|
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-07-004-006-002/526-B
(TUPAMARI)
|
0407004000NRG23270420220038755
|
27/04/2022
|
Sultana ahmed
|
0407004WL001082
|
Sultana ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050482
|
|
Sultanaahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-006-002/1331
(TUPAMARI)
|
0407004000NRG23270420220038714
|
27/04/2022
|
ASMA KHATUN
|
0407004WL001082
|
ASMA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050533
|
|
ASMAKHATUN
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-006-002/156
(TUPAMARI)
|
0407004000NRG23270420220038633
|
27/04/2022
|
SHIRAJUL HOQUE
|
0407004WL001081
|
SHIRAJUL HOQUE
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050534
|
|
SHIRAJULHOQUE
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-006-002/156
(TUPAMARI)
|
0407004000NRG23270420220038634
|
27/04/2022
|
SWARBANU NESSA
|
0407004WL001081
|
SWARBANU NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050516
|
|
SWARBANUNESSA
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-006-002/180
(TUPAMARI)
|
0407004000NRG23270420220038635
|
27/04/2022
|
Jabeda Khatun
|
0407004WL001081
|
Jabeda Khatun
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050502
|
|
JabedaKhatun
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-006-002/180-B
(TUPAMARI)
|
0407004000NRG23270420220038636
|
27/04/2022
|
MAJIYA KHATUN
|
0407004WL001081
|
MAJIYA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050485
|
|
MAJIYAKHATUN
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-006-002/185
(TUPAMARI)
|
0407004000NRG23270420220038638
|
27/04/2022
|
AJIJUL HOQUE
|
0407004WL001081
|
AJIJUL HOQUE
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050523
|
|
AJIJULHOQUE
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-006-002/185
(TUPAMARI)
|
0407004000NRG23270420220038637
|
27/04/2022
|
CHALEHA KHATUN
|
0407004WL001081
|
CHALEHA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050525
|
|
CHALEHAKHATUN
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-006-002/185-A
(TUPAMARI)
|
0407004000NRG23270420220038639
|
27/04/2022
|
RAHIMA KHATUN
|
0407004WL001081
|
RAHIMA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050526
|
|
RAHIMAKHATUN
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-006-002/187
(TUPAMARI)
|
0407004000NRG23270420220038641
|
27/04/2022
|
ALEMON NESSA
|
0407004WL001081
|
ALEMON NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050487
|
|
ALEMONNESSA
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-006-002/187
(TUPAMARI)
|
0407004000NRG23270420220038640
|
27/04/2022
|
JAFAR ALI
|
0407004WL001081
|
JAFAR ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050486
|
|
JAFARALI
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-006-002/187-B
(TUPAMARI)
|
0407004000NRG23270420220038642
|
27/04/2022
|
AYUB ALI
|
0407004WL001081
|
AYUB ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050517
|
|
AYUBALI
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-006-002/187-B
(TUPAMARI)
|
0407004000NRG23270420220038643
|
27/04/2022
|
BEGUM NESSA
|
0407004WL001081
|
BEGUM NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050505
|
|
BEGUMNESSA
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-006-002/187-C
(TUPAMARI)
|
0407004000NRG23270420220038645
|
27/04/2022
|
IJARAN NESSA
|
0407004WL001081
|
IJARAN NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050528
|
|
IJARANNESSA
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-006-002/187-C
(TUPAMARI)
|
0407004000NRG23270420220038644
|
27/04/2022
|
NAYEB ALI
|
0407004WL001081
|
NAYEB ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050529
|
|
NAYEBALI
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-006-002/193
(TUPAMARI)
|
0407004000NRG23270420220038647
|
27/04/2022
|
JALIL ALI
|
0407004WL001081
|
JALIL ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050509
|
|
JALILALI
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-006-002/193
(TUPAMARI)
|
0407004000NRG23270420220038646
|
27/04/2022
|
SURYYABHANU BEOBA
|
0407004WL001081
|
SURYYABHANU BEOBA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050515
|
|
SURYYABHANUBEOBA
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-006-002/193-A
(TUPAMARI)
|
0407004000NRG23270420220038648
|
27/04/2022
|
AFJAL HOQUE
|
0407004WL001081
|
AFJAL HOQUE
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050489
|
|
AFJALHOQUE
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-006-002/198
(TUPAMARI)
|
0407004000NRG23270420220038650
|
27/04/2022
|
MAJIRAN NESSA
|
0407004WL001081
|
MAJIRAN NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050531
|
|
MAJIRANNESSA
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-006-002/198
(TUPAMARI)
|
0407004000NRG23270420220038649
|
27/04/2022
|
SANIDUL HOQUE
|
0407004WL001081
|
SANIDUL HOQUE
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050530
|
|
SANIDULHOQUE
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-006-002/207
(TUPAMARI)
|
0407004000NRG23270420220038651
|
27/04/2022
|
ASAN ALI
|
0407004WL001081
|
ASAN ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050536
|
|
ASANALI
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-006-002/207
(TUPAMARI)
|
0407004000NRG23270420220038652
|
27/04/2022
|
CHAHERA KHATUN
|
0407004WL001081
|
CHAHERA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050501
|
|
CHAHERAKHATUN
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-006-002/209
(TUPAMARI)
|
0407004000NRG23270420220038653
|
27/04/2022
|
HABEJ UDDIN
|
0407004WL001081
|
HABEJ UDDIN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050500
|
|
HABEJUDDIN
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-006-002/209
(TUPAMARI)
|
0407004000NRG23270420220038654
|
27/04/2022
|
IJATON NESSA
|
0407004WL001081
|
IJATON NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050518
|
|
IJATONNESSA
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-006-002/211-A
(TUPAMARI)
|
0407004000NRG23270420220038655
|
27/04/2022
|
TAHIRAN NESSA
|
0407004WL001081
|
TAHIRAN NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050499
|
|
TAHIRANNESSA
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-006-002/218
(TUPAMARI)
|
0407004000NRG23270420220038657
|
27/04/2022
|
AJUFA KHATUN
|
0407004WL001081
|
AJUFA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050495
|
|
AJUFAKHATUN
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-006-002/218
(TUPAMARI)
|
0407004000NRG23270420220038656
|
27/04/2022
|
KOSIM UDDIN
|
0407004WL001081
|
KOSIM UDDIN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050494
|
|
KOSIMUDDIN
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-006-002/222
(TUPAMARI)
|
0407004000NRG23270420220038658
|
27/04/2022
|
BAHAR ALI
|
0407004WL001081
|
BAHAR ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050513
|
|
BAHARALI
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-006-002/222-A
(TUPAMARI)
|
0407004000NRG23270420220038660
|
27/04/2022
|
HASNA
|
0407004WL001081
|
HASNA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050506
|
|
HASNA
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-006-002/222-A
(TUPAMARI)
|
0407004000NRG23270420220038659
|
27/04/2022
|
SABER ALI
|
0407004WL001081
|
SABER ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050507
|
|
SABERALI
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-006-002/222-B
(TUPAMARI)
|
0407004000NRG23270420220038661
|
27/04/2022
|
MAJAM ALI
|
0407004WL001081
|
MAJAM ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050537
|
|
MAJAMALI
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-006-002/224
(TUPAMARI)
|
0407004000NRG23270420220038662
|
27/04/2022
|
SONBHANU NESSA
|
0407004WL001081
|
SONBHANU NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050508
|
|
SONBHANUNESSA
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-006-002/230
(TUPAMARI)
|
0407004000NRG23270420220038663
|
27/04/2022
|
FIROJA KHATUN
|
0407004WL001081
|
FIROJA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050527
|
|
FIROJAKHATUN
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-006-002/241
(TUPAMARI)
|
0407004000NRG23270420220038664
|
27/04/2022
|
AMJAD ALI
|
0407004WL001081
|
AMJAD ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050514
|
|
AMJADALI
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-006-002/252
(TUPAMARI)
|
0407004000NRG23270420220038745
|
27/04/2022
|
ARMINA BEGUM
|
0407004WL001082
|
ARMINA BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050483
|
|
ARMINABEGUM
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-006-002/252
(TUPAMARI)
|
0407004000NRG23270420220038665
|
27/04/2022
|
ASHRAW ALI
|
0407004WL001081
|
ASHRAW ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050488
|
|
ASHRAWALI
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-006-002/258
(TUPAMARI)
|
0407004000NRG23270420220038666
|
27/04/2022
|
JABAN ALI
|
0407004WL001081
|
JABAN ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050510
|
|
JABANALI
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-006-002/263
(TUPAMARI)
|
0407004000NRG23270420220038667
|
27/04/2022
|
FULCHAN ALI
|
0407004WL001081
|
FULCHAN ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050535
|
|
FULCHANALI
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-006-002/268-A
(TUPAMARI)
|
0407004000NRG23270420220038668
|
27/04/2022
|
AMIRCHAN ALI
|
0407004WL001081
|
AMIRCHAN ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050493
|
|
AMIRCHANALI
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-006-002/268-A
(TUPAMARI)
|
0407004000NRG23270420220038669
|
27/04/2022
|
ANOWARA KHATUN
|
0407004WL001081
|
ANOWARA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050492
|
|
ANOWARAKHATUN
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-006-002/269-A
(TUPAMARI)
|
0407004000NRG23270420220038670
|
27/04/2022
|
ABDUL CHATTAR
|
0407004WL001081
|
ABDUL CHATTAR
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050522
|
|
ABDULCHATTAR
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-006-002/269-A
(TUPAMARI)
|
0407004000NRG23270420220038671
|
27/04/2022
|
NABIRAN NESSA
|
0407004WL001081
|
NABIRAN NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050519
|
|
NABIRANNESSA
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-006-002/269-B
(TUPAMARI)
|
0407004000NRG23270420220038672
|
27/04/2022
|
JALAL UDDIN
|
0407004WL001081
|
JALAL UDDIN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050532
|
|
JALALUDDIN
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-006-002/270
(TUPAMARI)
|
0407004000NRG23270420220038673
|
27/04/2022
|
MARJINA KHATUN
|
0407004WL001081
|
MARJINA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050484
|
|
MARJINAKHATUN
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-006-002/270-B
(TUPAMARI)
|
0407004000NRG23270420220038674
|
27/04/2022
|
MATLEB ALI
|
0407004WL001081
|
MATLEB ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050490
|
|
MATLEBALI
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-006-002/273
(TUPAMARI)
|
0407004000NRG23270420220038675
|
27/04/2022
|
ABDUL KORIM
|
0407004WL001081
|
ABDUL KORIM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050498
|
|
ABDULKORIM
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-006-002/273
(TUPAMARI)
|
0407004000NRG23270420220038677
|
27/04/2022
|
MAJEDA KHATUN
|
0407004WL001081
|
MAJEDA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050496
|
|
MAJEDAKHATUN
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-006-002/273
(TUPAMARI)
|
0407004000NRG23270420220038676
|
27/04/2022
|
RAHIM
|
0407004WL001081
|
RAHIM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050497
|
|
RAHIM
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-006-002/276
(TUPAMARI)
|
0407004000NRG23270420220038678
|
27/04/2022
|
FAKAR UDDIN
|
0407004WL001081
|
FAKAR UDDIN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050520
|
|
FAKARUDDIN
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-006-002/276
(TUPAMARI)
|
0407004000NRG23270420220038679
|
27/04/2022
|
KAMALA KHATUN
|
0407004WL001081
|
KAMALA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050521
|
|
KAMALAKHATUN
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-006-002/278-A
(TUPAMARI)
|
0407004000NRG23270420220038680
|
27/04/2022
|
AB LATIF
|
0407004WL001081
|
AB LATIF
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050511
|
|
ABLATIF
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-006-002/278-A
(TUPAMARI)
|
0407004000NRG23270420220038681
|
27/04/2022
|
CHUFIYA BEGUM
|
0407004WL001081
|
CHUFIYA BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050512
|
|
CHUFIYABEGUM
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-006-002/280
(TUPAMARI)
|
0407004000NRG23270420220038683
|
27/04/2022
|
ACHIYA KHATUN
|
0407004WL001081
|
ACHIYA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050491
|
|
ACHIYAKHATUN
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-006-002/280
(TUPAMARI)
|
0407004000NRG23270420220038682
|
27/04/2022
|
SANOWAR HUSSAIN
|
0407004WL001081
|
SANOWAR HUSSAIN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050524
|
|
SANOWARHUSSAIN
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-006-002/331
(TUPAMARI)
|
0407004000NRG23270420220038684
|
27/04/2022
|
BULBULI KHATUN
|
0407004WL001081
|
BULBULI KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050504
|
|
BULBULIKHATUN
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-006-002/331
(TUPAMARI)
|
0407004000NRG23270420220038685
|
27/04/2022
|
MOZID ALI
|
0407004WL001081
|
MOZID ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050503
|
|
MOZIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
57
|
CHAMARIA
|
AS-07-004-006-001/1920
(TUPAMARI)
|
0407004000NRG23270420220038686
|
27/04/2022
|
ABDUL GOFUR
|
0407004WL001082
|
ABDUL GOFUR
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050544
|
|
ABDULGOFUR
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-006-001/2691
(TUPAMARI)
|
0407004000NRG23270420220038444
|
27/04/2022
|
PARAN ALI
|
0407004WL001078
|
PARAN ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050548
|
|
PARANALI
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-006-001/2962
(TUPAMARI)
|
0407004000NRG23270420220038696
|
27/04/2022
|
KARIMUL ISLAM
|
0407004WL001082
|
KARIMUL ISLAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050373
|
|
KARIMULISLAM
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-006-001/3216
(TUPAMARI)
|
0407004000NRG23270420220038699
|
27/04/2022
|
Badasa mina
|
0407004WL001082
|
Badasa mina
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050378
|
|
Badasamina
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-006-001/3475
(TUPAMARI)
|
0407004000NRG23270420220038446
|
27/04/2022
|
ASATON NESSA
|
0407004WL001078
|
ASATON NESSA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050377
|
|
ASATONNESSA
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-006-001/3475
(TUPAMARI)
|
0407004000NRG23270420220038445
|
27/04/2022
|
RABIUL HUSSAN
|
0407004WL001078
|
RABIUL HUSSAN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050376
|
|
RABIULHUSSAN
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-006-001/3479
(TUPAMARI)
|
0407004000NRG23270420220038447
|
27/04/2022
|
JAMIR UDDIN
|
0407004WL001078
|
JAMIR UDDIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050369
|
|
JAMIRUDDIN
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-006-001/3479
(TUPAMARI)
|
0407004000NRG23270420220038448
|
27/04/2022
|
NURJAHAN BEGUM
|
0407004WL001078
|
NURJAHAN BEGUM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050545
|
|
NURJAHANBEGUM
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-006-001/3520
(TUPAMARI)
|
0407004000NRG23270420220038449
|
27/04/2022
|
REHENA PARBIN
|
0407004WL001078
|
REHENA PARBIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050366
|
|
REHENAPARBIN
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-006-001/3699
(TUPAMARI)
|
0407004000NRG23270420220038700
|
27/04/2022
|
SATTAR ALI
|
0407004WL001082
|
SATTAR ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050371
|
|
SATTARALI
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-006-001/50292
(TUPAMARI)
|
0407004000NRG23270420220038455
|
27/04/2022
|
JARFUL NECHA
|
0407004WL001078
|
JARFUL NECHA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050375
|
|
JARFULNECHA
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-006-001/534-A
(TUPAMARI)
|
0407004000NRG23270420220038705
|
27/04/2022
|
Juran Ali
|
0407004WL001082
|
Juran Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050540
|
|
JuranAli
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-006-001/626
(TUPAMARI)
|
0407004000NRG23270420220038707
|
27/04/2022
|
HABEZ UDDIN
|
0407004WL001082
|
HABEZ UDDIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050547
|
|
HABEZUDDIN
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-006-001/886
(TUPAMARI)
|
0407004000NRG23270420220038708
|
27/04/2022
|
Sahab ali
|
0407004WL001082
|
Sahab ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050539
|
|
Sahabali
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-006-001/909
(TUPAMARI)
|
0407004000NRG23270420220038709
|
27/04/2022
|
Abdul Aziz
|
0407004WL001082
|
Abdul Aziz
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050368
|
|
AbdulAziz
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-006-001/909
(TUPAMARI)
|
0407004000NRG23270420220038710
|
27/04/2022
|
Mohidul Islam
|
0407004WL001082
|
Mohidul Islam
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050365
|
|
MohidulIslam
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-006-001/999
(TUPAMARI)
|
0407004000NRG23270420220038712
|
27/04/2022
|
Babar Ali
|
0407004WL001082
|
Babar Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050372
|
|
BabarAli
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-006-002/1395
(TUPAMARI)
|
0407004000NRG23270420220038461
|
27/04/2022
|
JAHANARA KHATUN
|
0407004WL001078
|
JAHANARA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050374
|
|
JAHANARAKHATUN
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-006-002/1688
(TUPAMARI)
|
0407004000NRG23270420220038722
|
27/04/2022
|
Jahidul Islam
|
0407004WL001082
|
Jahidul Islam
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050367
|
|
JahidulIslam
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-006-002/1703
(TUPAMARI)
|
0407004000NRG23270420220038724
|
27/04/2022
|
NILVANU NESSA
|
0407004WL001082
|
NILVANU NESSA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050546
|
|
NILVANUNESSA
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-006-002/1757
(TUPAMARI)
|
0407004000NRG23270420220038727
|
27/04/2022
|
TAHER ALI
|
0407004WL001082
|
TAHER ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050538
|
|
TAHERALI
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-006-002/1783
(TUPAMARI)
|
0407004000NRG23270420220038728
|
27/04/2022
|
AHAD ALI
|
0407004WL001082
|
AHAD ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050363
|
|
AHADALI
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-006-002/1783
(TUPAMARI)
|
0407004000NRG23270420220038729
|
27/04/2022
|
Bibi hawa
|
0407004WL001082
|
Bibi hawa
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050364
|
|
Bibihawa
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-006-002/1806
(TUPAMARI)
|
0407004000NRG23270420220038735
|
27/04/2022
|
HARJAT ALI
|
0407004WL001082
|
HARJAT ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050543
|
|
HARJATALI
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-006-002/1853
(TUPAMARI)
|
0407004000NRG23270420220038741
|
27/04/2022
|
Afsar Ali
|
0407004WL001082
|
Afsar Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050542
|
|
AfsarAli
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-006-002/1886
(TUPAMARI)
|
0407004000NRG23270420220038743
|
27/04/2022
|
ZAKIR HUSSAIN
|
0407004WL001082
|
ZAKIR HUSSAIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050541
|
|
ZAKIRHUSSAIN
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-006-002/2851
(TUPAMARI)
|
0407004000NRG23270420220038746
|
27/04/2022
|
Jalal Uddin
|
0407004WL001082
|
Jalal Uddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050370
|
|
JalalUddin
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-006-002/526-B
(TUPAMARI)
|
0407004000NRG23270420220038753
|
27/04/2022
|
SOFIQUL ISLAM
|
0407004WL001082
|
SOFIQUL ISLAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050362
|
|
SOFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
85
|
CHAMARIA
|
AS-07-004-006-002/1343
(TUPAMARI)
|
0407004000NRG23270420220038631
|
27/04/2022
|
Chafiya Khatun
|
0407004WL001081
|
Chafiya Khatun
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050379
|
|
ChafiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
CHAMARIA
|
AS-07-004-006-001/2394
(TUPAMARI)
|
0407004000NRG23270420220038440
|
27/04/2022
|
SANTUSH ALI
|
0407004WL001078
|
SANTUSH ALI
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050388
|
|
SANTUSHALI
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-006-001/2507
(TUPAMARI)
|
0407004000NRG23270420220038442
|
27/04/2022
|
REHAN ALI
|
0407004WL001078
|
REHAN ALI
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050387
|
|
REHANALI
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-006-001/2659
(TUPAMARI)
|
0407004000NRG23270420220038443
|
27/04/2022
|
Saleha Khatun
|
0407004WL001078
|
Saleha Khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050384
|
|
SalehaKhatun
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-006-001/4013
(TUPAMARI)
|
0407004000NRG23270420220038450
|
27/04/2022
|
ABDUR RASHID
|
0407004WL001078
|
ABDUR RASHID
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050381
|
|
ABDURRASHID
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-006-002/1250
(TUPAMARI)
|
0407004000NRG23270420220038629
|
27/04/2022
|
Chaman Ali
|
0407004WL001081
|
Chaman Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050382
|
|
ChamanAli
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-006-002/1250
(TUPAMARI)
|
0407004000NRG23270420220038630
|
27/04/2022
|
monobara khatun
|
0407004WL001081
|
monobara khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050385
|
|
monobarakhatun
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-006-002/1378
(TUPAMARI)
|
0407004000NRG23270420220038459
|
27/04/2022
|
Rejjak Ali
|
0407004WL001078
|
Rejjak Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050380
|
|
RejjakAli
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-006-002/4632
(TUPAMARI)
|
0407004000NRG23270420220038474
|
27/04/2022
|
JIAUR RAHMAN
|
0407004WL001078
|
JIAUR RAHMAN
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050383
|
|
JIAURRAHMAN
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-006-002/4632
(TUPAMARI)
|
0407004000NRG23270420220038475
|
27/04/2022
|
NARJINA AHMED
|
0407004WL001078
|
NARJINA AHMED
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050386
|
|
NARJINAAHMED
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-006-002/5506
(TUPAMARI)
|
0407004000NRG23270420220038479
|
27/04/2022
|
KHEJMAT ALI
|
0407004WL001078
|
KHEJMAT ALI
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050390
|
|
KHEJMATALI
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-006-002/68-B
(TUPAMARI)
|
0407004000NRG23270420220038486
|
27/04/2022
|
AMINUL ISLAM
|
0407004WL001078
|
AMINUL ISLAM
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050389
|
|
AMINULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
97
|
CHAMARIA
|
AS-07-004-006-001/1230
(TUPAMARI)
|
0407004000NRG23270420220038435
|
27/04/2022
|
NAJMA KHATUN
|
0407004WL001078
|
NAJMA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050397
|
|
MRS NAJMA KHATUN
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-006-001/1920
(TUPAMARI)
|
0407004000NRG23270420220038688
|
27/04/2022
|
Ainal Hoque
|
0407004WL001082
|
Ainal Hoque
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050405
|
|
MR AINAL HOQUE
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-006-001/1920
(TUPAMARI)
|
0407004000NRG23270420220038689
|
27/04/2022
|
Khairan nessa
|
0407004WL001082
|
Khairan nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050393
|
|
MRS KHAIRAN NESSA
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-006-001/1920
(TUPAMARI)
|
0407004000NRG23270420220038687
|
27/04/2022
|
Sahara Khatun
|
0407004WL001082
|
Sahara Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050428
|
|
MRS CHAHERA KHATUN
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-006-001/2003
(TUPAMARI)
|
0407004000NRG23270420220038437
|
27/04/2022
|
KALPANA KHATUN
|
0407004WL001078
|
KALPANA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050435
|
|
MISS KALPANA KHATUN
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-006-001/2004
(TUPAMARI)
|
0407004000NRG23270420220038438
|
27/04/2022
|
HAMIDA KHATUN
|
0407004WL001078
|
HAMIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050412
|
|
MRS HAMIDA KHATUN
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-006-001/2011
(TUPAMARI)
|
0407004000NRG23270420220038439
|
27/04/2022
|
MAHAMMAD ALI
|
0407004WL001078
|
MAHAMMAD ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050433
|
|
MR MAHAMMAD ALI
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-006-001/221-A
(TUPAMARI)
|
0407004000NRG23270420220038693
|
27/04/2022
|
JAMAL UDDIN
|
0407004WL001082
|
JAMAL UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050401
|
|
MR JAMAL UDDIN
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-006-001/221-A
(TUPAMARI)
|
0407004000NRG23270420220038692
|
27/04/2022
|
KULSUM NESSA
|
0407004WL001082
|
KULSUM NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050422
|
|
MRS KULSON NESSA
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-006-001/2460
(TUPAMARI)
|
0407004000NRG23270420220038441
|
27/04/2022
|
MAMTAZBegum
|
0407004WL001078
|
MAMTAZBegum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050442
|
|
MISS MAMTAJ BEGUM
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-006-001/2962
(TUPAMARI)
|
0407004000NRG23270420220038697
|
27/04/2022
|
Nur Bhanu khatun
|
0407004WL001082
|
Nur Bhanu khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050396
|
|
MRS NURBHANU KHATUN
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-006-001/3083
(TUPAMARI)
|
0407004000NRG23270420220038698
|
27/04/2022
|
Hamida ahmed
|
0407004WL001082
|
Hamida ahmed
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050418
|
|
MISS HAMIDA AHMED
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-006-001/3757
(TUPAMARI)
|
0407004000NRG23270420220038701
|
27/04/2022
|
Maleka khatun
|
0407004WL001082
|
Maleka khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050411
|
|
MISS MALEKA KHATUN
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-006-001/3807
(TUPAMARI)
|
0407004000NRG23270420220038702
|
27/04/2022
|
KADBHANU NESSA
|
0407004WL001082
|
KADBHANU NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050420
|
|
MISS KADABHANU NECHA
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-006-001/4013
(TUPAMARI)
|
0407004000NRG23270420220038451
|
27/04/2022
|
Tarikjan Nessa
|
0407004WL001078
|
Tarikjan Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050419
|
|
MISS TARIKJAN NESSA
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-006-001/4034
(TUPAMARI)
|
0407004000NRG23270420220038452
|
27/04/2022
|
MAMTAJ BEGUM
|
0407004WL001078
|
MAMTAJ BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050443
|
|
MISS MAMATAJ BEGUM
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-006-001/4035
(TUPAMARI)
|
0407004000NRG23270420220038453
|
27/04/2022
|
ABDUL KALAM AZAD
|
0407004WL001078
|
ABDUL KALAM AZAD
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050421
|
|
MR ABUL KALAM AJAD
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-006-001/4283
(TUPAMARI)
|
0407004000NRG23270420220038703
|
27/04/2022
|
Nur Alom
|
0407004WL001082
|
Nur Alom
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050434
|
|
MR NUR ALAM
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-006-001/50257
(TUPAMARI)
|
0407004000NRG23270420220038454
|
27/04/2022
|
ASHRAFUL ALAM
|
0407004WL001078
|
ASHRAFUL ALAM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050430
|
|
MR ASHRAPUL ALAM
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-006-001/50257
(TUPAMARI)
|
0407004000NRG23270420220038627
|
27/04/2022
|
MARJINA KHATUN
|
0407004WL001081
|
MARJINA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050416
|
|
MRS MORJINA KHATUN
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-006-001/5227
(TUPAMARI)
|
0407004000NRG23270420220038704
|
27/04/2022
|
Innos Ali
|
0407004WL001082
|
Innos Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050444
|
|
MR INNOS ALI
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-006-001/534-A
(TUPAMARI)
|
0407004000NRG23270420220038706
|
27/04/2022
|
JOYMALA KHATUN
|
0407004WL001082
|
JOYMALA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050426
|
|
MRS JAYAMALA KHATUN
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-006-001/915
(TUPAMARI)
|
0407004000NRG23270420220038711
|
27/04/2022
|
Firoja khatun
|
0407004WL001082
|
Firoja khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050398
|
|
MRS FIROJA KHATUN
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-006-001/999
(TUPAMARI)
|
0407004000NRG23270420220038713
|
27/04/2022
|
Parbin ahmed
|
0407004WL001082
|
Parbin ahmed
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050429
|
|
MRS PARBIN AHMED
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-006-002/1188
(TUPAMARI)
|
0407004000NRG23270420220038628
|
27/04/2022
|
Omar Khayam
|
0407004WL001081
|
Omar Khayam
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050441
|
|
MR OMAR KHAYJAM
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-006-002/1427
(TUPAMARI)
|
0407004000NRG23270420220038632
|
27/04/2022
|
Sona ullah
|
0407004WL001081
|
Sona ullah
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050438
|
|
MR SONA ULLAH
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-006-002/152
(TUPAMARI)
|
0407004000NRG23270420220038464
|
27/04/2022
|
CHANIARA KHATUN
|
0407004WL001078
|
CHANIARA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050395
|
|
MRS SANIARA BEGUM
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-006-002/1648
(TUPAMARI)
|
0407004000NRG23270420220038716
|
27/04/2022
|
Banisha khatun
|
0407004WL001082
|
Banisha khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050408
|
|
MISS BANICHA KHATUN
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-006-002/1648
(TUPAMARI)
|
0407004000NRG23270420220038715
|
27/04/2022
|
Hajrat ali
|
0407004WL001082
|
Hajrat ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050440
|
|
MR HAJARAT ALI
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-006-002/1686
(TUPAMARI)
|
0407004000NRG23270420220038719
|
27/04/2022
|
AINAL HOQUE
|
0407004WL001082
|
AINAL HOQUE
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050425
|
|
MR AINAL HOQUE
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-006-002/1686
(TUPAMARI)
|
0407004000NRG23270420220038720
|
27/04/2022
|
Kahinur begum
|
0407004WL001082
|
Kahinur begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050424
|
|
MRS KAHINUR BEGUM
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-006-002/1688
(TUPAMARI)
|
0407004000NRG23270420220038721
|
27/04/2022
|
Jamila khatun
|
0407004WL001082
|
Jamila khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050406
|
|
MISS JAMILA KHATUN
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-006-002/1688
(TUPAMARI)
|
0407004000NRG23270420220038723
|
27/04/2022
|
Nilima khatun
|
0407004WL001082
|
Nilima khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050427
|
|
MRS NILIMA AHMED
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-006-002/1710
(TUPAMARI)
|
0407004000NRG23270420220038726
|
27/04/2022
|
Joygan Nessa
|
0407004WL001082
|
Joygan Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050402
|
|
MRS JAYGAN NESSA
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-006-002/1710
(TUPAMARI)
|
0407004000NRG23270420220038725
|
27/04/2022
|
KURAbAN ALI
|
0407004WL001082
|
KURAbAN ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050431
|
|
MR KURABAN ALI
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-006-002/1791
(TUPAMARI)
|
0407004000NRG23270420220038730
|
27/04/2022
|
Saniwara Khatun
|
0407004WL001082
|
Saniwara Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050413
|
|
MISS SANIARA KHATUN
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-006-002/1793
(TUPAMARI)
|
0407004000NRG23270420220038731
|
27/04/2022
|
AABED ALI
|
0407004WL001082
|
AABED ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050415
|
|
MR AABED ALI
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-006-002/1793
(TUPAMARI)
|
0407004000NRG23270420220038733
|
27/04/2022
|
Banecha khatun
|
0407004WL001082
|
Banecha khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050436
|
|
MISS BANECHA KHATUN
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-006-002/1793
(TUPAMARI)
|
0407004000NRG23270420220038732
|
27/04/2022
|
Kitap ali
|
0407004WL001082
|
Kitap ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050432
|
|
MR KITAP ALI
|
()
|
|
136
|
CHAMARIA
|
AS-07-004-006-002/1806
(TUPAMARI)
|
0407004000NRG23270420220038736
|
27/04/2022
|
Bahatan Nessa
|
0407004WL001082
|
Bahatan Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050410
|
|
MISS BAHATAN NESHA
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-006-002/1820
(TUPAMARI)
|
0407004000NRG23270420220038738
|
27/04/2022
|
Merina khatun
|
0407004WL001082
|
Merina khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050409
|
|
MISS MERINA KHATUN
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-006-002/1851
(TUPAMARI)
|
0407004000NRG23270420220038740
|
27/04/2022
|
Ashma
|
0407004WL001082
|
Ashma
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050417
|
|
MISS ACHAMA KHATUN
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-006-002/1851
(TUPAMARI)
|
0407004000NRG23270420220038739
|
27/04/2022
|
JAHIR UDDIN
|
0407004WL001082
|
JAHIR UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050399
|
|
MR JOHIR UDDIN
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-006-002/1853
(TUPAMARI)
|
0407004000NRG23270420220038742
|
27/04/2022
|
Mala Khatun
|
0407004WL001082
|
Mala Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050403
|
|
MRS MALA KHATUN
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-006-002/1887
(TUPAMARI)
|
0407004000NRG23270420220038744
|
27/04/2022
|
JELEHA KHATUN
|
0407004WL001082
|
JELEHA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050414
|
|
MISS JELEHA KHATUN
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-006-002/2310
(TUPAMARI)
|
0407004000NRG23270420220038467
|
27/04/2022
|
IMDADUL ISLAM
|
0407004WL001078
|
IMDADUL ISLAM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050439
|
|
MR EMDADUL ISLAM
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-006-002/2853
(TUPAMARI)
|
0407004000NRG23270420220038749
|
27/04/2022
|
Jahanara khatun
|
0407004WL001082
|
Jahanara khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050407
|
|
MISS JAHANARA KHATUN
|
()
|
|
144
|
CHAMARIA
|
AS-07-004-006-002/379
(TUPAMARI)
|
0407004000NRG23270420220038750
|
27/04/2022
|
Mahir Ali
|
0407004WL001082
|
Mahir Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050391
|
|
MR MAHIR ALI
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-006-002/379
(TUPAMARI)
|
0407004000NRG23270420220038751
|
27/04/2022
|
Mohiron Nessa
|
0407004WL001082
|
Mohiron Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050404
|
|
MISS MOHIRAN NESSA
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-006-002/50255
(TUPAMARI)
|
0407004000NRG23270420220038476
|
27/04/2022
|
JAHANGIR ALOM
|
0407004WL001078
|
JAHANGIR ALOM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050437
|
|
MR JAHANGIR ALAM
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-006-002/526-B
(TUPAMARI)
|
0407004000NRG23270420220038752
|
27/04/2022
|
ROWSHONARA AHMED
|
0407004WL001082
|
ROWSHONARA AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050392
|
|
MISS ROWSHONARA AHMED
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-006-002/526-B
(TUPAMARI)
|
0407004000NRG23270420220038754
|
27/04/2022
|
SURYABHANU NESSA
|
0407004WL001082
|
SURYABHANU NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050400
|
|
MISS SURYABHANU NESSA
|
()
|
|
149
|
CHAMARIA
|
AS-07-004-006-002/6516
(TUPAMARI)
|
0407004000NRG23270420220038481
|
27/04/2022
|
PARITON NESSAA
|
0407004WL001078
|
PARITON NESSAA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050394
|
|
MRS PARITAN NESSA
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-006-002/68-B
(TUPAMARI)
|
0407004000NRG23270420220038487
|
27/04/2022
|
KULSUM AHMED
|
0407004WL001078
|
KULSUM AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050423
|
|
MRS KULSUM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
151
|
CHAMARIA
|
AS-07-004-006-001/743
(TUPAMARI)
|
0407004000NRG23270420220038458
|
27/04/2022
|
Shariful
|
0407004WL001078
|
Shariful
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050450
|
|
MR SHORIFUL ISLAM
|
()
|
|
152
|
CHAMARIA
|
AS-07-004-006-002/1395
(TUPAMARI)
|
0407004000NRG23270420220038460
|
27/04/2022
|
MD. HABIBUR RAHMAN
|
0407004WL001078
|
MD. HABIBUR RAHMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050445
|
|
MD HABIBUR RAHMAN
|
()
|
|
153
|
CHAMARIA
|
AS-07-004-006-002/152-A
(TUPAMARI)
|
0407004000NRG23270420220038465
|
27/04/2022
|
JIAUR RAHMAN
|
0407004WL001078
|
JIAUR RAHMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050448
|
|
MR JIAUR RAHMAN
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-006-002/1820
(TUPAMARI)
|
0407004000NRG23270420220038737
|
27/04/2022
|
SHAHAR UDDIN
|
0407004WL001082
|
SHAHAR UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050447
|
|
MR SHAHAR UDDIN
|
()
|
|
155
|
CHAMARIA
|
AS-07-004-006-002/30-A
(TUPAMARI)
|
0407004000NRG23270420220038469
|
27/04/2022
|
ABDUR RAZZAQUE
|
0407004WL001078
|
ABDUR RAZZAQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050446
|
|
MR ABDUR REZZAQUE
|
()
|
|
156
|
CHAMARIA
|
AS-07-004-006-002/4530
(TUPAMARI)
|
0407004000NRG23270420220038472
|
27/04/2022
|
SHAH ALOM AHMED
|
0407004WL001078
|
SHAH ALOM AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050449
|
|
MR SHAH ALOM AHMED
|
()
|
|
157
|
CHAMARIA
|
AS-07-004-006-002/50262
(TUPAMARI)
|
0407004000NRG23270420220038478
|
27/04/2022
|
ARSHID ALI AKAND
|
0407004WL001078
|
ARSHID ALI AKAND
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050451
|
|
MR ARSHID ALI AKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
158
|
CHAMARIA
|
AS-07-004-006-001/1230
(TUPAMARI)
|
0407004000NRG23270420220038434
|
27/04/2022
|
HAFIJUR RAHMAN
|
0407004WL001078
|
HAFIJUR RAHMAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050476
|
|
MR HAFIJUR RAHMAN
|
()
|
|
159
|
CHAMARIA
|
AS-07-004-006-001/137-A
(TUPAMARI)
|
0407004000NRG23270420220038436
|
27/04/2022
|
Mohidul Islam
|
0407004WL001078
|
Mohidul Islam
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050462
|
|
MR MOIDUL ISLAM
|
()
|
|
160
|
CHAMARIA
|
AS-07-004-006-001/1944
(TUPAMARI)
|
0407004000NRG23270420220038691
|
27/04/2022
|
Abdul Kader
|
0407004WL001082
|
Abdul Kader
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050471
|
|
MR ABDUL KADER
|
()
|
|
161
|
CHAMARIA
|
AS-07-004-006-001/2914
(TUPAMARI)
|
0407004000NRG23270420220038695
|
27/04/2022
|
Hunufa Khatun
|
0407004WL001082
|
Hunufa Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050458
|
|
MRS HANUFA KHATUN
|
()
|
|
162
|
CHAMARIA
|
AS-07-004-006-001/2914
(TUPAMARI)
|
0407004000NRG23270420220038694
|
27/04/2022
|
Ibrahim Ali
|
0407004WL001082
|
Ibrahim Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050472
|
|
MR IBRAHIM ALI
|
()
|
|
163
|
CHAMARIA
|
AS-07-004-006-001/3226-A
(TUPAMARI)
|
0407004000NRG23270420220038625
|
27/04/2022
|
Lutfur Rahman
|
0407004WL001081
|
Lutfur Rahman
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156050461
|
No Such Account
|
|
|
|
164
|
CHAMARIA
|
AS-07-004-006-001/3226-A
(TUPAMARI)
|
0407004000NRG23270420220038626
|
27/04/2022
|
Tasmina Aktar
|
0407004WL001081
|
Tasmina Aktar
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050466
|
|
MRS JASMINA AKTAR
|
()
|
|
165
|
CHAMARIA
|
AS-07-004-006-001/50297
(TUPAMARI)
|
0407004000NRG23270420220038456
|
27/04/2022
|
HUMAYUN KABIR
|
0407004WL001078
|
HUMAYUN KABIR
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050470
|
|
MR HUMAYUN KABIR
|
()
|
|
166
|
CHAMARIA
|
AS-07-004-006-001/50305
(TUPAMARI)
|
0407004000NRG23270420220038457
|
27/04/2022
|
MAMUD ALI
|
0407004WL001078
|
MAMUD ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050474
|
|
MR MAMUD ALI
|
()
|
|
167
|
CHAMARIA
|
AS-07-004-006-002/1402
(TUPAMARI)
|
0407004000NRG23270420220038462
|
27/04/2022
|
Altab Ali
|
0407004WL001078
|
Altab Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050452
|
|
MR ALTAB ALI
|
()
|
|
168
|
CHAMARIA
|
AS-07-004-006-002/1402
(TUPAMARI)
|
0407004000NRG23270420220038463
|
27/04/2022
|
JARIMAN NESSA
|
0407004WL001078
|
JARIMAN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050454
|
|
MRS JARIMAN NESSA
|
()
|
|
169
|
CHAMARIA
|
AS-07-004-006-002/1680
(TUPAMARI)
|
0407004000NRG23270420220038717
|
27/04/2022
|
Anna Khatun
|
0407004WL001082
|
Anna Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050478
|
|
MRS ANNA KHATUN
|
()
|
|
170
|
CHAMARIA
|
AS-07-004-006-002/1680
(TUPAMARI)
|
0407004000NRG23270420220038718
|
27/04/2022
|
Anowar Hussen
|
0407004WL001082
|
Anowar Hussen
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156050464
|
No Such Account
|
|
|
|
171
|
CHAMARIA
|
AS-07-004-006-002/1793
(TUPAMARI)
|
0407004000NRG23270420220038734
|
27/04/2022
|
Abdul Alim
|
0407004WL001082
|
Abdul Alim
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050467
|
|
MR ABDUL ALIM
|
()
|
|
172
|
CHAMARIA
|
AS-07-004-006-002/18
(TUPAMARI)
|
0407004000NRG23270420220038466
|
27/04/2022
|
SHOHIDUL ISLAM
|
0407004WL001078
|
SHOHIDUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050480
|
|
MR MOIDULISLAMISLAM ISLAM
|
()
|
|
173
|
CHAMARIA
|
AS-07-004-006-002/2310
(TUPAMARI)
|
0407004000NRG23270420220038468
|
27/04/2022
|
MARJINA KHATUN
|
0407004WL001078
|
MARJINA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050465
|
|
MRS MARJINA KHATUN
|
()
|
|
174
|
CHAMARIA
|
AS-07-004-006-002/2851
(TUPAMARI)
|
0407004000NRG23270420220038747
|
27/04/2022
|
Jahida khatun
|
0407004WL001082
|
Jahida khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050460
|
|
MRS JAHIDA KHATUN
|
()
|
|
175
|
CHAMARIA
|
AS-07-004-006-002/2853
(TUPAMARI)
|
0407004000NRG23270420220038748
|
27/04/2022
|
Ajmol Hoque
|
0407004WL001082
|
Ajmol Hoque
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050469
|
|
MR AJAMAL HOQUE
|
()
|
|
176
|
CHAMARIA
|
AS-07-004-006-002/4047
(TUPAMARI)
|
0407004000NRG23270420220038470
|
27/04/2022
|
HANIF ALI
|
0407004WL001078
|
HANIF ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050457
|
|
MR HANIFALI ALI
|
()
|
|
177
|
CHAMARIA
|
AS-07-004-006-002/4047
(TUPAMARI)
|
0407004000NRG23270420220038471
|
27/04/2022
|
NUR NAHAR BEGUM
|
0407004WL001078
|
NUR NAHAR BEGUM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050463
|
|
MR NUR NAHAR AHMED
|
()
|
|
178
|
CHAMARIA
|
AS-07-004-006-002/4530
(TUPAMARI)
|
0407004000NRG23270420220038473
|
27/04/2022
|
NUR ALOM AHMED
|
0407004WL001078
|
NUR ALOM AHMED
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050475
|
|
MR NUR ALOM AHMED
|
()
|
|
179
|
CHAMARIA
|
AS-07-004-006-002/50255
(TUPAMARI)
|
0407004000NRG23270420220038477
|
27/04/2022
|
RAHIMA KHATUN
|
0407004WL001078
|
RAHIMA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050459
|
|
MRS ROHIMA AHMED
|
()
|
|
180
|
CHAMARIA
|
AS-07-004-006-002/5506
(TUPAMARI)
|
0407004000NRG23270420220038480
|
27/04/2022
|
RAHIMAN NESSA
|
0407004WL001078
|
RAHIMAN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050456
|
|
MRS ROHIMAN NESSA
|
()
|
|
181
|
CHAMARIA
|
AS-07-004-006-002/68
(TUPAMARI)
|
0407004000NRG23270420220038483
|
27/04/2022
|
ARIFA AHMED
|
0407004WL001078
|
ARIFA AHMED
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050473
|
|
MRS ARIFA AHMED
|
()
|
|
182
|
CHAMARIA
|
AS-07-004-006-002/68
(TUPAMARI)
|
0407004000NRG23270420220038482
|
27/04/2022
|
MOHIDUL ISLAM
|
0407004WL001078
|
MOHIDUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050479
|
|
MR MAIDUL ISLAM
|
()
|
|
183
|
CHAMARIA
|
AS-07-004-006-002/68-A
(TUPAMARI)
|
0407004000NRG23270420220038484
|
27/04/2022
|
JAHER ALI
|
0407004WL001078
|
JAHER ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050468
|
|
MR JAHAR ALI
|
()
|
|
184
|
CHAMARIA
|
AS-07-004-006-002/68-A
(TUPAMARI)
|
0407004000NRG23270420220038485
|
27/04/2022
|
NILIMA KHATUN
|
0407004WL001078
|
NILIMA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050453
|
|
MRS NILIMA KHATUN
|
()
|
|
185
|
CHAMARIA
|
AS-07-004-006-002/68-C
(TUPAMARI)
|
0407004000NRG23270420220038488
|
27/04/2022
|
ANOWARA KHATUN
|
0407004WL001078
|
ANOWARA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050477
|
|
MRS ANOWARA KHATUN
|
()
|
|
186
|
CHAMARIA
|
AS-07-004-006-002/6907
(TUPAMARI)
|
0407004000NRG23270420220038489
|
27/04/2022
|
MARJINA KHATUN
|
0407004WL001078
|
MARJINA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050455
|
|
MRS MARJINAKHATUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
187
|
CHAMARIA
|
AS-07-004-006-001/1944
(TUPAMARI)
|
0407004000NRG23270420220038690
|
27/04/2022
|
Abdul Hakim
|
0407004WL001082
|
Abdul Hakim
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156050481
|
|
AbdulHakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256938
|
256938
|
|
|
|
|
|
|
|