|
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-07-004-007-005/8573
(RANGAPANI)
|
0407004000NRG23120120230370983
|
12/01/2023
|
BEAUTI AHMED
|
0407004WL037063
|
BEAUTI AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596516
|
|
BEAUTI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-006-002/1682
(TUPAMARI)
|
0407004000NRG23120120230371250
|
12/01/2023
|
HASINA SIDDIKA
|
0407004WL037083
|
HASINA SIDDIKA
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596413
|
|
HASINA SIDDIKA
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-006-002/3708
(TUPAMARI)
|
0407004000NRG23120120230371269
|
12/01/2023
|
Shahanas parbin
|
0407004WL037083
|
Shahanas parbin
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596412
|
|
Shahanas parbin
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-007-005/2347
(RANGAPANI)
|
0407004000NRG23120120230370951
|
12/01/2023
|
REHENA KHATUN
|
0407004WL037063
|
REHENA KHATUN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596415
|
A/c Blocked or Frozen
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-007-005/3068
(RANGAPANI)
|
0407004000NRG23120120230370959
|
12/01/2023
|
MORJINA KHATUN
|
0407004WL037063
|
MORJINA KHATUN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596414
|
|
MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
CHAMARIA
|
AS-07-004-006-002/3867
(TUPAMARI)
|
0407004000NRG23120120230371270
|
12/01/2023
|
Chanbaksa
|
0407004WL037083
|
Chanbaksa
|
00089
|
CBIN0283065
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596434
|
No Such Account
|
|
|
|
7
|
CHAMARIA
|
AS-07-004-006-002/3971
(TUPAMARI)
|
0407004000NRG23120120230371272
|
12/01/2023
|
MOIDUL ISLAM
|
0407004WL037083
|
MOIDUL ISLAM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596433
|
No Such Account
|
|
|
|
8
|
CHAMARIA
|
AS-07-004-006-002/4767
(TUPAMARI)
|
0407004000NRG23120120230371292
|
12/01/2023
|
PERMINA BEGUM
|
0407004WL037083
|
PERMINA BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596431
|
|
PERMINA BEGUM
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-007-005/1628
(RANGAPANI)
|
0407004000NRG23120120230370938
|
12/01/2023
|
SAHIDA KHATUN
|
0407004WL037063
|
SAHIDA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596430
|
|
SAHIDA KHATUN
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-007-005/2621
(RANGAPANI)
|
0407004000NRG23120120230370953
|
12/01/2023
|
NURAJAHAN BEGUM
|
0407004WL037063
|
NURAJAHAN BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596426
|
|
NURAJAHAN BEGUM
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-007-005/5898
(RANGAPANI)
|
0407004000NRG23120120230370970
|
12/01/2023
|
AZMINA KHANAM
|
0407004WL037063
|
AZMINA KHANAM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596432
|
|
AZMINA KHANAM
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-007-005/7547
(RANGAPANI)
|
0407004000NRG23120120230370976
|
12/01/2023
|
JOYTON NESSA
|
0407004WL037063
|
JOYTON NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596428
|
|
JOYTON NESSA
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-015-001/406
(BARUA)
|
0407004000NRG23120120230371334
|
12/01/2023
|
FAKAR ALI
|
0407004WL037087
|
FAKAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085596422
|
|
FAKAR ALI
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-015-001/406
(BARUA)
|
0407004000NRG23120120230371335
|
12/01/2023
|
INATAN BEGUM
|
0407004WL037087
|
INATAN BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085596421
|
|
INATAN BEGUM
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-015-002/276
(BARUA)
|
0407004000NRG23120120230371336
|
12/01/2023
|
Dhiren Mandal
|
0407004WL037088
|
Dhiren Mandal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085596418
|
|
Dhiren Mandal
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-015-002/276
(BARUA)
|
0407004000NRG23120120230371337
|
12/01/2023
|
SANKA MANDAL
|
0407004WL037088
|
SANKA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085596420
|
|
SANKA MANDAL
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-015-002/724
(BARUA)
|
0407004000NRG23120120230371342
|
12/01/2023
|
KASEM ALI
|
0407004WL037092
|
KASEM ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085596419
|
|
KASEM ALI
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-015-003/1163
(BARUA)
|
0407004000NRG23120120230371338
|
12/01/2023
|
MISH BHAN BIBI
|
0407004WL037089
|
MISH BHAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085596425
|
|
MISH BHAN BIBI
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-015-003/1691
(BARUA)
|
0407004000NRG23120120230371331
|
12/01/2023
|
NAJIMA BIBI
|
0407004WL037084
|
NAJIMA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085596424
|
|
NAJIMA BIBI
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-015-003/1691
(BARUA)
|
0407004000NRG23120120230371330
|
12/01/2023
|
SUKUR ALI
|
0407004WL037084
|
SUKUR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085596427
|
|
SUKUR ALI
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-015-003/176-A
(BARUA)
|
0407004000NRG23120120230371339
|
12/01/2023
|
JORINA BIBI
|
0407004WL037090
|
JORINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085596423
|
|
JORINA BIBI
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-015-003/3131063
(BARUA)
|
0407004000NRG23120120230371150
|
12/01/2023
|
KAMALA BIBI
|
0407004WL037081
|
KAMALA BIBI
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085596429
|
|
KAMALA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
23
|
CHAMARIA
|
AS-07-004-006-001/1004
(TUPAMARI)
|
0407004000NRG23120120230371152
|
12/01/2023
|
Sultan Mamud
|
0407004WL037083
|
Sultan Mamud
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596437
|
|
Sultan Mamud
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-006-001/1970
(TUPAMARI)
|
0407004000NRG23120120230371159
|
12/01/2023
|
Nazmina Begum
|
0407004WL037083
|
Nazmina Begum
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596443
|
|
Nazmina Begum
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-006-001/1970
(TUPAMARI)
|
0407004000NRG23120120230371158
|
12/01/2023
|
rabiul Alom
|
0407004WL037083
|
rabiul Alom
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596442
|
|
rabiul Alom
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-006-001/2659
(TUPAMARI)
|
0407004000NRG23120120230371172
|
12/01/2023
|
SALEHA KHATUN
|
0407004WL037083
|
SALEHA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596438
|
|
SALEHA KHATUN
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-006-001/2983
(TUPAMARI)
|
0407004000NRG23120120230371178
|
12/01/2023
|
Osman Goni
|
0407004WL037083
|
Osman Goni
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596444
|
|
Osman Goni
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-006-001/3520
(TUPAMARI)
|
0407004000NRG23120120230371182
|
12/01/2023
|
REHENA PARBIN
|
0407004WL037083
|
REHENA PARBIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596447
|
|
REHENA PARBIN
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-006-001/3538
(TUPAMARI)
|
0407004000NRG23120120230371183
|
12/01/2023
|
MAJEDA KHATUN
|
0407004WL037083
|
MAJEDA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596463
|
|
MAJEDA KHATUN
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-006-001/4497
(TUPAMARI)
|
0407004000NRG23120120230371191
|
12/01/2023
|
HATEM ALI AHMED
|
0407004WL037083
|
HATEM ALI AHMED
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596435
|
|
HATEM ALI AHMED
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-006-001/50292
(TUPAMARI)
|
0407004000NRG23120120230371194
|
12/01/2023
|
JARFUL NECHA
|
0407004WL037083
|
JARFUL NECHA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596468
|
|
JARFUL NECHA
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-006-001/9016
(TUPAMARI)
|
0407004000NRG23120120230371214
|
12/01/2023
|
RAFIKUL ISLAM
|
0407004WL037083
|
RAFIKUL ISLAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596461
|
|
RAFIKUL ISLAM
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-006-001/9026
(TUPAMARI)
|
0407004000NRG23120120230371215
|
12/01/2023
|
HAFIZUR RAHMAN
|
0407004WL037083
|
HAFIZUR RAHMAN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596467
|
|
HAFIZUR RAHMAN
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-006-002/1367
(TUPAMARI)
|
0407004000NRG23120120230371219
|
12/01/2023
|
Tayab Ali
|
0407004WL037083
|
Tayab Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596458
|
|
Tayab Ali
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-006-002/1398
(TUPAMARI)
|
0407004000NRG23120120230371224
|
12/01/2023
|
Tahaz uddin
|
0407004WL037083
|
Tahaz uddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596456
|
|
Tahaz uddin
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-006-002/1418
(TUPAMARI)
|
0407004000NRG23120120230371227
|
12/01/2023
|
ASIR UDDIN
|
0407004WL037083
|
ASIR UDDIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596449
|
|
ASIR UDDIN
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-006-002/1454
(TUPAMARI)
|
0407004000NRG23120120230371231
|
12/01/2023
|
ABDUL BASIT
|
0407004WL037083
|
ABDUL BASIT
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596448
|
|
ABDUL BASIT
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-006-002/1483
(TUPAMARI)
|
0407004000NRG23120120230371232
|
12/01/2023
|
MONOWAR HUSSAIN
|
0407004WL037083
|
MONOWAR HUSSAIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596446
|
|
MONOWAR HUSSAIN
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-006-002/1499
(TUPAMARI)
|
0407004000NRG23120120230371236
|
12/01/2023
|
BAHAR ALI
|
0407004WL037083
|
BAHAR ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596440
|
|
BAHAR ALI
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-006-002/1618
(TUPAMARI)
|
0407004000NRG23120120230371243
|
12/01/2023
|
rahim Baksha
|
0407004WL037083
|
rahim Baksha
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596453
|
|
rahim Baksha
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-006-002/1651
(TUPAMARI)
|
0407004000NRG23120120230371248
|
12/01/2023
|
MIZANUR RAHAMAN
|
0407004WL037083
|
MIZANUR RAHAMAN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596436
|
|
MIZANUR RAHAMAN
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-006-002/3348
(TUPAMARI)
|
0407004000NRG23120120230371265
|
12/01/2023
|
ERSHAD ALI AKAND
|
0407004WL037083
|
ERSHAD ALI AKAND
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596459
|
|
ERSHAD ALI AKAND
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-006-002/3348
(TUPAMARI)
|
0407004000NRG23120120230371266
|
12/01/2023
|
SILIMA AHMED
|
0407004WL037083
|
SILIMA AHMED
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596464
|
|
SILIMA AHMED
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-006-002/3537
(TUPAMARI)
|
0407004000NRG23120120230371267
|
12/01/2023
|
Nur Islam
|
0407004WL037083
|
Nur Islam
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596457
|
|
Nur Islam
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-006-002/4512
(TUPAMARI)
|
0407004000NRG23120120230371283
|
12/01/2023
|
Nur nahar ahmed
|
0407004WL037083
|
Nur nahar ahmed
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596462
|
|
Nur nahar ahmed
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-006-002/4825
(TUPAMARI)
|
0407004000NRG23120120230371294
|
12/01/2023
|
Abdul Barik
|
0407004WL037083
|
Abdul Barik
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596451
|
|
Abdul Barik
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-006-002/5421
(TUPAMARI)
|
0407004000NRG23120120230371303
|
12/01/2023
|
HABIB MEHABUB
|
0407004WL037083
|
HABIB MEHABUB
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596445
|
|
HABIB MEHABUB
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-006-002/7881
(TUPAMARI)
|
0407004000NRG23120120230371321
|
12/01/2023
|
YESMINA KHATUN
|
0407004WL037083
|
YESMINA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596471
|
|
YESMINA KHATUN
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-006-002/8622
(TUPAMARI)
|
0407004000NRG23120120230371324
|
12/01/2023
|
JAHANARA KHATUN
|
0407004WL037083
|
JAHANARA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596473
|
|
JAHANARA KHATUN
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-007-005/11
(RANGAPANI)
|
0407004000NRG23120120230370919
|
12/01/2023
|
RAHIM UDDIN
|
0407004WL037063
|
RAHIM UDDIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596439
|
|
RAHIM UDDIN
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-007-005/1281
(RANGAPANI)
|
0407004000NRG23120120230370924
|
12/01/2023
|
MONOWAR HUSSAIN
|
0407004WL037063
|
MONOWAR HUSSAIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596441
|
|
MONOWAR HUSSAIN
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-007-005/15
(RANGAPANI)
|
0407004000NRG23120120230370927
|
12/01/2023
|
SAMSUL HOQUE
|
0407004WL037063
|
SAMSUL HOQUE
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596455
|
|
SAMSUL HOQUE
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-007-005/1601
(RANGAPANI)
|
0407004000NRG23120120230370929
|
12/01/2023
|
ABDUL KHALEQUE
|
0407004WL037063
|
ABDUL KHALEQUE
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596469
|
|
ABDUL KHALEQUE
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-007-005/1623
(RANGAPANI)
|
0407004000NRG23120120230370934
|
12/01/2023
|
MANJU AHMED
|
0407004WL037063
|
MANJU AHMED
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596450
|
|
MANJU AHMED
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-007-005/1637
(RANGAPANI)
|
0407004000NRG23120120230370939
|
12/01/2023
|
SAHIDUL ISLAM
|
0407004WL037063
|
SAHIDUL ISLAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596460
|
|
SAHIDUL ISLAM
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-007-005/17
(RANGAPANI)
|
0407004000NRG23120120230370941
|
12/01/2023
|
Phakar Uddin
|
0407004WL037063
|
Phakar Uddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596454
|
|
Phakar Uddin
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-007-005/2216
(RANGAPANI)
|
0407004000NRG23120120230370948
|
12/01/2023
|
HABEZ ALI
|
0407004WL037063
|
HABEZ ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596465
|
|
HABEZ ALI
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-007-005/5474
(RANGAPANI)
|
0407004000NRG23120120230370968
|
12/01/2023
|
FOJILA KHATUN
|
0407004WL037063
|
FOJILA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596472
|
|
FOJILA KHATUN
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-007-005/809
(RANGAPANI)
|
0407004000NRG23120120230370979
|
12/01/2023
|
IJACHIN
|
0407004WL037063
|
IJACHIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596452
|
|
IJACHIN
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-007-005/8573
(RANGAPANI)
|
0407004000NRG23120120230370982
|
12/01/2023
|
ASRAFUL ALOM
|
0407004WL037063
|
ASRAFUL ALOM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596466
|
|
ASRAFUL ALOM
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-007-005/90123
(RANGAPANI)
|
0407004000NRG23120120230370985
|
12/01/2023
|
HAMELA KHATUN
|
0407004WL037063
|
HAMELA KHATUN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596470
|
|
HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
62
|
CHAMARIA
|
AS-07-004-006-002/4948
(TUPAMARI)
|
0407004000NRG23120120230371297
|
12/01/2023
|
MABIA KHATUN
|
0407004WL037083
|
MABIA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596474
|
|
MABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
CHAMARIA
|
AS-07-004-006-002/3081
(TUPAMARI)
|
0407004000NRG23120120230371263
|
12/01/2023
|
JERIFUL ISLAM
|
0407004WL037083
|
JERIFUL ISLAM
|
00168
|
ICIC0001989
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596476
|
|
JERIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
CHAMARIA
|
AS-07-004-006-001/2278
(TUPAMARI)
|
0407004000NRG23120120230371168
|
12/01/2023
|
Khoaj Uddin
|
0407004WL037083
|
Khoaj Uddin
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596501
|
|
Khoaj Uddin
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-006-001/2506
(TUPAMARI)
|
0407004000NRG23120120230371171
|
12/01/2023
|
Abdul Malek
|
0407004WL037083
|
Abdul Malek
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596530
|
|
Abdul Malek
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-006-001/2659
(TUPAMARI)
|
0407004000NRG23120120230371173
|
12/01/2023
|
Saleha Khatun
|
0407004WL037083
|
Saleha Khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596493
|
|
Saleha Khatun
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-006-001/567
(TUPAMARI)
|
0407004000NRG23120120230371201
|
12/01/2023
|
Asia Khatun
|
0407004WL037083
|
Asia Khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596531
|
|
Asia Khatun
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-006-002/1362
(TUPAMARI)
|
0407004000NRG23120120230371218
|
12/01/2023
|
MAYFUL NECHA
|
0407004WL037083
|
MAYFUL NECHA
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596490
|
|
MAYFUL NECHA
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-006-002/1367
(TUPAMARI)
|
0407004000NRG23120120230371220
|
12/01/2023
|
ROUSONARA BEGUM
|
0407004WL037083
|
ROUSONARA BEGUM
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596492
|
|
ROUSONARA BEGUM
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-006-002/1485
(TUPAMARI)
|
0407004000NRG23120120230371233
|
12/01/2023
|
saha ali
|
0407004WL037083
|
saha ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596477
|
|
saha ali
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-006-002/1527
(TUPAMARI)
|
0407004000NRG23120120230371238
|
12/01/2023
|
Shubiya Khatun
|
0407004WL037083
|
Shubiya Khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596488
|
|
Shubiya Khatun
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-006-002/1543
(TUPAMARI)
|
0407004000NRG23120120230371239
|
12/01/2023
|
MATALEP HUSSAIN
|
0407004WL037083
|
MATALEP HUSSAIN
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596479
|
|
MATALEP HUSSAIN
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-006-002/1642
(TUPAMARI)
|
0407004000NRG23120120230371247
|
12/01/2023
|
nurnahar ahmed
|
0407004WL037083
|
nurnahar ahmed
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596491
|
|
nurnahar ahmed
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-006-002/4044
(TUPAMARI)
|
0407004000NRG23120120230371274
|
12/01/2023
|
Muzammel Hoque
|
0407004WL037083
|
Muzammel Hoque
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596503
|
|
Muzammel Hoque
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-006-002/4144
(TUPAMARI)
|
0407004000NRG23120120230371277
|
12/01/2023
|
Minuwara Begum
|
0407004WL037083
|
Minuwara Begum
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596494
|
|
Minuwara Begum
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-006-002/4632
(TUPAMARI)
|
0407004000NRG23120120230371288
|
12/01/2023
|
NARJINA AHMED
|
0407004WL037083
|
NARJINA AHMED
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596496
|
|
NARJINA AHMED
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-006-002/5948
(TUPAMARI)
|
0407004000NRG23120120230371308
|
12/01/2023
|
Moymona khatun
|
0407004WL037083
|
Moymona khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596487
|
|
Moymona khatun
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-007-005/11
(RANGAPANI)
|
0407004000NRG23120120230370920
|
12/01/2023
|
RAHIM UDDIN
|
0407004WL037063
|
RAHIM UDDIN
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596500
|
|
RAHIM UDDIN
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-007-005/1122
(RANGAPANI)
|
0407004000NRG23120120230370921
|
12/01/2023
|
Bahar Ali
|
0407004WL037063
|
Bahar Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596481
|
|
Bahar Ali
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-007-005/1601
(RANGAPANI)
|
0407004000NRG23120120230370928
|
12/01/2023
|
RAFIKUL ISLAM
|
0407004WL037063
|
RAFIKUL ISLAM
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596480
|
|
RAFIKUL ISLAM
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-007-005/1619
(RANGAPANI)
|
0407004000NRG23120120230370932
|
12/01/2023
|
MAFIZUR RAHMAN
|
0407004WL037063
|
MAFIZUR RAHMAN
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596486
|
|
MAFIZUR RAHMAN
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-007-005/1682
(RANGAPANI)
|
0407004000NRG23120120230370940
|
12/01/2023
|
SAJEDA KHATUN
|
0407004WL037063
|
SAJEDA KHATUN
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596498
|
|
SAJEDA KHATUN
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-007-005/2
(RANGAPANI)
|
0407004000NRG23120120230370943
|
12/01/2023
|
Nurjahan
|
0407004WL037063
|
Nurjahan
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596478
|
|
Nurjahan
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-007-005/2216
(RANGAPANI)
|
0407004000NRG23120120230370949
|
12/01/2023
|
HABEZ ALI
|
0407004WL037063
|
HABEZ ALI
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596485
|
|
HABEZ ALI
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-007-005/3002
(RANGAPANI)
|
0407004000NRG23120120230370957
|
12/01/2023
|
MANZUWARA KHATUN
|
0407004WL037063
|
MANZUWARA KHATUN
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596499
|
|
MANZUWARA KHATUN
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-007-005/4
(RANGAPANI)
|
0407004000NRG23120120230370960
|
12/01/2023
|
Asur Uddin
|
0407004WL037063
|
Asur Uddin
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596482
|
|
Asur Uddin
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-007-005/4
(RANGAPANI)
|
0407004000NRG23120120230370961
|
12/01/2023
|
MOYMANA KHATUN
|
0407004WL037063
|
MOYMANA KHATUN
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596495
|
|
MOYMANA KHATUN
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-007-005/5294
(RANGAPANI)
|
0407004000NRG23120120230370964
|
12/01/2023
|
JIYARUL HOQUE
|
0407004WL037063
|
JIYARUL HOQUE
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596502
|
|
JIYARUL HOQUE
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-007-005/5898
(RANGAPANI)
|
0407004000NRG23120120230370969
|
12/01/2023
|
RUPCHAN ALI AHMED
|
0407004WL037063
|
RUPCHAN ALI AHMED
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596484
|
|
RUPCHAN ALI AHMED
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-007-005/66
(RANGAPANI)
|
0407004000NRG23120120230370973
|
12/01/2023
|
Ajmat Ali
|
0407004WL037063
|
Ajmat Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596483
|
|
Ajmat Ali
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-007-005/809
(RANGAPANI)
|
0407004000NRG23120120230370980
|
12/01/2023
|
IJACHIN
|
0407004WL037063
|
IJACHIN
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596489
|
|
IJACHIN
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-007-005/90123
(RANGAPANI)
|
0407004000NRG23120120230370984
|
12/01/2023
|
HABIL UDDIN
|
0407004WL037063
|
HABIL UDDIN
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596497
|
|
HABIL UDDIN
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-007-005/90142
(RANGAPANI)
|
0407004000NRG23120120230370986
|
12/01/2023
|
TASMINA BEGUM
|
0407004WL037063
|
TASMINA BEGUM
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596529
|
|
TASMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
94
|
CHAMARIA
|
AS-07-004-007-005/21020
(RANGAPANI)
|
0407004000NRG23120120230370946
|
12/01/2023
|
SHOHIDUL ISLAM
|
0407004WL037063
|
SHOHIDUL ISLAM
|
00354
|
PUNB0037820
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596504
|
|
SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
CHAMARIA
|
AS-07-004-006-001/1571
(TUPAMARI)
|
0407004000NRG23120120230371157
|
12/01/2023
|
HAZRAT ALI
|
0407004WL037083
|
HAZRAT ALI
|
00354
|
PUNB0039520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596509
|
|
HAZRAT ALI
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-006-001/5710
(TUPAMARI)
|
0407004000NRG23120120230371202
|
12/01/2023
|
Sofikul Islam
|
0407004WL037083
|
Sofikul Islam
|
00354
|
PUNB0039520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596520
|
|
Sofikul Islam
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-006-001/6819
(TUPAMARI)
|
0407004000NRG23120120230371206
|
12/01/2023
|
Rofikul Islam
|
0407004WL037083
|
Rofikul Islam
|
00354
|
PUNB0039520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596521
|
|
Rofikul Islam
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-006-002/2925
(TUPAMARI)
|
0407004000NRG23120120230371260
|
12/01/2023
|
NUR ISLAM
|
0407004WL037083
|
NUR ISLAM
|
00354
|
PUNB0039520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596508
|
|
NUR ISLAM
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-006-002/3159
(TUPAMARI)
|
0407004000NRG23120120230371264
|
12/01/2023
|
RAFIKUL ISLAM
|
0407004WL037083
|
RAFIKUL ISLAM
|
00354
|
PUNB0039520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596507
|
|
RAFIKUL ISLAM
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-006-002/4241
(TUPAMARI)
|
0407004000NRG23120120230371280
|
12/01/2023
|
JOHIRUL ISLAM
|
0407004WL037083
|
JOHIRUL ISLAM
|
00354
|
PUNB0039520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596505
|
|
JOHIRUL ISLAM
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-006-002/4809
(TUPAMARI)
|
0407004000NRG23120120230371293
|
12/01/2023
|
FULCHAN ALI
|
0407004WL037083
|
FULCHAN ALI
|
00354
|
PUNB0039520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596510
|
|
FULCHAN ALI
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-006-002/5040
(TUPAMARI)
|
0407004000NRG23120120230371301
|
12/01/2023
|
MOIDUL ISLAM
|
0407004WL037083
|
MOIDUL ISLAM
|
00354
|
PUNB0039520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596519
|
|
MOIDUL ISLAM
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-006-002/7076
(TUPAMARI)
|
0407004000NRG23120120230371317
|
12/01/2023
|
AZIZUL HOQUE
|
0407004WL037083
|
AZIZUL HOQUE
|
00354
|
PUNB0039520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596506
|
|
AZIZUL HOQUE
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-006-002/9883
(TUPAMARI)
|
0407004000NRG23120120230371329
|
12/01/2023
|
ASHAD ALI
|
0407004WL037083
|
ASHAD ALI
|
00354
|
PUNB0039520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596518
|
|
ASHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
105
|
CHAMARIA
|
AS-07-004-006-001/2-A
(TUPAMARI)
|
0407004000NRG23120120230371160
|
12/01/2023
|
RUKIYA AHMED
|
0407004WL037083
|
RUKIYA AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596527
|
|
MISS ROKIYA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
CHAMARIA
|
AS-07-004-006-001/2838
(TUPAMARI)
|
0407004000NRG23120120230371176
|
12/01/2023
|
Jiaur Rahman
|
0407004WL037083
|
Jiaur Rahman
|
00415
|
SBIN0005162
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596511
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
CHAMARIA
|
AS-07-004-006-001/1004
(TUPAMARI)
|
0407004000NRG23120120230371153
|
12/01/2023
|
JISMINA AHMED
|
0407004WL037083
|
JISMINA AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596526
|
|
MRS JESMINA AHMED
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-006-001/2-A
(TUPAMARI)
|
0407004000NRG23120120230371161
|
12/01/2023
|
ZAKIR HUSSAIN
|
0407004WL037083
|
ZAKIR HUSSAIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596513
|
|
MR ZAKIR HUSSAIN
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-006-001/2006
(TUPAMARI)
|
0407004000NRG23120120230371164
|
12/01/2023
|
FATEMA KHATUN
|
0407004WL037083
|
FATEMA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596512
|
|
MRS FATEMA KHATUN
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-006-001/2024
(TUPAMARI)
|
0407004000NRG23120120230371166
|
12/01/2023
|
AZIBAR RAHMAN
|
0407004WL037083
|
AZIBAR RAHMAN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596541
|
|
MR AZIBAR RAHMAN
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-006-001/2838
(TUPAMARI)
|
0407004000NRG23120120230371177
|
12/01/2023
|
SAPNA BEGUM
|
0407004WL037083
|
SAPNA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596542
|
|
MRS SAPNABEGUM BEGUM
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-006-001/3627
(TUPAMARI)
|
0407004000NRG23120120230371184
|
12/01/2023
|
Amed Ali
|
0407004WL037083
|
Amed Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596537
|
|
MR AMED ALI
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-006-001/410-B
(TUPAMARI)
|
0407004000NRG23120120230371189
|
12/01/2023
|
Afjalur Rahman
|
0407004WL037083
|
Afjalur Rahman
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596395
|
|
MR MD AFZALUR RAHMAN
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-006-001/410-B
(TUPAMARI)
|
0407004000NRG23120120230371190
|
12/01/2023
|
Mostafijur Rahman
|
0407004WL037083
|
Mostafijur Rahman
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596528
|
|
MR MUSTAFIZUR RAHMAN
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-006-001/4497
(TUPAMARI)
|
0407004000NRG23120120230371192
|
12/01/2023
|
MAMATAJ BEGUM
|
0407004WL037083
|
MAMATAJ BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596525
|
|
MISS MAMATAJ BEGUM
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-006-001/50311
(TUPAMARI)
|
0407004000NRG23120120230371198
|
12/01/2023
|
FATEMA KHATUN
|
0407004WL037083
|
FATEMA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596397
|
|
MISS FATEMA KHATUN
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-006-001/5227
(TUPAMARI)
|
0407004000NRG23120120230371199
|
12/01/2023
|
Innos Ali
|
0407004WL037083
|
Innos Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596540
|
|
MR INNOS ALI
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-006-001/6819
(TUPAMARI)
|
0407004000NRG23120120230371207
|
12/01/2023
|
Shahida Ahmed
|
0407004WL037083
|
Shahida Ahmed
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596524
|
|
MRS SHAHIDA AHMED
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-006-001/74220
(TUPAMARI)
|
0407004000NRG23120120230371209
|
12/01/2023
|
RASHIDA AHMED
|
0407004WL037083
|
RASHIDA AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596532
|
|
MISS RACHIDA KHATUN
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-006-001/7866
(TUPAMARI)
|
0407004000NRG23120120230371210
|
12/01/2023
|
HAMIDA AHMED
|
0407004WL037083
|
HAMIDA AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596522
|
|
MRS HAMIDA AHMED
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-006-001/8220
(TUPAMARI)
|
0407004000NRG23120120230371211
|
12/01/2023
|
NUR NAHAR AHMED
|
0407004WL037083
|
NUR NAHAR AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596523
|
|
MRS NUR NAHAR AHMED
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-006-001/8531
(TUPAMARI)
|
0407004000NRG23120120230371213
|
12/01/2023
|
MAMIN ALI
|
0407004WL037083
|
MAMIN ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596538
|
|
MR MAMIN ALI
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-006-002/1499
(TUPAMARI)
|
0407004000NRG23120120230371237
|
12/01/2023
|
Sonar Uddin
|
0407004WL037083
|
Sonar Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596533
|
|
MR SONAR UDDIN
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-006-002/1585
(TUPAMARI)
|
0407004000NRG23120120230371242
|
12/01/2023
|
Meher Ali
|
0407004WL037083
|
Meher Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596393
|
|
MR MEHER ALI
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-006-002/1651
(TUPAMARI)
|
0407004000NRG23120120230371249
|
12/01/2023
|
Nazra Begum
|
0407004WL037083
|
Nazra Begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596396
|
|
MR NAJIRA BEGUM
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-006-002/4233
(TUPAMARI)
|
0407004000NRG23120120230371279
|
12/01/2023
|
Tasmina ahmed
|
0407004WL037083
|
Tasmina ahmed
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596514
|
|
MISS TASMINA AHMED
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-006-002/50255
(TUPAMARI)
|
0407004000NRG23120120230371298
|
12/01/2023
|
JAHANGIR ALOM
|
0407004WL037083
|
JAHANGIR ALOM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596394
|
|
MR JAHANGIR ALAM
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-006-002/6521
(TUPAMARI)
|
0407004000NRG23120120230371309
|
12/01/2023
|
Atikur rahman
|
0407004WL037083
|
Atikur rahman
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596534
|
|
MR HAFIZ ATIKUR RAHMAN
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-006-002/7046
(TUPAMARI)
|
0407004000NRG23120120230371316
|
12/01/2023
|
MARJINA AKTAR
|
0407004WL037083
|
MARJINA AKTAR
|
00415
|
SBIN0007389
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596515
|
No Such Account
|
|
|
|
130
|
CHAMARIA
|
AS-07-004-006-002/7557
(TUPAMARI)
|
0407004000NRG23120120230371320
|
12/01/2023
|
Minowara khatun
|
0407004WL037083
|
Minowara khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596535
|
|
MRS MINOWARA KHATUN
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-007-005/6457
(RANGAPANI)
|
0407004000NRG23120120230370972
|
12/01/2023
|
MORZINA AHMED
|
0407004WL037063
|
MORZINA AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596517
|
|
MISS MARZINA AHMED
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-007-005/7547
(RANGAPANI)
|
0407004000NRG23120120230370975
|
12/01/2023
|
KABAL HUSSAIN
|
0407004WL037063
|
KABAL HUSSAIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596539
|
|
MR KABAL HUSSAIN
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-007-005/9804
(RANGAPANI)
|
0407004000NRG23120120230370988
|
12/01/2023
|
ROHITAN BEOWA
|
0407004WL037063
|
ROHITAN BEOWA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596536
|
|
MRS RAHITAN BEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
134
|
CHAMARIA
|
AS-07-004-006-001/3627
(TUPAMARI)
|
0407004000NRG23120120230371185
|
12/01/2023
|
Nilima Khatun
|
0407004WL037083
|
Nilima Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596545
|
|
MISS NILIMA KHATUN
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-006-001/619
(TUPAMARI)
|
0407004000NRG23120120230371204
|
12/01/2023
|
HUSSAIN ALI
|
0407004WL037083
|
HUSSAIN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596391
|
|
MR HUSSAIN ALI
|
()
|
|
136
|
CHAMARIA
|
AS-07-004-006-001/619
(TUPAMARI)
|
0407004000NRG23120120230371205
|
12/01/2023
|
Rukiya Ahmed
|
0407004WL037083
|
Rukiya Ahmed
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596546
|
|
MRS RUKIA AHMED
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-006-002/1642
(TUPAMARI)
|
0407004000NRG23120120230371246
|
12/01/2023
|
AZIZUL HOQUE AHMED
|
0407004WL037083
|
AZIZUL HOQUE AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596392
|
|
MR AZIZUL HOQUE AHMED
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-006-002/30-A
(TUPAMARI)
|
0407004000NRG23120120230371261
|
12/01/2023
|
ABDUR RAZZAQUE
|
0407004WL037083
|
ABDUR RAZZAQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596390
|
|
MR ABDUR REZZAQUE
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-006-002/4044
(TUPAMARI)
|
0407004000NRG23120120230371275
|
12/01/2023
|
Anowara Ahmed
|
0407004WL037083
|
Anowara Ahmed
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596544
|
|
MISS ANOWARA AHMED
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-006-002/4687
(TUPAMARI)
|
0407004000NRG23120120230371291
|
12/01/2023
|
Hassina Begum
|
0407004WL037083
|
Hassina Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596543
|
|
MRS HASSINA BEGUM
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-007-005/5342
(RANGAPANI)
|
0407004000NRG23120120230370966
|
12/01/2023
|
MAHIMA KHATUN
|
0407004WL037063
|
MAHIMA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596547
|
|
MRS MAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
142
|
CHAMARIA
|
AS-07-004-015-003/1814
(BARUA)
|
0407004000NRG23120120230371341
|
12/01/2023
|
JAHANUR BIBI
|
0407004WL037091
|
JAHANUR BIBI
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596389
|
|
MISS JAHANUR BIBI
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-015-003/1814
(BARUA)
|
0407004000NRG23120120230371340
|
12/01/2023
|
Jahidul Hoque
|
0407004WL037091
|
Jahidul Hoque
|
00415
|
SBIN0011615
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596388
|
|
MR JAHIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
144
|
CHAMARIA
|
AS-07-004-006-001/203-B
(TUPAMARI)
|
0407004000NRG23120120230371167
|
12/01/2023
|
Lalchan Ali
|
0407004WL037083
|
Lalchan Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596552
|
|
MR LALCHAN ALI
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-006-001/243-B
(TUPAMARI)
|
0407004000NRG23120120230371170
|
12/01/2023
|
Manowara Begum
|
0407004WL037083
|
Manowara Begum
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596573
|
|
MRS MANOWARA BEGUM
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-006-001/2894230
(TUPAMARI)
|
0407004000NRG23120120230370048
|
12/01/2023
|
FUL MAMUD HUSSAIN
|
0407004WL037026
|
FUL MAMUD HUSSAIN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085596569
|
|
MR FULMAMUD HUSSAIN
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-006-001/2894230
(TUPAMARI)
|
0407004000NRG23120120230370049
|
12/01/2023
|
mamataj begum
|
0407004WL037026
|
mamataj begum
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085596557
|
|
MRS MAMATAJ BEGUM
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-006-001/3117
(TUPAMARI)
|
0407004000NRG23120120230371180
|
12/01/2023
|
SANIARA PARBIN
|
0407004WL037083
|
SANIARA PARBIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596582
|
|
MRS SANIARA PARBIN
|
()
|
|
149
|
CHAMARIA
|
AS-07-004-006-001/3344
(TUPAMARI)
|
0407004000NRG23120120230371181
|
12/01/2023
|
JABED ALI
|
0407004WL037083
|
JABED ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596580
|
|
MR JABED ALI
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-006-001/3875
(TUPAMARI)
|
0407004000NRG23120120230371186
|
12/01/2023
|
ABDUL JALIL
|
0407004WL037083
|
ABDUL JALIL
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596548
|
|
MR ABDUL JOLIL
|
()
|
|
151
|
CHAMARIA
|
AS-07-004-006-001/50297
(TUPAMARI)
|
0407004000NRG23120120230371195
|
12/01/2023
|
HUMAYUN KABIR
|
0407004WL037083
|
HUMAYUN KABIR
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596567
|
|
MR HUMAYUN KABIR
|
()
|
|
152
|
CHAMARIA
|
AS-07-004-006-001/50298
(TUPAMARI)
|
0407004000NRG23120120230371196
|
12/01/2023
|
ROFIQUL ISLAM
|
0407004WL037083
|
ROFIQUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596574
|
|
MR ROFIQUL ISLAM
|
()
|
|
153
|
CHAMARIA
|
AS-07-004-006-001/50305
(TUPAMARI)
|
0407004000NRG23120120230371197
|
12/01/2023
|
MAMUD ALI
|
0407004WL037083
|
MAMUD ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596575
|
|
MR MAMUD ALI
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-006-001/5900
(TUPAMARI)
|
0407004000NRG23120120230371203
|
12/01/2023
|
ANOWARA KHATUN
|
0407004WL037083
|
ANOWARA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596590
|
No Such Account
|
|
|
|
155
|
CHAMARIA
|
AS-07-004-006-001/8455
(TUPAMARI)
|
0407004000NRG23120120230371212
|
12/01/2023
|
ELIAS ALI
|
0407004WL037083
|
ELIAS ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596572
|
|
MR ILIYACH ALI
|
()
|
|
156
|
CHAMARIA
|
AS-07-004-006-002/1304
(TUPAMARI)
|
0407004000NRG23120120230371217
|
12/01/2023
|
HAIDAR ALI
|
0407004WL037083
|
HAIDAR ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596383
|
|
MR HAIDOR ALIYEB MOZUMDAR
|
()
|
|
157
|
CHAMARIA
|
AS-07-004-006-002/1389
(TUPAMARI)
|
0407004000NRG23120120230371222
|
12/01/2023
|
Aleman Nessa
|
0407004WL037083
|
Aleman Nessa
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596566
|
|
MRS ALIMON NESSA
|
()
|
|
158
|
CHAMARIA
|
AS-07-004-006-002/1417
(TUPAMARI)
|
0407004000NRG23120120230371226
|
12/01/2023
|
Ashar uddin
|
0407004WL037083
|
Ashar uddin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596589
|
|
MR ASER UDDIN
|
()
|
|
159
|
CHAMARIA
|
AS-07-004-006-002/1426
(TUPAMARI)
|
0407004000NRG23120120230371228
|
12/01/2023
|
CHUFIYA KHATUN
|
0407004WL037083
|
CHUFIYA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596386
|
|
MRS CHUFIYA KHATUN
|
()
|
|
160
|
CHAMARIA
|
AS-07-004-006-002/1438
(TUPAMARI)
|
0407004000NRG23120120230371230
|
12/01/2023
|
JAMAL UDDIN
|
0407004WL037083
|
JAMAL UDDIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596387
|
|
MR JAMAL UDDIN
|
()
|
|
161
|
CHAMARIA
|
AS-07-004-006-002/1491
(TUPAMARI)
|
0407004000NRG23120120230371235
|
12/01/2023
|
Rabiya Khatun
|
0407004WL037083
|
Rabiya Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596384
|
|
MRS RABIYA KHATUN
|
()
|
|
162
|
CHAMARIA
|
AS-07-004-006-002/1624
(TUPAMARI)
|
0407004000NRG23120120230371244
|
12/01/2023
|
NASIB UDDIN
|
0407004WL037083
|
NASIB UDDIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596601
|
|
MR NASIB UDDIN AHMED
|
()
|
|
163
|
CHAMARIA
|
AS-07-004-006-002/1780
(TUPAMARI)
|
0407004000NRG23120120230371253
|
12/01/2023
|
SHAHIDA PARBIN
|
0407004WL037083
|
SHAHIDA PARBIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596561
|
|
MRS SAHIDA PARBIN
|
()
|
|
164
|
CHAMARIA
|
AS-07-004-006-002/2030
(TUPAMARI)
|
0407004000NRG23120120230371256
|
12/01/2023
|
MOHIDUL ISLAM
|
0407004WL037083
|
MOHIDUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596563
|
|
MR MOHIDUL ISLAM
|
()
|
|
165
|
CHAMARIA
|
AS-07-004-006-002/3708
(TUPAMARI)
|
0407004000NRG23120120230371268
|
12/01/2023
|
Abu Musa
|
0407004WL037083
|
Abu Musa
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596559
|
|
MR ABU MUSA
|
()
|
|
166
|
CHAMARIA
|
AS-07-004-006-002/3964
(TUPAMARI)
|
0407004000NRG23120120230371271
|
12/01/2023
|
PASHAN ALI
|
0407004WL037083
|
PASHAN ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596597
|
|
MR PASHAN ALI
|
()
|
|
167
|
CHAMARIA
|
AS-07-004-006-002/4009
(TUPAMARI)
|
0407004000NRG23120120230371273
|
12/01/2023
|
Habej Uddin
|
0407004WL037083
|
Habej Uddin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596599
|
|
MR HABEJ UDDIN
|
()
|
|
168
|
CHAMARIA
|
AS-07-004-006-002/4233
(TUPAMARI)
|
0407004000NRG23120120230371278
|
12/01/2023
|
Nozrul Islam
|
0407004WL037083
|
Nozrul Islam
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596554
|
|
MR NOZRUL ISLAM
|
()
|
|
169
|
CHAMARIA
|
AS-07-004-006-002/4457
(TUPAMARI)
|
0407004000NRG23120120230371281
|
12/01/2023
|
ANOWAR HUSSAIN
|
0407004WL037083
|
ANOWAR HUSSAIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596564
|
|
MR ANOWAR HUSSAIN
|
()
|
|
170
|
CHAMARIA
|
AS-07-004-006-002/4543
(TUPAMARI)
|
0407004000NRG23120120230371284
|
12/01/2023
|
TARA BHANU
|
0407004WL037083
|
TARA BHANU
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596571
|
|
MRS TARA BHANU NESSA
|
()
|
|
171
|
CHAMARIA
|
AS-07-004-006-002/4825
(TUPAMARI)
|
0407004000NRG23120120230371295
|
12/01/2023
|
Rohima Khatun
|
0407004WL037083
|
Rohima Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596560
|
|
MRS ROHIMA AHMED
|
()
|
|
172
|
CHAMARIA
|
AS-07-004-006-002/4948
(TUPAMARI)
|
0407004000NRG23120120230371296
|
12/01/2023
|
ASROB ALI
|
0407004WL037083
|
ASROB ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596602
|
|
MR ASROB ALI
|
()
|
|
173
|
CHAMARIA
|
AS-07-004-006-002/50255
(TUPAMARI)
|
0407004000NRG23120120230371299
|
12/01/2023
|
RAHIMA KHATUN
|
0407004WL037083
|
RAHIMA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596558
|
A/c Blocked or Frozen
|
|
|
|
174
|
CHAMARIA
|
AS-07-004-006-002/5506
(TUPAMARI)
|
0407004000NRG23120120230371305
|
12/01/2023
|
RAHIMAN NESSA
|
0407004WL037083
|
RAHIMAN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596385
|
|
MRS ROHIMAN NESSA
|
()
|
|
175
|
CHAMARIA
|
AS-07-004-006-002/5578
(TUPAMARI)
|
0407004000NRG23120120230371306
|
12/01/2023
|
ASHAN ALI
|
0407004WL037083
|
ASHAN ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596598
|
|
MR ASHAN ALI
|
()
|
|
176
|
CHAMARIA
|
AS-07-004-006-002/5948
(TUPAMARI)
|
0407004000NRG23120120230371307
|
12/01/2023
|
Moydul Islam
|
0407004WL037083
|
Moydul Islam
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596380
|
|
MR MOYDUL ISLAM
|
()
|
|
177
|
CHAMARIA
|
AS-07-004-006-002/6521
(TUPAMARI)
|
0407004000NRG23120120230371310
|
12/01/2023
|
Yeasmina parbin
|
0407004WL037083
|
Yeasmina parbin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596588
|
|
MISS YEASMINA PARBIN
|
()
|
|
178
|
CHAMARIA
|
AS-07-004-006-002/68
(TUPAMARI)
|
0407004000NRG23120120230371312
|
12/01/2023
|
ARIFA AHMED
|
0407004WL037083
|
ARIFA AHMED
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596570
|
|
MRS ARIFA AHMED
|
()
|
|
179
|
CHAMARIA
|
AS-07-004-006-002/68
(TUPAMARI)
|
0407004000NRG23120120230371311
|
12/01/2023
|
MOHIDUL ISLAM
|
0407004WL037083
|
MOHIDUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596587
|
|
MR MAIDUL ISLAM
|
()
|
|
180
|
CHAMARIA
|
AS-07-004-006-002/6907
(TUPAMARI)
|
0407004000NRG23120120230371314
|
12/01/2023
|
MARJINA KHATUN
|
0407004WL037083
|
MARJINA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596553
|
|
MRS MARJINAKHATUN KHATUN
|
()
|
|
181
|
CHAMARIA
|
AS-07-004-006-002/7076
(TUPAMARI)
|
0407004000NRG23120120230371318
|
12/01/2023
|
SEMINA KHATUN
|
0407004WL037083
|
SEMINA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596565
|
|
MISS SEMINA KHATUN
|
()
|
|
182
|
CHAMARIA
|
AS-07-004-006-002/7557
(TUPAMARI)
|
0407004000NRG23120120230371319
|
12/01/2023
|
Banich Ali
|
0407004WL037083
|
Banich Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596596
|
|
MR BANICH ALI
|
()
|
|
183
|
CHAMARIA
|
AS-07-004-006-002/8060
(TUPAMARI)
|
0407004000NRG23120120230371322
|
12/01/2023
|
Sanowar Hussain Hazarika
|
0407004WL037083
|
Sanowar Hussain Hazarika
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596551
|
|
MR SANOWAR HUSSAIN HAZARIKA
|
()
|
|
184
|
CHAMARIA
|
AS-07-004-006-002/8622
(TUPAMARI)
|
0407004000NRG23120120230371323
|
12/01/2023
|
AMIN ABDULLAH
|
0407004WL037083
|
AMIN ABDULLAH
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596555
|
|
MR AMIN ABDULLAH
|
()
|
|
185
|
CHAMARIA
|
AS-07-004-006-002/8726
(TUPAMARI)
|
0407004000NRG23120120230371325
|
12/01/2023
|
Mofidul Islam
|
0407004WL037083
|
Mofidul Islam
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596549
|
|
MR MOFIDUL ISLAM
|
()
|
|
186
|
CHAMARIA
|
AS-07-004-006-002/8726
(TUPAMARI)
|
0407004000NRG23120120230371326
|
12/01/2023
|
Rehana Ahmed
|
0407004WL037083
|
Rehana Ahmed
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596586
|
|
MRS REHENA AHMED
|
()
|
|
187
|
CHAMARIA
|
AS-07-004-006-002/9520
(TUPAMARI)
|
0407004000NRG23120120230371327
|
12/01/2023
|
KHALILUR RAHMAN
|
0407004WL037083
|
KHALILUR RAHMAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596550
|
|
KHALILUR RAHMAN
|
()
|
|
188
|
CHAMARIA
|
AS-07-004-007-005/12083
(RANGAPANI)
|
0407004000NRG23120120230370922
|
12/01/2023
|
MAJURI KHATUN
|
0407004WL037063
|
MAJURI KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596594
|
|
MRS MAJURI KHATUN
|
()
|
|
189
|
CHAMARIA
|
AS-07-004-007-005/12083
(RANGAPANI)
|
0407004000NRG23120120230370923
|
12/01/2023
|
RESMINA AHMED
|
0407004WL037063
|
RESMINA AHMED
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596591
|
|
MRS RESMINA AHMED
|
()
|
|
190
|
CHAMARIA
|
AS-07-004-007-005/1460
(RANGAPANI)
|
0407004000NRG23120120230370926
|
12/01/2023
|
AJIRAN NESSA
|
0407004WL037063
|
AJIRAN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596562
|
|
MRS AZIRON NESSA
|
()
|
|
191
|
CHAMARIA
|
AS-07-004-007-005/1460
(RANGAPANI)
|
0407004000NRG23120120230370925
|
12/01/2023
|
JANGSER ALI
|
0407004WL037063
|
JANGSER ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596568
|
|
MR JANGSER ALI
|
()
|
|
192
|
CHAMARIA
|
AS-07-004-007-005/1618
(RANGAPANI)
|
0407004000NRG23120120230370931
|
12/01/2023
|
MOMER UDDIN
|
0407004WL037063
|
MOMER UDDIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596400
|
No Such Account
|
|
|
|
193
|
CHAMARIA
|
AS-07-004-007-005/1626
(RANGAPANI)
|
0407004000NRG23120120230370935
|
12/01/2023
|
MOHIBUR RAHMAN
|
0407004WL037063
|
MOHIBUR RAHMAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596398
|
No Such Account
|
|
|
|
194
|
CHAMARIA
|
AS-07-004-007-005/1628
(RANGAPANI)
|
0407004000NRG23120120230370937
|
12/01/2023
|
AALIMUDDIN
|
0407004WL037063
|
AALIMUDDIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596556
|
|
MR ALIM UDDIN
|
()
|
|
195
|
CHAMARIA
|
AS-07-004-007-005/2
(RANGAPANI)
|
0407004000NRG23120120230370942
|
12/01/2023
|
Anowar Hussain
|
0407004WL037063
|
Anowar Hussain
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596381
|
|
MR AANOAR HUCHEN
|
()
|
|
196
|
CHAMARIA
|
AS-07-004-007-005/2009
(RANGAPANI)
|
0407004000NRG23120120230370944
|
12/01/2023
|
SHONGSHER ALI
|
0407004WL037063
|
SHONGSHER ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596592
|
|
MR SHONGSHER ALI
|
()
|
|
197
|
CHAMARIA
|
AS-07-004-007-005/2347
(RANGAPANI)
|
0407004000NRG23120120230370950
|
12/01/2023
|
JAKIR HUSSAIN
|
0407004WL037063
|
JAKIR HUSSAIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596578
|
|
MR JAKIR HUSSAIN
|
()
|
|
198
|
CHAMARIA
|
AS-07-004-007-005/2610
(RANGAPANI)
|
0407004000NRG23120120230370952
|
12/01/2023
|
ROHIMA KHATUN
|
0407004WL037063
|
ROHIMA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596584
|
|
MRS ROHIMA KHATUN
|
()
|
|
199
|
CHAMARIA
|
AS-07-004-007-005/2676
(RANGAPANI)
|
0407004000NRG23120120230370955
|
12/01/2023
|
EYARON NESSA
|
0407004WL037063
|
EYARON NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596593
|
|
MRS EYARON NESSA
|
()
|
|
200
|
CHAMARIA
|
AS-07-004-007-005/2676
(RANGAPANI)
|
0407004000NRG23120120230370954
|
12/01/2023
|
JAHIDUL ISLAM
|
0407004WL037063
|
JAHIDUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596576
|
|
MR JAHIDUL ISLAM
|
()
|
|
201
|
CHAMARIA
|
AS-07-004-007-005/3002
(RANGAPANI)
|
0407004000NRG23120120230370956
|
12/01/2023
|
AHEDUR RAHMAN
|
0407004WL037063
|
AHEDUR RAHMAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596600
|
|
MR AHEDUR JAMAN
|
()
|
|
202
|
CHAMARIA
|
AS-07-004-007-005/50
(RANGAPANI)
|
0407004000NRG23120120230370962
|
12/01/2023
|
BANESA KHATUN
|
0407004WL037063
|
BANESA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596399
|
No Such Account
|
|
|
|
203
|
CHAMARIA
|
AS-07-004-007-005/5273
(RANGAPANI)
|
0407004000NRG23120120230370963
|
12/01/2023
|
ASMINA AHMED
|
0407004WL037063
|
ASMINA AHMED
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596585
|
|
MRS ASMINA AHMED
|
()
|
|
204
|
CHAMARIA
|
AS-07-004-007-005/5474
(RANGAPANI)
|
0407004000NRG23120120230370967
|
12/01/2023
|
ASROF ALI
|
0407004WL037063
|
ASROF ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596595
|
|
MR ASROFALI ALI
|
()
|
|
205
|
CHAMARIA
|
AS-07-004-007-005/6457
(RANGAPANI)
|
0407004000NRG23120120230370971
|
12/01/2023
|
NUR ALOM
|
0407004WL037063
|
NUR ALOM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596581
|
|
MR NUR ALOM
|
()
|
|
206
|
CHAMARIA
|
AS-07-004-007-005/7308
(RANGAPANI)
|
0407004000NRG23120120230370974
|
12/01/2023
|
FOYZUL HOQUE
|
0407004WL037063
|
FOYZUL HOQUE
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596583
|
|
MR FOYZUL HOQUE
|
()
|
|
207
|
CHAMARIA
|
AS-07-004-007-005/805
(RANGAPANI)
|
0407004000NRG23120120230370978
|
12/01/2023
|
KULSHUN NESSA
|
0407004WL037063
|
KULSHUN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596382
|
|
MRS KULACHUN NECHA
|
()
|
|
208
|
CHAMARIA
|
AS-07-004-007-005/805
(RANGAPANI)
|
0407004000NRG23120120230370977
|
12/01/2023
|
Subur Uddin
|
0407004WL037063
|
Subur Uddin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596577
|
|
MR CHABUR UDDIN
|
()
|
|
209
|
CHAMARIA
|
AS-07-004-007-005/841
(RANGAPANI)
|
0407004000NRG23120120230370981
|
12/01/2023
|
Abdul Karim
|
0407004WL037063
|
Abdul Karim
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596579
|
|
MR ABDUL KARIM
|
()
|
|
210
|
CHAMARIA
|
AS-07-004-007-005/97
(RANGAPANI)
|
0407004000NRG23120120230370987
|
12/01/2023
|
LALCAN ALI
|
0407004WL037063
|
LALCAN ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085596379
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96638
|
96638
|
|
|
|
|
|
|
|
|
211
|
CHAMARIA
|
AS-07-004-006-002/1626
(TUPAMARI)
|
0407004000NRG23120120230371245
|
12/01/2023
|
Shujab Ali
|
0407004WL037083
|
Shujab Ali
|
00462
|
UCBA0000903
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596406
|
|
SHUJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
212
|
CHAMARIA
|
AS-07-004-006-002/3025
(TUPAMARI)
|
0407004000NRG23120120230371262
|
12/01/2023
|
Foridul Islam
|
0407004WL037083
|
Foridul Islam
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596410
|
|
FORIDUL ISLAM
|
()
|
|
213
|
CHAMARIA
|
AS-07-004-007-005/1615
(RANGAPANI)
|
0407004000NRG23120120230370930
|
12/01/2023
|
HABIJA KHATUN
|
0407004WL037063
|
HABIJA KHATUN
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596407
|
|
HABIJA KHATUN
|
()
|
|
214
|
CHAMARIA
|
AS-07-004-007-005/1619
(RANGAPANI)
|
0407004000NRG23120120230370933
|
12/01/2023
|
NILIMA AHMED
|
0407004WL037063
|
NILIMA AHMED
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596408
|
|
NILIMA AHMED
|
()
|
|
215
|
CHAMARIA
|
AS-07-004-007-005/1626
(RANGAPANI)
|
0407004000NRG23120120230370936
|
12/01/2023
|
EATON NESSA
|
0407004WL037063
|
EATON NESSA
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596409
|
|
EATON NESSA
|
()
|
|
216
|
CHAMARIA
|
AS-07-004-007-005/5342
(RANGAPANI)
|
0407004000NRG23120120230370965
|
12/01/2023
|
AYNUL HOQUE
|
0407004WL037063
|
AYNUL HOQUE
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596411
|
|
AYNUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
217
|
CHAMARIA
|
AS-07-004-006-001/1067
(TUPAMARI)
|
0407004000NRG23120120230371156
|
12/01/2023
|
NURJAHAN NESSA
|
0407004WL037083
|
NURJAHAN NESSA
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596401
|
|
NURJAHAN NESSA
|
()
|
|
218
|
CHAMARIA
|
AS-07-004-006-002/1485
(TUPAMARI)
|
0407004000NRG23120120230371234
|
12/01/2023
|
Amina Khatun
|
0407004WL037083
|
Amina Khatun
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596403
|
|
Amina Khatun
|
()
|
|
219
|
CHAMARIA
|
AS-07-004-006-002/2030
(TUPAMARI)
|
0407004000NRG23120120230371257
|
12/01/2023
|
ARMINA AHMED
|
0407004WL037083
|
ARMINA AHMED
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596404
|
|
ARMINA AHMED
|
()
|
|
220
|
CHAMARIA
|
AS-07-004-006-002/4144
(TUPAMARI)
|
0407004000NRG23120120230371276
|
12/01/2023
|
Jahirul Islam
|
0407004WL037083
|
Jahirul Islam
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596402
|
|
Jahirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
221
|
CHAMARIA
|
AS-07-004-006-002/5040
(TUPAMARI)
|
0407004000NRG23120120230371302
|
12/01/2023
|
SANIYARA KHATUN
|
0407004WL037083
|
SANIYARA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596405
|
|
SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
222
|
CHAMARIA
|
AS-07-004-007-005/3068
(RANGAPANI)
|
0407004000NRG23120120230370958
|
12/01/2023
|
MIJANUR RAHMAN
|
0407004WL037063
|
MIJANUR RAHMAN
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596416
|
|
MIJANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
223
|
CHAMARIA
|
AS-07-004-006-002/9566
(TUPAMARI)
|
0407004000NRG23120120230371328
|
12/01/2023
|
SHONAR UDDIN AHMED
|
0407004WL037083
|
SHONAR UDDIN AHMED
|
00662
|
BDBL0002030
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596417
|
|
SHONAR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
224
|
CHAMARIA
|
AS-07-004-006-002/4562
(TUPAMARI)
|
0407004000NRG23120120230371285
|
12/01/2023
|
Foyj Uddin
|
0407004WL037083
|
Foyj Uddin
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085596475
|
|
Foyj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335027
|
335027
|
|
|
|
|
|
|
|