ALI
|
0407004WL024505
|
AMINUL ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126709
|
|
MR AMINUL ALI
|
()
|
|
220
|
CHAMARIA
|
AS-07-004-007-005/50502
(RANGAPANI)
|
0407004000NRG23161120220280216
|
16/11/2022
|
MAJID ALI
|
0407004WL024505
|
MAJID ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126752
|
|
MRS SABINA KHATUN
|
()
|
|
221
|
CHAMARIA
|
AS-07-004-007-005/7720
(RANGAPANI)
|
0407004000NRG23161120220280218
|
16/11/2022
|
RABIYAL HUSSAIN
|
0407004WL024505
|
RABIYAL HUSSAIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126516
|
|
MR RABIYAL HUSSAIN
|
()
|
|
222
|
CHAMARIA
|
AS-07-004-007-005/7722
(RANGAPANI)
|
0407004000NRG23161120220280287
|
16/11/2022
|
MIRAJUL KHAN
|
0407004WL024506
|
MIRAJUL KHAN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126650
|
|
MRS MIRAJUL KHAN
|
()
|
|
223
|
CHAMARIA
|
AS-07-004-007-005/7725
(RANGAPANI)
|
0407004000NRG23161120220280221
|
16/11/2022
|
BADASA MOLLAH
|
0407004WL024505
|
BADASA MOLLAH
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126663
|
|
MRS BADSHA MOLLAH
|
()
|
|
224
|
CHAMARIA
|
AS-07-004-007-005/883
(RANGAPANI)
|
0407004000NRG23161120220280291
|
16/11/2022
|
JOYGON BEWA
|
0407004WL024506
|
JOYGON BEWA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126649
|
|
MRS JOYGON BEWA
|
()
|
|
225
|
CHAMARIA
|
AS-07-004-007-005/92
(RANGAPANI)
|
0407004000NRG23161120220280294
|
16/11/2022
|
Jayphul Nessa
|
0407004WL024506
|
Jayphul Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126648
|
|
MRS JAYFUL NESSA
|
()
|
|
226
|
CHAMARIA
|
AS-07-004-007-005/94
(RANGAPANI)
|
0407004000NRG23161120220280295
|
16/11/2022
|
Mijan Ali Khan
|
0407004WL024506
|
Mijan Ali Khan
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126525
|
|
MR MIJAN ALI KHAN
|
()
|
|
227
|
CHAMARIA
|
AS-07-004-007-005/958
(RANGAPANI)
|
0407004000NRG23161120220280226
|
16/11/2022
|
Batakhi Khatun
|
0407004WL024505
|
Batakhi Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126667
|
|
MRS BATASHI KHATUN
|
()
|
|
228
|
CHAMARIA
|
AS-07-004-007-005/965
(RANGAPANI)
|
0407004000NRG23161120220280227
|
16/11/2022
|
Hajarat Ali
|
0407004WL024505
|
Hajarat Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126652
|
|
MR HAJARAT ALI
|
()
|
|
229
|
CHAMARIA
|
AS-07-004-007-005/966
(RANGAPANI)
|
0407004000NRG23161120220280296
|
16/11/2022
|
BANAT ALI
|
0407004WL024506
|
BANAT ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126531
|
|
MR BANAT ALI
|
()
|
|
230
|
CHAMARIA
|
AS-07-004-007-005/993
(RANGAPANI)
|
0407004000NRG23161120220280299
|
16/11/2022
|
Rakman Khan
|
0407004WL024506
|
Rakman Khan
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126562
|
|
MRS SAHERA BEGUM
|
()
|
|
231
|
CHAMARIA
|
AS-07-004-007-005/993
(RANGAPANI)
|
0407004000NRG23161120220280298
|
16/11/2022
|
Rakman Khan
|
0407004WL024506
|
Rakman Khan
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126528
|
|
MR RAKMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438077
|
438077
|
|
|
|
|
|
|
|
|
232
|
CHAMARIA
|
AS-07-004-007-005/1375
(RANGAPANI)
|
0407004000NRG23161120220280247
|
16/11/2022
|
Jahur Uddin
|
0407004WL024506
|
Jahur Uddin
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126563
|
|
MR JAHAR UDDIN
|
()
|
|
233
|
CHAMARIA
|
AS-07-004-007-005/1375
(RANGAPANI)
|
0407004000NRG23161120220280248
|
16/11/2022
|
JAMILA KHATUN
|
0407004WL024506
|
JAMILA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126760
|
|
MRS JAMILA KHATUN
|
()
|
|
234
|
CHAMARIA
|
AS-07-004-007-005/1790
(RANGAPANI)
|
0407004000NRG23161120220280259
|
16/11/2022
|
ANNA KHATUN
|
0407004WL024506
|
ANNA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126762
|
|
MRS ANNA KHATUN
|
()
|
|
235
|
CHAMARIA
|
AS-07-004-007-005/2052
(RANGAPANI)
|
0407004000NRG23161120220280270
|
16/11/2022
|
KHABIR UDDIN AHMED
|
0407004WL024506
|
KHABIR UDDIN AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126758
|
|
MRS AMINA KHATUN
|
()
|
|
236
|
CHAMARIA
|
AS-07-004-007-005/4545
(RANGAPANI)
|
0407004000NRG23161120220280206
|
16/11/2022
|
ROBINA KHATUN
|
0407004WL024505
|
ROBINA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126757
|
|
MISS ROBINA KHATUN
|
()
|
|
237
|
CHAMARIA
|
AS-07-004-007-005/50329
(RANGAPANI)
|
0407004000NRG23161120220280279
|
16/11/2022
|
HAMIDA BEGUM
|
0407004WL024506
|
HAMIDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126755
|
|
MISS HAMIDA BEGUM
|
()
|
|
238
|
CHAMARIA
|
AS-07-004-007-005/50337
(RANGAPANI)
|
0407004000NRG23161120220280282
|
16/11/2022
|
AYMONA KHATUN
|
0407004WL024506
|
AYMONA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126756
|
|
MISS AYMONA KHATUN
|
()
|
|
239
|
CHAMARIA
|
AS-07-004-007-005/50343
(RANGAPANI)
|
0407004000NRG23161120220280285
|
16/11/2022
|
MOLLAH JAHANGIR ALOM
|
0407004WL024506
|
MOLLAH JAHANGIR ALOM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126761
|
|
MR MOLLAH JAHANGIR ALAM
|
()
|
|
240
|
CHAMARIA
|
AS-07-004-007-005/7723
(RANGAPANI)
|
0407004000NRG23161120220280289
|
16/11/2022
|
SALEHA KHATUN
|
0407004WL024506
|
SALEHA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126759
|
|
MRS SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
241
|
CHAMARIA
|
AS-07-004-006-001/185
(TUPAMARI)
|
0407004000NRG23161120220281498
|
16/11/2022
|
Achur Uddin
|
0407004WL024647
|
Achur Uddin
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126586
|
|
MR ACHUR UDDIN
|
()
|
|
242
|
CHAMARIA
|
AS-07-004-006-001/2058
(TUPAMARI)
|
0407004000NRG23161120220281386
|
16/11/2022
|
ELIZA AHMED
|
0407004WL024635
|
ELIZA AHMED
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126606
|
|
MRS ELIZA AHMED
|
()
|
|
243
|
CHAMARIA
|
AS-07-004-006-001/2058
(TUPAMARI)
|
0407004000NRG23161120220281385
|
16/11/2022
|
SAIKDUR ISLAM
|
0407004WL024635
|
SAIKDUR ISLAM
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767126613
|
|
MR SAIKDUR ISLAM
|
()
|
|
244
|
CHAMARIA
|
AS-07-004-006-001/2097
(TUPAMARI)
|
0407004000NRG23161120220281341
|
16/11/2022
|
Barshan Ali
|
0407004WL024630
|
Barshan Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126577
|
|
MR BARAHAN ALI
|
()
|
|
245
|
CHAMARIA
|
AS-07-004-006-001/2097
(TUPAMARI)
|
0407004000NRG23161120220281343
|
16/11/2022
|
BIRAJ ALI
|
0407004WL024630
|
BIRAJ ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126595
|
|
MR BIRAJ ALI
|
()
|
|
246
|
CHAMARIA
|
AS-07-004-006-001/2097
(TUPAMARI)
|
0407004000NRG23161120220281342
|
16/11/2022
|
CHAHERA KHATUN
|
0407004WL024630
|
CHAHERA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126572
|
|
MRS CHAHERA KHATUN
|
()
|
|
247
|
CHAMARIA
|
AS-07-004-006-001/2098
(TUPAMARI)
|
0407004000NRG23161120220281540
|
16/11/2022
|
Chandra Bhanu Nessa
|
0407004WL024651
|
Chandra Bhanu Nessa
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126568
|
|
MISS CHANDRABHANU NESSA
|
()
|
|
248
|
CHAMARIA
|
AS-07-004-006-001/2100
(TUPAMARI)
|
0407004000NRG23161120220281352
|
16/11/2022
|
Akbar Ali
|
0407004WL024631
|
Akbar Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126587
|
|
MR AKABAR ALI
|
()
|
|
249
|
CHAMARIA
|
AS-07-004-006-001/2100
(TUPAMARI)
|
0407004000NRG23161120220281353
|
16/11/2022
|
Jayful
|
0407004WL024631
|
Jayful
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126603
|
|
MRS JAYFUL NESHA
|
()
|
|
250
|
CHAMARIA
|
AS-07-004-006-001/2143
(TUPAMARI)
|
0407004000NRG23161120220281322
|
16/11/2022
|
JAHAR ALI
|
0407004WL024628
|
JAHAR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126612
|
|
MR JAHAR ALI
|
()
|
|
251
|
CHAMARIA
|
AS-07-004-006-001/2169
(TUPAMARI)
|
0407004000NRG23161120220281334
|
16/11/2022
|
Jangser
|
0407004WL024629
|
Jangser
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126611
|
|
MR JNGASER ALI
|
()
|
|
252
|
CHAMARIA
|
AS-07-004-006-001/2285
(TUPAMARI)
|
0407004000NRG23161120220281336
|
16/11/2022
|
SANIYA
|
0407004WL024629
|
SANIYA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126566
|
|
MRS SANIWARA KHATUN
|
()
|
|
253
|
CHAMARIA
|
AS-07-004-006-001/2375
(TUPAMARI)
|
0407004000NRG23161120220281376
|
16/11/2022
|
AZAHAR ALI
|
0407004WL024634
|
AZAHAR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126574
|
|
MR AJAHAR ALI
|
()
|
|
254
|
CHAMARIA
|
AS-07-004-006-001/2404
(TUPAMARI)
|
0407004000NRG23161120220281346
|
16/11/2022
|
BEHALA KHATUN
|
0407004WL024630
|
BEHALA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126609
|
|
MRS BEHALA KHATUN
|
()
|
|
255
|
CHAMARIA
|
AS-07-004-006-001/2480
(TUPAMARI)
|
0407004000NRG23161120220281532
|
16/11/2022
|
SHAJIDA KHATUN
|
0407004WL024650
|
SHAJIDA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126567
|
|
MISS SHAJIDA KHATUN
|
()
|
|
256
|
CHAMARIA
|
AS-07-004-006-001/2505
(TUPAMARI)
|
0407004000NRG23161120220281380
|
16/11/2022
|
Rajab Ali
|
0407004WL024634
|
Rajab Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126610
|
|
MR RAJAB ALI
|
()
|
|
257
|
CHAMARIA
|
AS-07-004-006-001/268
(TUPAMARI)
|
0407004000NRG23161120220281649
|
16/11/2022
|
Shohidul Islam
|
0407004WL024663
|
Shohidul Islam
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126576
|
|
MR SHOHIDUL ISLAM
|
()
|
|
258
|
CHAMARIA
|
AS-07-004-006-001/273
(TUPAMARI)
|
0407004000NRG23161120220281767
|
16/11/2022
|
JABED ALI
|
0407004WL024673
|
JABED ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126614
|
|
MR JABED ALI
|
()
|
|
259
|
CHAMARIA
|
AS-07-004-006-001/2775
(TUPAMARI)
|
0407004000NRG23161120220281549
|
16/11/2022
|
ANSHER ALI
|
0407004WL024652
|
ANSHER ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126608
|
|
MR ANACHER ALI
|
()
|
|
260
|
CHAMARIA
|
AS-07-004-006-001/2775
(TUPAMARI)
|
0407004000NRG23161120220281550
|
16/11/2022
|
Sukurjan Nessa
|
0407004WL024652
|
Sukurjan Nessa
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126605
|
|
MISS SHUKURAN NESSA
|
()
|
|
261
|
CHAMARIA
|
AS-07-004-006-001/2857018
(TUPAMARI)
|
0407004000NRG23161120220281331
|
16/11/2022
|
SHWADULLA SHEKH
|
0407004WL024628
|
SHWADULLA SHEKH
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126599
|
|
MR SHWADULLA SHEKH
|
()
|
|
262
|
CHAMARIA
|
AS-07-004-006-001/3074398
(TUPAMARI)
|
0407004000NRG23161120220281806
|
16/11/2022
|
ALEKJAN NECHA
|
0407004WL024678
|
ALEKJAN NECHA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126573
|
|
MRS ALEKJAN NECHA
|
()
|
|
263
|
CHAMARIA
|
AS-07-004-006-001/356
(TUPAMARI)
|
0407004000NRG23161120220281581
|
16/11/2022
|
Atowar Rahman
|
0407004WL024655
|
Atowar Rahman
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126604
|
|
MR ATOWAR RAHMAN
|
()
|
|
264
|
CHAMARIA
|
AS-07-004-006-001/356
(TUPAMARI)
|
0407004000NRG23161120220281582
|
16/11/2022
|
Golapi Khatun
|
0407004WL024655
|
Golapi Khatun
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126602
|
|
MISS GOLAPI KHATUN
|
()
|
|
265
|
CHAMARIA
|
AS-07-004-006-001/50118
(TUPAMARI)
|
0407004000NRG23161120220281509
|
16/11/2022
|
OABAHED ALI
|
0407004WL024647
|
OABAHED ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126593
|
|
MR OABAHED ALI
|
()
|
|
266
|
CHAMARIA
|
AS-07-004-006-001/576
(TUPAMARI)
|
0407004000NRG23161120220281361
|
16/11/2022
|
Shwahidul islam
|
0407004WL024631
|
Shwahidul islam
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126585
|
|
MR SHWAHIDUL ISLAM
|
()
|
|
267
|
CHAMARIA
|
AS-07-004-007-005/1085
(RANGAPANI)
|
0407004000NRG23161120220280235
|
16/11/2022
|
BAHATAN NESSA
|
0407004WL024506
|
BAHATAN NESSA
|
00415
|
SBIN0016942
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767126569
|
|
MRS BAHATAN NECHA
|
()
|
|
268
|
CHAMARIA
|
AS-07-004-007-005/1373
(RANGAPANI)
|
0407004000NRG23161120220280246
|
16/11/2022
|
Hasina Khatun
|
0407004WL024506
|
Hasina Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126596
|
|
MRS HACHINA BEGUM
|
()
|
|
269
|
CHAMARIA
|
AS-07-004-007-005/1397
(RANGAPANI)
|
0407004000NRG23161120220280251
|
16/11/2022
|
Mallika Khatun
|
0407004WL024506
|
Mallika Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126582
|
|
MRS MOLIKA KHATUN
|
()
|
|
270
|
CHAMARIA
|
AS-07-004-007-005/1688
(RANGAPANI)
|
0407004000NRG23161120220280181
|
16/11/2022
|
AMELA KHATUN
|
0407004WL024505
|
AMELA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126578
|
|
MRS AMELA KHATUN
|
()
|
|
271
|
CHAMARIA
|
AS-07-004-007-005/1712
(RANGAPANI)
|
0407004000NRG23161120220280257
|
16/11/2022
|
Samer Uddin
|
0407004WL024506
|
Samer Uddin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126564
|
|
MR SAMER UDDIN
|
()
|
|
272
|
CHAMARIA
|
AS-07-004-007-005/1824069
(RANGAPANI)
|
0407004000NRG23161120220280260
|
16/11/2022
|
NAHAR ALI
|
0407004WL024506
|
NAHAR ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
273
|
CHAMARIA
|
AS-07-004-007-005/1869
(RANGAPANI)
|
0407004000NRG23161120220280264
|
16/11/2022
|
SAMIRAN NESSA
|
0407004WL024506
|
SAMIRAN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126600
|
|
MRS MAMIRAN NECHA
|
()
|
|
274
|
CHAMARIA
|
AS-07-004-007-005/1869
(RANGAPANI)
|
0407004000NRG23161120220280263
|
16/11/2022
|
Sarbesh Ali
|
0407004WL024506
|
Sarbesh Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126601
|
|
MR SARABESH ALI
|
()
|
|
275
|
CHAMARIA
|
AS-07-004-007-005/1874
(RANGAPANI)
|
0407004000NRG23161120220280184
|
16/11/2022
|
Tezimala
|
0407004WL024505
|
Tezimala
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126597
|
|
MRS TEJI MALA
|
()
|
|
276
|
CHAMARIA
|
AS-07-004-007-005/2051
(RANGAPANI)
|
0407004000NRG23161120220280268
|
16/11/2022
|
Baser Mollah
|
0407004WL024506
|
Baser Mollah
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126615
|
|
MR BASER UDDIN MOLLA
|
()
|
|
277
|
CHAMARIA
|
AS-07-004-007-005/2141
(RANGAPANI)
|
0407004000NRG23161120220280191
|
16/11/2022
|
SALEHA KHATUN
|
0407004WL024505
|
SALEHA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126590
|
|
MRS SALEHA KHATUN
|
()
|
|
278
|
CHAMARIA
|
AS-07-004-007-005/22000
(RANGAPANI)
|
0407004000NRG23161120220280192
|
16/11/2022
|
MALEKA KHATUN
|
0407004WL024505
|
MALEKA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126570
|
|
MRS MALEKA KHATUN
|
()
|
|
279
|
CHAMARIA
|
AS-07-004-007-005/22002
(RANGAPANI)
|
0407004000NRG23161120220280193
|
16/11/2022
|
JAMER ALI
|
0407004WL024505
|
JAMER ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126584
|
|
MR JAMER ALI
|
()
|
|
280
|
CHAMARIA
|
AS-07-004-007-005/22350
(RANGAPANI)
|
0407004000NRG23161120220280194
|
16/11/2022
|
AMELA BEOAJA
|
0407004WL024505
|
AMELA BEOAJA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126571
|
|
MRS AMELA BEOAJA
|
()
|
|
281
|
CHAMARIA
|
AS-07-004-007-005/3357
(RANGAPANI)
|
0407004000NRG23161120220280197
|
16/11/2022
|
MORZINA PARBIN
|
0407004WL024505
|
MORZINA PARBIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126591
|
|
MRS MORZINA PARBIN
|
()
|
|
282
|
CHAMARIA
|
AS-07-004-007-005/4030
(RANGAPANI)
|
0407004000NRG23161120220280200
|
16/11/2022
|
ABDUL HASIB ANSARI
|
0407004WL024505
|
ABDUL HASIB ANSARI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126579
|
|
MR HASIB ANASARI
|
()
|
|
283
|
CHAMARIA
|
AS-07-004-007-005/4233
(RANGAPANI)
|
0407004000NRG23161120220280202
|
16/11/2022
|
KARIM ALI AHMED
|
0407004WL024505
|
KARIM ALI AHMED
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126592
|
|
MR KARIM ALI AHMED
|
()
|
|
284
|
CHAMARIA
|
AS-07-004-007-005/4547
(RANGAPANI)
|
0407004000NRG23161120220280275
|
16/11/2022
|
ASHRAB ALI
|
0407004WL024506
|
ASHRAB ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126598
|
|
MR ASHRAB ALI
|
()
|
|
285
|
CHAMARIA
|
AS-07-004-007-005/4717
(RANGAPANI)
|
0407004000NRG23161120220280210
|
16/11/2022
|
JOMER MOLLAH
|
0407004WL024505
|
JOMER MOLLAH
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126575
|
|
MR JOMER MOLLAH
|
()
|
|
286
|
CHAMARIA
|
AS-07-004-007-005/50333
(RANGAPANI)
|
0407004000NRG23161120220280212
|
16/11/2022
|
AMIRAN NESSA
|
0407004WL024505
|
AMIRAN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126565
|
|
MRS AMIRAN NECHA
|
()
|
|
287
|
CHAMARIA
|
AS-07-004-007-005/50344
(RANGAPANI)
|
0407004000NRG23161120220280286
|
16/11/2022
|
ABIDA KHATUN
|
0407004WL024506
|
ABIDA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126583
|
|
MRS ABIDA KHATUN
|
()
|
|
288
|
CHAMARIA
|
AS-07-004-007-005/71936
(RANGAPANI)
|
0407004000NRG23161120220280217
|
16/11/2022
|
SOBUR UDDIN
|
0407004WL024505
|
SOBUR UDDIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126607
|
|
MR SOBUR UDDIN
|
()
|
|
289
|
CHAMARIA
|
AS-07-004-007-005/7721
(RANGAPANI)
|
0407004000NRG23161120220280220
|
16/11/2022
|
KAMAR ALI
|
0407004WL024505
|
KAMAR ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126594
|
|
MR KAMAR ALI
|
()
|
|
290
|
CHAMARIA
|
AS-07-004-007-005/7725
(RANGAPANI)
|
0407004000NRG23161120220280222
|
16/11/2022
|
AYSHA KHATUN
|
0407004WL024505
|
AYSHA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126581
|
|
MRS AYSHA KHATUN
|
()
|
|
291
|
CHAMARIA
|
AS-07-004-007-005/7896
(RANGAPANI)
|
0407004000NRG23161120220280290
|
16/11/2022
|
KAHINUR KHATUN
|
0407004WL024506
|
KAHINUR KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126588
|
|
MRS KAHINUR KHATUN
|
()
|
|
292
|
CHAMARIA
|
AS-07-004-007-005/8818
(RANGAPANI)
|
0407004000NRG23161120220280224
|
16/11/2022
|
MOFIDA KHATUN
|
0407004WL024505
|
MOFIDA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126580
|
|
MRS MOFIDA KHATUN
|
()
|
|
293
|
CHAMARIA
|
AS-07-004-007-005/883
(RANGAPANI)
|
0407004000NRG23161120220280292
|
16/11/2022
|
JAYDUR MOLLA
|
0407004WL024506
|
JAYDUR MOLLA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126642
|
|
MR JAYADAR MOLLAH
|
()
|
|
294
|
CHAMARIA
|
AS-07-004-007-005/965
(RANGAPANI)
|
0407004000NRG23161120220280228
|
16/11/2022
|
Shar Bhabu
|
0407004WL024505
|
Shar Bhabu
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126589
|
|
MRS SOR BHANU
|
()
|
|
295
|
CHAMARIA
|
AS-07-004-007-005/966
(RANGAPANI)
|
0407004000NRG23161120220280297
|
16/11/2022
|
BANAT ALI
|
0407004WL024506
|
BANAT ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
296
|
CHAMARIA
|
AS-07-004-007-005/2977
(RANGAPANI)
|
0407004000NRG23161120220280195
|
16/11/2022
|
JAHIRUN BEOBA
|
0407004WL024505
|
JAHIRUN BEOBA
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126635
|
|
JAHIRUN BEOBA
|
()
|
|
297
|
CHAMARIA
|
AS-07-004-007-005/3357
(RANGAPANI)
|
0407004000NRG23161120220280196
|
16/11/2022
|
BASIR ALI AHMED
|
0407004WL024505
|
BASIR ALI AHMED
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126636
|
|
BASIR ALI AHMED
|
()
|
|
298
|
CHAMARIA
|
AS-07-004-007-005/4379
(RANGAPANI)
|
0407004000NRG23161120220280274
|
16/11/2022
|
IMAN ALI
|
0407004WL024506
|
IMAN ALI
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126637
|
|
IMAN ALI
|
()
|
|
299
|
CHAMARIA
|
AS-07-004-007-005/7723
(RANGAPANI)
|
0407004000NRG23161120220280288
|
16/11/2022
|
ASRAF MOLLAH
|
0407004WL024506
|
ASRAF MOLLAH
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126638
|
|
ASRAF MOLLAH
|
()
|
|
300
|
CHAMARIA
|
AS-07-004-007-005/958
(RANGAPANI)
|
0407004000NRG23161120220280225
|
16/11/2022
|
Amir Uddin
|
0407004WL024505
|
Amir Uddin
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126639
|
|
AMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
301
|
CHAMARIA
|
AS-07-004-006-001/2109
(TUPAMARI)
|
0407004000NRG23161120220281374
|
16/11/2022
|
Rehan Ali
|
0407004WL024634
|
Rehan Ali
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126627
|
|
Rehan Ali
|
()
|
|
302
|
CHAMARIA
|
AS-07-004-006-001/2109
(TUPAMARI)
|
0407004000NRG23161120220281375
|
16/11/2022
|
Sarmila Khatun
|
0407004WL024634
|
Sarmila Khatun
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126618
|
|
Sarmila Khatun
|
()
|
|
303
|
CHAMARIA
|
AS-07-004-006-001/2285
(TUPAMARI)
|
0407004000NRG23161120220281335
|
16/11/2022
|
SHAHID ALI
|
0407004WL024629
|
SHAHID ALI
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126620
|
|
SHAHID ALI
|
()
|
|
304
|
CHAMARIA
|
AS-07-004-006-001/2479
(TUPAMARI)
|
0407004000NRG23161120220281330
|
16/11/2022
|
ANOWARA KHATUN
|
0407004WL024628
|
ANOWARA KHATUN
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126626
|
|
ANOWARA KHATUN
|
()
|
|
305
|
CHAMARIA
|
AS-07-004-006-001/2880704
(TUPAMARI)
|
0407004000NRG23161120220281381
|
16/11/2022
|
GOLAPI BEGUM
|
0407004WL024634
|
GOLAPI BEGUM
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126623
|
|
GOLAPI BEGUM
|
()
|
|
306
|
CHAMARIA
|
AS-07-004-006-001/291
(TUPAMARI)
|
0407004000NRG23161120220281575
|
16/11/2022
|
HAMIDA KHATUN
|
0407004WL024655
|
HAMIDA KHATUN
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126630
|
|
HAMIDA KHATUN
|
()
|
|
307
|
CHAMARIA
|
AS-07-004-006-001/2945498
(TUPAMARI)
|
0407004000NRG23161120220281534
|
16/11/2022
|
HAJERA BEOABA
|
0407004WL024650
|
HAJERA BEOABA
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126625
|
|
HAJERA BEOABA
|
()
|
|
308
|
CHAMARIA
|
AS-07-004-006-001/3074398
(TUPAMARI)
|
0407004000NRG23161120220281805
|
16/11/2022
|
Sona Miah
|
0407004WL024678
|
Sona Miah
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126633
|
|
Sona Miah
|
()
|
|
309
|
CHAMARIA
|
AS-07-004-006-001/3152547
(TUPAMARI)
|
0407004000NRG23161120220281382
|
16/11/2022
|
ABDUL MALEK
|
0407004WL024634
|
ABDUL MALEK
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126622
|
|
ABDUL MALEK
|
()
|
|
310
|
CHAMARIA
|
AS-07-004-006-001/3152547
(TUPAMARI)
|
0407004000NRG23161120220281383
|
16/11/2022
|
Kulachan Nesha
|
0407004WL024634
|
Kulachan Nesha
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126619
|
|
Kulachan Nesha
|
()
|
|
311
|
CHAMARIA
|
AS-07-004-006-001/3155250
(TUPAMARI)
|
0407004000NRG23161120220281578
|
16/11/2022
|
KASEM ALI
|
0407004WL024655
|
KASEM ALI
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126634
|
|
KASEM ALI
|
()
|
|
312
|
CHAMARIA
|
AS-07-004-006-001/3177919
(TUPAMARI)
|
0407004000NRG23161120220281592
|
16/11/2022
|
BAHAR ALI
|
0407004WL024656
|
BAHAR ALI
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126632
|
|
BAHAR ALI
|
()
|
|
313
|
CHAMARIA
|
AS-07-004-006-001/3184896
(TUPAMARI)
|
0407004000NRG23161120220281658
|
16/11/2022
|
MAHAMMAD ALI
|
0407004WL024663
|
MAHAMMAD ALI
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126631
|
|
MAHAMMAD ALI
|
()
|
|
314
|
CHAMARIA
|
AS-07-004-006-001/3685
(TUPAMARI)
|
0407004000NRG23161120220281583
|
16/11/2022
|
ABDUL BAREK
|
0407004WL024655
|
ABDUL BAREK
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126628
|
|
ABDUL BAREK
|
()
|
|
315
|
CHAMARIA
|
AS-07-004-006-001/77
(TUPAMARI)
|
0407004000NRG23161120220281774
|
16/11/2022
|
Lal Mamud
|
0407004WL024673
|
Lal Mamud
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126629
|
|
Lal Mamud
|
()
|
|
316
|
CHAMARIA
|
AS-07-004-006-002/1979
(TUPAMARI)
|
0407004000NRG23161120220281393
|
16/11/2022
|
rahima Khatun
|
0407004WL024635
|
rahima Khatun
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126624
|
|
rahima Khatun
|
()
|
|
317
|
CHAMARIA
|
AS-07-004-006-002/1979
(TUPAMARI)
|
0407004000NRG23161120220281392
|
16/11/2022
|
Surujamal Haque
|
0407004WL024635
|
Surujamal Haque
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126621
|
|
Surujamal Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
318
|
CHAMARIA
|
AS-07-004-007-005/1790
(RANGAPANI)
|
0407004000NRG23161120220280258
|
16/11/2022
|
ARMAN MOLLAH
|
0407004WL024506
|
ARMAN MOLLAH
|
00662
|
BDBL0001768
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126774
|
|
ARMAN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
319
|
CHAMARIA
|
AS-07-004-006-001/2326
(TUPAMARI)
|
0407004000NRG23161120220281338
|
16/11/2022
|
Lal Mahmud ali
|
0407004WL024629
|
Lal Mahmud ali
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767126486
|
|
Lal Mahmud ali
|
()
|
|
320
|
CHAMARIA
|
AS-07-004-007-005/4029
(RANGAPANI)
|
0407004000NRG23161120220280199
|
16/11/2022
|
RASHIDA BEGUM
|
0407004WL024505
|
RASHIDA BEGUM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767126487
|
|
RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
844781
|
844781
|
|
|
|
|
|
|
|