|
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-07-004-008-001/1124
(BAMUNBARI)
|
0407004000NRG23310820220176983
|
02/09/2022
|
KAYAD ALI
|
0407004WL011922
|
KAYAD ALI
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718166
|
|
KAYAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-008-002/179
(BAMUNBARI)
|
0407004000NRG23310820220176766
|
02/09/2022
|
Atabuddin Sheikh
|
0407004WL011886
|
Atabuddin Sheikh
|
00089
|
CBIN0282653
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718118
|
|
Atabuddin Sheikh
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-008-002/179
(BAMUNBARI)
|
0407004000NRG23310820220176767
|
02/09/2022
|
SAHARA BIBI
|
0407004WL011886
|
SAHARA BIBI
|
00089
|
CBIN0282653
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718117
|
|
SAHARA BIBI
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-008-002/230
(BAMUNBARI)
|
0407004000NRG23310820220176850
|
02/09/2022
|
.Asitona Bibi
|
0407004WL011900
|
.Asitona Bibi
|
00089
|
CBIN0282653
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718116
|
|
.Asitona Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-008-001/1045
(BAMUNBARI)
|
0407004000NRG23310820220176771
|
02/09/2022
|
JAYED ALI
|
0407004WL011887
|
JAYED ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718271
|
|
JAYED ALI
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-008-001/1073
(BAMUNBARI)
|
0407004000NRG23310820220176828
|
02/09/2022
|
ABDUL MUNNAF
|
0407004WL011897
|
ABDUL MUNNAF
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718374
|
|
ABDUL MUNNAF
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-008-001/1079
(BAMUNBARI)
|
0407004000NRG23310820220176856
|
02/09/2022
|
JAMIRON BEWA
|
0407004WL011901
|
JAMIRON BEWA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718169
|
|
JAMIRON BEWA
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-008-001/1088
(BAMUNBARI)
|
0407004000NRG23310820220176899
|
02/09/2022
|
MOHAR ALI
|
0407004WL011908
|
MOHAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718178
|
|
MOHAR ALI
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-008-001/1105
(BAMUNBARI)
|
0407004000NRG23310820220176802
|
02/09/2022
|
PRADIP KARMAKAR
|
0407004WL011892
|
PRADIP KARMAKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718175
|
|
PRADIP KARMAKAR
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-008-001/1106
(BAMUNBARI)
|
0407004000NRG23310820220176911
|
02/09/2022
|
DHIREN MANDAL
|
0407004WL011910
|
DHIREN MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718242
|
|
DHIREN MANDAL
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-008-001/1134-A
(BAMUNBARI)
|
0407004000NRG23310820220176936
|
02/09/2022
|
KHABIRAN NESSA
|
0407004WL011914
|
KHABIRAN NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718308
|
|
KHABIRAN NESSA
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-008-001/1134-A
(BAMUNBARI)
|
0407004000NRG23310820220176935
|
02/09/2022
|
MAYNAL MIYA
|
0407004WL011914
|
MAYNAL MIYA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718309
|
|
MAYNAL MIYA
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-008-001/1148
(BAMUNBARI)
|
0407004000NRG23310820220176891
|
02/09/2022
|
ABDUL KHALEK
|
0407004WL011907
|
ABDUL KHALEK
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718104
|
|
ABDUL KHALEK
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-008-001/1150
(BAMUNBARI)
|
0407004000NRG23310820220176863
|
02/09/2022
|
HAMEL MIYA
|
0407004WL011902
|
HAMEL MIYA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718317
|
|
HAMEL MIYA
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-008-001/1151
(BAMUNBARI)
|
0407004000NRG23310820220176796
|
02/09/2022
|
SAMEJ UDDIN
|
0407004WL011891
|
SAMEJ UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718291
|
|
SAMEJ UDDIN
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-008-001/1162
(BAMUNBARI)
|
0407004000NRG23310820220176929
|
02/09/2022
|
SHAIZUDDIN KHAN
|
0407004WL011913
|
SHAIZUDDIN KHAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718105
|
|
SHAIZUDDIN KHAN
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-008-001/1169
(BAMUNBARI)
|
0407004000NRG23310820220176744
|
02/09/2022
|
HAMED ALI
|
0407004WL011882
|
HAMED ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718115
|
|
HAMED ALI
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-008-001/1194
(BAMUNBARI)
|
0407004000NRG23310820220176779
|
02/09/2022
|
NAJRUL ISLAM
|
0407004WL011888
|
NAJRUL ISLAM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718299
|
|
NAJRUL ISLAM
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-008-001/1227
(BAMUNBARI)
|
0407004000NRG23310820220176829
|
02/09/2022
|
AMIRAN NESSA
|
0407004WL011897
|
AMIRAN NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718233
|
|
AMIRAN NESSA
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-008-001/1246
(BAMUNBARI)
|
0407004000NRG23310820220176912
|
02/09/2022
|
LOKHAN MANDAL
|
0407004WL011910
|
LOKHAN MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718114
|
|
LOKHAN MANDAL
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-008-001/1284
(BAMUNBARI)
|
0407004000NRG23310820220176997
|
02/09/2022
|
BENI MOHAN
|
0407004WL011924
|
BENI MOHAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718184
|
|
BENI MOHAN
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-008-001/1304
(BAMUNBARI)
|
0407004000NRG23310820220176798
|
02/09/2022
|
GUMAR ALI
|
0407004WL011891
|
GUMAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718298
|
|
GUMAR ALI
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-008-001/1309
(BAMUNBARI)
|
0407004000NRG23310820220176750
|
02/09/2022
|
LAL MIYA
|
0407004WL011883
|
LAL MIYA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718373
|
|
LAL MIYA
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-008-001/1313
(BAMUNBARI)
|
0407004000NRG23310820220176941
|
02/09/2022
|
MANIK MIYA
|
0407004WL011915
|
MANIK MIYA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718276
|
|
MANIK MIYA
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-008-001/1340
(BAMUNBARI)
|
0407004000NRG23310820220176857
|
02/09/2022
|
HACHEN ALI
|
0407004WL011901
|
HACHEN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718329
|
|
HACHEN ALI
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-008-001/1346
(BAMUNBARI)
|
0407004000NRG23310820220176780
|
02/09/2022
|
MAZID ALI
|
0407004WL011888
|
MAZID ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718267
|
|
MAZID ALI
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-008-001/1374
(BAMUNBARI)
|
0407004000NRG23310820220176745
|
02/09/2022
|
JAHURUDDIN
|
0407004WL011882
|
JAHURUDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718217
|
|
JAHURUDDIN
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-008-001/1394
(BAMUNBARI)
|
0407004000NRG23310820220176858
|
02/09/2022
|
KABEL ALI
|
0407004WL011901
|
KABEL ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718321
|
|
KABEL ALI
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-008-001/3130532
(BAMUNBARI)
|
0407004000NRG23310820220176765
|
02/09/2022
|
JAHIDUL ISLAM
|
0407004WL011886
|
JAHIDUL ISLAM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718319
|
|
JAHIDUL ISLAM
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-008-001/707
(BAMUNBARI)
|
0407004000NRG23310820220176816
|
02/09/2022
|
JAHER ALI
|
0407004WL011895
|
JAHER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718330
|
|
JAHER ALI
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-008-001/781
(BAMUNBARI)
|
0407004000NRG23310820220176991
|
02/09/2022
|
JALAL UDDIN
|
0407004WL011923
|
JALAL UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718192
|
|
JALAL UDDIN
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-008-002/11-B
(BAMUNBARI)
|
0407004000NRG23310820220176789
|
02/09/2022
|
SAMASTABHAN BIBI
|
0407004WL011890
|
SAMASTABHAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718313
|
|
SAMASTABHAN BIBI
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-008-002/130-A
(BAMUNBARI)
|
0407004000NRG23310820220176961
|
02/09/2022
|
KAMALA BIDHOBA
|
0407004WL011918
|
KAMALA BIDHOBA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718211
|
|
KAMALA BIDHOBA
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-008-002/137
(BAMUNBARI)
|
0407004000NRG23310820220176962
|
02/09/2022
|
AMESA BIDHABA
|
0407004WL011918
|
AMESA BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718210
|
|
AMESA BIDHABA
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-008-002/143
(BAMUNBARI)
|
0407004000NRG23310820220176978
|
02/09/2022
|
Abur Ali
|
0407004WL011921
|
Abur Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718247
|
|
Abur Ali
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-008-002/143-A
(BAMUNBARI)
|
0407004000NRG23310820220176932
|
02/09/2022
|
MARJINA BIBI
|
0407004WL011913
|
MARJINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718293
|
|
MARJINA BIBI
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-008-002/144-A
(BAMUNBARI)
|
0407004000NRG23310820220176947
|
02/09/2022
|
SAHARA BIBI
|
0407004WL011916
|
SAHARA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718170
|
|
SAHARA BIBI
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-008-002/1656
(BAMUNBARI)
|
0407004000NRG23310820220176803
|
02/09/2022
|
ASAR BHAN
|
0407004WL011892
|
ASAR BHAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718254
|
|
ASAR BHAN
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-008-002/1656
(BAMUNBARI)
|
0407004000NRG23310820220176804
|
02/09/2022
|
JAHANARA BEGUM
|
0407004WL011892
|
JAHANARA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718296
|
|
JAHANARA BEGUM
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-008-002/1658
(BAMUNBARI)
|
0407004000NRG23310820220176818
|
02/09/2022
|
TAMINA BIBI
|
0407004WL011895
|
TAMINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718312
|
|
TAMINA BIBI
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-008-002/1661
(BAMUNBARI)
|
0407004000NRG23310820220176893
|
02/09/2022
|
ANOWARA BIBI
|
0407004WL011907
|
ANOWARA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718311
|
|
ANOWARA BIBI
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-008-002/1661
(BAMUNBARI)
|
0407004000NRG23310820220176892
|
02/09/2022
|
HAZARAT ALI
|
0407004WL011907
|
HAZARAT ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718199
|
|
HAZARAT ALI
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-008-002/1661
(BAMUNBARI)
|
0407004000NRG23310820220176894
|
02/09/2022
|
TASHIRAN BIBI
|
0407004WL011907
|
TASHIRAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718251
|
|
TASHIRAN BIBI
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-008-002/1664
(BAMUNBARI)
|
0407004000NRG23310820220176864
|
02/09/2022
|
DALAKJAN BIOHABA
|
0407004WL011902
|
DALAKJAN BIOHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718236
|
|
DALAKJAN BIOHABA
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-008-002/1698
(BAMUNBARI)
|
0407004000NRG23310820220176896
|
02/09/2022
|
HAMINA BIBI
|
0407004WL011907
|
HAMINA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718239
|
|
HAMINA BIBI
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-008-002/1698
(BAMUNBARI)
|
0407004000NRG23310820220176895
|
02/09/2022
|
JAYEFUL BIBI
|
0407004WL011907
|
JAYEFUL BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718281
|
|
JAYEFUL BIBI
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-008-002/175
(BAMUNBARI)
|
0407004000NRG23310820220176999
|
02/09/2022
|
HaNUFA BIBI
|
0407004WL011924
|
HaNUFA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718258
|
|
HaNUFA BIBI
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-008-002/175
(BAMUNBARI)
|
0407004000NRG23310820220176998
|
02/09/2022
|
MUNNAF ALI
|
0407004WL011924
|
MUNNAF ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718179
|
|
MUNNAF ALI
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-008-002/179-A
(BAMUNBARI)
|
0407004000NRG23310820220176831
|
02/09/2022
|
ASEDA BEGUM
|
0407004WL011897
|
ASEDA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718102
|
|
ASEDA BEGUM
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-008-002/179-A
(BAMUNBARI)
|
0407004000NRG23310820220176830
|
02/09/2022
|
MANJIRAN BIDHABA
|
0407004WL011897
|
MANJIRAN BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718112
|
|
MANJIRAN BIDHABA
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-008-002/199
(BAMUNBARI)
|
0407004000NRG23310820220176774
|
02/09/2022
|
MOMIRAN NESSA
|
0407004WL011887
|
MOMIRAN NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718320
|
|
MOMIRAN NESSA
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-008-002/204
(BAMUNBARI)
|
0407004000NRG23310820220176939
|
02/09/2022
|
HAMIDA BIDHABA
|
0407004WL011914
|
HAMIDA BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718262
|
|
HAMIDA BIDHABA
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-008-002/212
(BAMUNBARI)
|
0407004000NRG23310820220176992
|
02/09/2022
|
AYNAL HOQUE
|
0407004WL011923
|
AYNAL HOQUE
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718171
|
|
AYNAL HOQUE
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-008-002/212
(BAMUNBARI)
|
0407004000NRG23310820220176993
|
02/09/2022
|
Samastabhan Bibi
|
0407004WL011923
|
Samastabhan Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718255
|
|
Samastabhan Bibi
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-008-002/214
(BAMUNBARI)
|
0407004000NRG23310820220176972
|
02/09/2022
|
RAHIM BADSHA
|
0407004WL011920
|
RAHIM BADSHA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718109
|
|
RAHIM BADSHA
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-008-002/223
(BAMUNBARI)
|
0407004000NRG23310820220176784
|
02/09/2022
|
.Ful nessa Bibi
|
0407004WL011889
|
.Ful nessa Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718243
|
|
.Ful nessa Bibi
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-008-002/230
(BAMUNBARI)
|
0407004000NRG23310820220176849
|
02/09/2022
|
ABUR ALI
|
0407004WL011900
|
ABUR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718231
|
|
ABUR ALI
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-008-002/231
(BAMUNBARI)
|
0407004000NRG23310820220176956
|
02/09/2022
|
.Sakhina Bibi
|
0407004WL011917
|
.Sakhina Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718287
|
|
.Sakhina Bibi
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-008-002/231
(BAMUNBARI)
|
0407004000NRG23310820220176955
|
02/09/2022
|
CHABURUDDIN SHEKH
|
0407004WL011917
|
CHABURUDDIN SHEKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718224
|
|
CHABURUDDIN SHEKH
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-008-002/238
(BAMUNBARI)
|
0407004000NRG23310820220176800
|
02/09/2022
|
.Amot Ali
|
0407004WL011891
|
.Amot Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718186
|
|
.Amot Ali
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-008-002/238
(BAMUNBARI)
|
0407004000NRG23310820220176799
|
02/09/2022
|
MABAR ALI
|
0407004WL011891
|
MABAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718222
|
|
MABAR ALI
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-008-002/239
(BAMUNBARI)
|
0407004000NRG23310820220176785
|
02/09/2022
|
AMIR ALI
|
0407004WL011889
|
AMIR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718274
|
|
AMIR ALI
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-008-002/239
(BAMUNBARI)
|
0407004000NRG23310820220176786
|
02/09/2022
|
BUDUKJAN BIBI
|
0407004WL011889
|
BUDUKJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718288
|
|
BUDUKJAN BIBI
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-008-002/245
(BAMUNBARI)
|
0407004000NRG23310820220176810
|
02/09/2022
|
DALOKAJAN BIBI
|
0407004WL011894
|
DALOKAJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718297
|
|
DALOKAJAN BIBI
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-008-002/245
(BAMUNBARI)
|
0407004000NRG23310820220176809
|
02/09/2022
|
MOJIBAR RAHMAN
|
0407004WL011894
|
MOJIBAR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718098
|
|
MOJIBAR RAHMAN
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-008-002/3177952
(BAMUNBARI)
|
0407004000NRG23310820220176760
|
02/09/2022
|
SAJEDA BIBI
|
0407004WL011885
|
SAJEDA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718260
|
|
SAJEDA BIBI
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-008-002/392
(BAMUNBARI)
|
0407004000NRG23310820220176973
|
02/09/2022
|
MOMTAJ BIBI
|
0407004WL011920
|
MOMTAJ BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718369
|
|
MOMTAJ BIBI
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-008-002/471
(BAMUNBARI)
|
0407004000NRG23310820220176823
|
02/09/2022
|
Asiran Bibi
|
0407004WL011896
|
Asiran Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718234
|
|
Asiran Bibi
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-008-002/477
(BAMUNBARI)
|
0407004000NRG23310820220176965
|
02/09/2022
|
Joytun Nessa
|
0407004WL011919
|
Joytun Nessa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718315
|
|
Joytun Nessa
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-008-002/486
(BAMUNBARI)
|
0407004000NRG23310820220176967
|
02/09/2022
|
Isurbala Bibi
|
0407004WL011919
|
Isurbala Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718303
|
|
Isurbala Bibi
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-008-002/486
(BAMUNBARI)
|
0407004000NRG23310820220176966
|
02/09/2022
|
SHUKUR ALI
|
0407004WL011919
|
SHUKUR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718202
|
|
SHUKUR ALI
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-008-002/487
(BAMUNBARI)
|
0407004000NRG23310820220176968
|
02/09/2022
|
FUL NESSA BIBI
|
0407004WL011919
|
FUL NESSA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718235
|
|
FUL NESSA BIBI
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-008-002/501
(BAMUNBARI)
|
0407004000NRG23310820220176824
|
02/09/2022
|
NAHIMUDDIN
|
0407004WL011896
|
NAHIMUDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955718110
|
Account closed
|
|
|
|
74
|
CHAMARIA
|
AS-07-004-008-002/530
(BAMUNBARI)
|
0407004000NRG23310820220176861
|
02/09/2022
|
Tajel Haque
|
0407004WL011901
|
Tajel Haque
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718189
|
|
Tajel Haque
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-008-002/538
(BAMUNBARI)
|
0407004000NRG23310820220176791
|
02/09/2022
|
Sahadat Ali
|
0407004WL011890
|
Sahadat Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718332
|
|
Sahadat Ali
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-008-002/538
(BAMUNBARI)
|
0407004000NRG23310820220176790
|
02/09/2022
|
SAHADOR ALI
|
0407004WL011890
|
SAHADOR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955718376
|
Account closed
|
|
|
|
77
|
CHAMARIA
|
AS-07-004-008-002/539
(BAMUNBARI)
|
0407004000NRG23310820220176788
|
02/09/2022
|
MAFIDA BIBI
|
0407004WL011889
|
MAFIDA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718220
|
|
MAFIDA BIBI
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-008-002/559
(BAMUNBARI)
|
0407004000NRG23310820220176812
|
02/09/2022
|
Md. Jakir Hussain
|
0407004WL011894
|
Md. Jakir Hussain
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718187
|
|
Md. Jakir Hussain
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-008-002/560
(BAMUNBARI)
|
0407004000NRG23310820220176985
|
02/09/2022
|
AFASAR ALI
|
0407004WL011922
|
AFASAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718269
|
|
AFASAR ALI
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-008-002/568
(BAMUNBARI)
|
0407004000NRG23310820220176901
|
02/09/2022
|
AYSA BEGUM
|
0407004WL011908
|
AYSA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718230
|
|
AYSA BEGUM
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-008-002/576
(BAMUNBARI)
|
0407004000NRG23310820220176832
|
02/09/2022
|
JELAL HUSSAIN
|
0407004WL011897
|
JELAL HUSSAIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718278
|
|
JELAL HUSSAIN
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-008-002/58
(BAMUNBARI)
|
0407004000NRG23310820220176761
|
02/09/2022
|
bhadala SHEIKH
|
0407004WL011885
|
bhadala SHEIKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718185
|
|
bhadala SHEIKH
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-008-002/789
(BAMUNBARI)
|
0407004000NRG23310820220176801
|
02/09/2022
|
MAJIDA BEGUM
|
0407004WL011891
|
MAJIDA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718279
|
|
MAJIDA BEGUM
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-008-002/805-A
(BAMUNBARI)
|
0407004000NRG23310820220176753
|
02/09/2022
|
Saban Ali
|
0407004WL011883
|
Saban Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718205
|
|
Saban Ali
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-008-002/821-A
(BAMUNBARI)
|
0407004000NRG23310820220176948
|
02/09/2022
|
CHARAHAB ALI
|
0407004WL011916
|
CHARAHAB ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718316
|
|
CHARAHAB ALI
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-008-002/853
(BAMUNBARI)
|
0407004000NRG23310820220176963
|
02/09/2022
|
MAHIMA BEGUM
|
0407004WL011918
|
MAHIMA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718372
|
|
MAHIMA BEGUM
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-008-002/855
(BAMUNBARI)
|
0407004000NRG23310820220176943
|
02/09/2022
|
Asiran Bibi
|
0407004WL011915
|
Asiran Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718302
|
|
Asiran Bibi
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-008-002/855
(BAMUNBARI)
|
0407004000NRG23310820220176944
|
02/09/2022
|
FARIDA BEGUM
|
0407004WL011915
|
FARIDA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718310
|
|
FARIDA BEGUM
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-008-002/899
(BAMUNBARI)
|
0407004000NRG23310820220176768
|
02/09/2022
|
NASIR UDDIN
|
0407004WL011886
|
NASIR UDDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718214
|
|
NASIR UDDIN
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-008-002/902-A
(BAMUNBARI)
|
0407004000NRG23310820220176957
|
02/09/2022
|
SAIJER ALI
|
0407004WL011917
|
SAIJER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718323
|
|
SAIJER ALI
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-008-002/990
(BAMUNBARI)
|
0407004000NRG23310820220176851
|
02/09/2022
|
MAHIMA KHATUN
|
0407004WL011900
|
MAHIMA KHATUN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718283
|
|
MAHIMA KHATUN
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-008-003/107
(BAMUNBARI)
|
0407004000NRG23310820220176986
|
02/09/2022
|
BULBULI BEWA
|
0407004WL011922
|
BULBULI BEWA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718106
|
|
BULBULI BEWA
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-008-003/108-A
(BAMUNBARI)
|
0407004000NRG23310820220176814
|
02/09/2022
|
TASIRUN BIBI
|
0407004WL011894
|
TASIRUN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718322
|
|
TASIRUN BIBI
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-008-003/1296839
(BAMUNBARI)
|
0407004000NRG23310820220176969
|
02/09/2022
|
ASITON BIBI
|
0407004WL011919
|
ASITON BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718232
|
|
ASITON BIBI
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-008-003/14
(BAMUNBARI)
|
0407004000NRG23310820220176902
|
02/09/2022
|
NURNEHAR BEGUM
|
0407004WL011908
|
NURNEHAR BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718103
|
|
NURNEHAR BEGUM
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-008-003/1421
(BAMUNBARI)
|
0407004000NRG23310820220176841
|
02/09/2022
|
LALMOTI MANDAL
|
0407004WL011899
|
LALMOTI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718237
|
|
LALMOTI MANDAL
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-008-003/15
(BAMUNBARI)
|
0407004000NRG23310820220176987
|
02/09/2022
|
ABDUL SAMAD
|
0407004WL011922
|
ABDUL SAMAD
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718377
|
|
ABDUL SAMAD
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-008-003/15
(BAMUNBARI)
|
0407004000NRG23310820220176988
|
02/09/2022
|
JAHANARA BEGUM
|
0407004WL011922
|
JAHANARA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718295
|
|
JAHANARA BEGUM
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-008-003/1598
(BAMUNBARI)
|
0407004000NRG23310820220176732
|
02/09/2022
|
MD. NUR HUSSAIN
|
0407004WL011880
|
MD. NUR HUSSAIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718208
|
|
MD. NUR HUSSAIN
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-008-003/16
(BAMUNBARI)
|
0407004000NRG23310820220176950
|
02/09/2022
|
MAFURAN NESSA
|
0407004WL011916
|
MAFURAN NESSA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718250
|
|
MAFURAN NESSA
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-008-003/16
(BAMUNBARI)
|
0407004000NRG23310820220176949
|
02/09/2022
|
MD. SuRAJ ALI
|
0407004WL011916
|
MD. SuRAJ ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718245
|
|
MD. SuRAJ ALI
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-008-003/174-C
(BAMUNBARI)
|
0407004000NRG23310820220176886
|
02/09/2022
|
AHABUDDIN SHEKH
|
0407004WL011906
|
AHABUDDIN SHEKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718285
|
|
AHABUDDIN SHEKH
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-008-003/217
(BAMUNBARI)
|
0407004000NRG23310820220176958
|
02/09/2022
|
Iddris Ali
|
0407004WL011917
|
Iddris Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718277
|
|
Iddris Ali
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-008-003/2432486
(BAMUNBARI)
|
0407004000NRG23310820220176897
|
02/09/2022
|
CHIRAMAT ALI
|
0407004WL011907
|
CHIRAMAT ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718325
|
|
CHIRAMAT ALI
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-008-003/251
(BAMUNBARI)
|
0407004000NRG23310820220176805
|
02/09/2022
|
Abbas Ali
|
0407004WL011892
|
Abbas Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718314
|
|
Abbas Ali
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-008-003/257
(BAMUNBARI)
|
0407004000NRG23310820220176819
|
02/09/2022
|
Fojor ALI
|
0407004WL011895
|
Fojor ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955718188
|
Account closed
|
|
|
|
107
|
CHAMARIA
|
AS-07-004-008-003/296
(BAMUNBARI)
|
0407004000NRG23310820220176980
|
02/09/2022
|
HASEN ALI
|
0407004WL011921
|
HASEN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955718204
|
Account closed
|
|
|
|
108
|
CHAMARIA
|
AS-07-004-008-003/2987502
(BAMUNBARI)
|
0407004000NRG23310820220176887
|
02/09/2022
|
NOMORJAN BEOWA
|
0407004WL011906
|
NOMORJAN BEOWA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718304
|
|
NOMORJAN BEOWA
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-008-003/299
(BAMUNBARI)
|
0407004000NRG23310820220176835
|
02/09/2022
|
CHAMACHER Ali
|
0407004WL011898
|
CHAMACHER Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718307
|
|
CHAMACHER Ali
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-008-003/299
(BAMUNBARI)
|
0407004000NRG23310820220176836
|
02/09/2022
|
Jabeda Bibi
|
0407004WL011898
|
Jabeda Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718097
|
|
Jabeda Bibi
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-008-003/3067524
(BAMUNBARI)
|
0407004000NRG23310820220176868
|
02/09/2022
|
HAJERA BIBI
|
0407004WL011903
|
HAJERA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718306
|
|
HAJERA BIBI
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-008-003/32
(BAMUNBARI)
|
0407004000NRG23310820220176906
|
02/09/2022
|
MD.KHAIBAR ALI
|
0407004WL011909
|
MD.KHAIBAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718207
|
|
MD.KHAIBAR ALI
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-008-003/322
(BAMUNBARI)
|
0407004000NRG23310820220176888
|
02/09/2022
|
NAJUMUDDIN SHEKH
|
0407004WL011906
|
NAJUMUDDIN SHEKH
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718286
|
|
NAJUMUDDIN SHEKH
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-008-003/329
(BAMUNBARI)
|
0407004000NRG23310820220176869
|
02/09/2022
|
Sobder ALi
|
0407004WL011903
|
Sobder ALi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718223
|
|
Sobder ALi
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-008-003/339
(BAMUNBARI)
|
0407004000NRG23310820220176769
|
02/09/2022
|
SAMJAN BIBI
|
0407004WL011886
|
SAMJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718182
|
|
SAMJAN BIBI
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-008-003/34
(BAMUNBARI)
|
0407004000NRG23310820220176974
|
02/09/2022
|
JAHER ALI
|
0407004WL011920
|
JAHER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718218
|
|
JAHER ALI
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-008-003/359
(BAMUNBARI)
|
0407004000NRG23310820220176843
|
02/09/2022
|
AMjED ALI
|
0407004WL011899
|
AMjED ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718275
|
|
AMjED ALI
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-008-003/359
(BAMUNBARI)
|
0407004000NRG23310820220176844
|
02/09/2022
|
Rashida
|
0407004WL011899
|
Rashida
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718282
|
|
Rashida
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-008-003/380
(BAMUNBARI)
|
0407004000NRG23310820220176951
|
02/09/2022
|
Kiyamat ali
|
0407004WL011916
|
Kiyamat ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718225
|
|
Kiyamat ali
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-008-003/41
(BAMUNBARI)
|
0407004000NRG23310820220176782
|
02/09/2022
|
ABDUL MAJID
|
0407004WL011888
|
ABDUL MAJID
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718273
|
|
ABDUL MAJID
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-008-003/507-A
(BAMUNBARI)
|
0407004000NRG23310820220176925
|
02/09/2022
|
DULABHAN BIDHABA
|
0407004WL011912
|
DULABHAN BIDHABA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718176
|
|
DULABHAN BIDHABA
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-008-003/523
(BAMUNBARI)
|
0407004000NRG23310820220176853
|
02/09/2022
|
ABDUL KADER
|
0407004WL011900
|
ABDUL KADER
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718177
|
|
ABDUL KADER
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-008-003/523
(BAMUNBARI)
|
0407004000NRG23310820220176852
|
02/09/2022
|
HUnufa Bibi
|
0407004WL011900
|
HUnufa Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718101
|
|
HUnufa Bibi
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-008-003/590-D
(BAMUNBARI)
|
0407004000NRG23310820220176746
|
02/09/2022
|
MAMUD ALI
|
0407004WL011882
|
MAMUD ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718370
|
|
MAMUD ALI
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-008-003/596-A
(BAMUNBARI)
|
0407004000NRG23310820220176833
|
02/09/2022
|
Asuruddin Sheikh
|
0407004WL011897
|
Asuruddin Sheikh
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718228
|
|
Asuruddin Sheikh
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-008-003/6
(BAMUNBARI)
|
0407004000NRG23310820220176914
|
02/09/2022
|
AMARJAN BIBI
|
0407004WL011910
|
AMARJAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718246
|
|
AMARJAN BIBI
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-008-003/602-A
(BAMUNBARI)
|
0407004000NRG23310820220176953
|
02/09/2022
|
Tajima Bibi
|
0407004WL011916
|
Tajima Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718284
|
|
Tajima Bibi
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-008-003/605
(BAMUNBARI)
|
0407004000NRG23310820220176909
|
02/09/2022
|
Jarun Bewa
|
0407004WL011909
|
Jarun Bewa
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718221
|
|
Jarun Bewa
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-008-003/612
(BAMUNBARI)
|
0407004000NRG23310820220176975
|
02/09/2022
|
ALI HUSSAIN
|
0407004WL011920
|
ALI HUSSAIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718200
|
|
ALI HUSSAIN
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-008-003/612
(BAMUNBARI)
|
0407004000NRG23310820220176976
|
02/09/2022
|
Hajiran Bibi
|
0407004WL011920
|
Hajiran Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718100
|
|
Hajiran Bibi
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-008-003/619
(BAMUNBARI)
|
0407004000NRG23310820220176945
|
02/09/2022
|
JABEDA BEGUM
|
0407004WL011915
|
JABEDA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718280
|
|
JABEDA BEGUM
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-008-003/626-D
(BAMUNBARI)
|
0407004000NRG23310820220176919
|
02/09/2022
|
RAFIKA BIB
|
0407004WL011911
|
RAFIKA BIB
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718324
|
|
RAFIKA BIB
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-008-003/632
(BAMUNBARI)
|
0407004000NRG23310820220176916
|
02/09/2022
|
HASHEM ALI
|
0407004WL011910
|
HASHEM ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718326
|
|
HASHEM ALI
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-008-003/632
(BAMUNBARI)
|
0407004000NRG23310820220176917
|
02/09/2022
|
Rehena Bibi
|
0407004WL011910
|
Rehena Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718121
|
|
Rehena Bibi
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-008-003/634
(BAMUNBARI)
|
0407004000NRG23310820220176739
|
02/09/2022
|
ACHIYA BIBI
|
0407004WL011881
|
ACHIYA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718248
|
|
ACHIYA BIBI
|
()
|
|
136
|
CHAMARIA
|
AS-07-004-008-003/638
(BAMUNBARI)
|
0407004000NRG23310820220176808
|
02/09/2022
|
ASHER ALI
|
0407004WL011893
|
ASHER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718301
|
|
ASHER ALI
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-008-003/667
(BAMUNBARI)
|
0407004000NRG23310820220176946
|
02/09/2022
|
Samina Bibi
|
0407004WL011915
|
Samina Bibi
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718226
|
|
Samina Bibi
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-008-003/674
(BAMUNBARI)
|
0407004000NRG23310820220176910
|
02/09/2022
|
MAGBUL HUSSAIN
|
0407004WL011909
|
MAGBUL HUSSAIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718379
|
|
MAGBUL HUSSAIN
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-008-003/681
(BAMUNBARI)
|
0407004000NRG23310820220176854
|
02/09/2022
|
SIMAR ALI
|
0407004WL011900
|
SIMAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718219
|
|
SIMAR ALI
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-008-003/683
(BAMUNBARI)
|
0407004000NRG23310820220176793
|
02/09/2022
|
Md. Asur Ali
|
0407004WL011890
|
Md. Asur Ali
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718212
|
|
Md. Asur Ali
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-008-003/683
(BAMUNBARI)
|
0407004000NRG23310820220176794
|
02/09/2022
|
NILIMA BIBI
|
0407004WL011890
|
NILIMA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718253
|
|
NILIMA BIBI
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-008-003/695
(BAMUNBARI)
|
0407004000NRG23310820220176940
|
02/09/2022
|
JAHAR BHAN BIBI
|
0407004WL011914
|
JAHAR BHAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718378
|
|
JAHAR BHAN BIBI
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-008-003/7
(BAMUNBARI)
|
0407004000NRG23310820220176734
|
02/09/2022
|
NURJAHAN BIBI
|
0407004WL011880
|
NURJAHAN BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718294
|
|
NURJAHAN BIBI
|
()
|
|
144
|
CHAMARIA
|
AS-07-004-008-003/700
(BAMUNBARI)
|
0407004000NRG23310820220176981
|
02/09/2022
|
Maburuddin sheikh
|
0407004WL011921
|
Maburuddin sheikh
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718375
|
|
Maburuddin sheikh
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-008-003/712
(BAMUNBARI)
|
0407004000NRG23310820220176989
|
02/09/2022
|
Nazibor Rahman
|
0407004WL011922
|
Nazibor Rahman
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718191
|
|
Nazibor Rahman
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-008-003/724
(BAMUNBARI)
|
0407004000NRG23310820220176959
|
02/09/2022
|
Abdul Samad
|
0407004WL011917
|
Abdul Samad
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718305
|
|
Abdul Samad
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-008-003/726
(BAMUNBARI)
|
0407004000NRG23310820220176964
|
02/09/2022
|
PAMUR ALI
|
0407004WL011918
|
PAMUR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718111
|
|
PAMUR ALI
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-008-003/742
(BAMUNBARI)
|
0407004000NRG23310820220176926
|
02/09/2022
|
NESER ALI
|
0407004WL011912
|
NESER ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718209
|
|
NESER ALI
|
()
|
|
149
|
CHAMARIA
|
AS-07-004-008-003/876-A
(BAMUNBARI)
|
0407004000NRG23310820220176971
|
02/09/2022
|
ALIYA BIBI
|
0407004WL011919
|
ALIYA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955718227
|
Account closed
|
|
|
|
150
|
CHAMARIA
|
AS-07-004-008-003/901-A
(BAMUNBARI)
|
0407004000NRG23310820220176898
|
02/09/2022
|
ATOWAR RAHMAN
|
0407004WL011907
|
ATOWAR RAHMAN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718327
|
|
ATOWAR RAHMAN
|
()
|
|
151
|
CHAMARIA
|
AS-07-004-008-003/96-A
(BAMUNBARI)
|
0407004000NRG23310820220176867
|
02/09/2022
|
PARIOM BIBI
|
0407004WL011902
|
PARIOM BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718241
|
|
PARIOM BIBI
|
()
|
|
152
|
CHAMARIA
|
AS-07-004-008-004/1005
(BAMUNBARI)
|
0407004000NRG23310820220176920
|
02/09/2022
|
Jaychan Baroy
|
0407004WL011911
|
Jaychan Baroy
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718113
|
|
Jaychan Baroy
|
()
|
|
153
|
CHAMARIA
|
AS-07-004-008-004/1005
(BAMUNBARI)
|
0407004000NRG23310820220176921
|
02/09/2022
|
SIKUNI BAROI
|
0407004WL011911
|
SIKUNI BAROI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718096
|
|
SIKUNI BAROI
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-008-004/1006
(BAMUNBARI)
|
0407004000NRG23310820220176927
|
02/09/2022
|
HACHEN ALI
|
0407004WL011912
|
HACHEN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718300
|
|
HACHEN ALI
|
()
|
|
155
|
CHAMARIA
|
AS-07-004-008-004/1009
(BAMUNBARI)
|
0407004000NRG23310820220176740
|
02/09/2022
|
RATAN MANDAL
|
0407004WL011881
|
RATAN MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718122
|
|
RATAN MANDAL
|
()
|
|
156
|
CHAMARIA
|
AS-07-004-008-004/1030
(BAMUNBARI)
|
0407004000NRG23310820220176776
|
02/09/2022
|
SUBHA MANDAL
|
0407004WL011887
|
SUBHA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718190
|
|
SUBHA MANDAL
|
()
|
|
157
|
CHAMARIA
|
AS-07-004-008-004/1030
(BAMUNBARI)
|
0407004000NRG23310820220176775
|
02/09/2022
|
UMESH MANDAL
|
0407004WL011887
|
UMESH MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718290
|
|
UMESH MANDAL
|
()
|
|
158
|
CHAMARIA
|
AS-07-004-008-004/1042
(BAMUNBARI)
|
0407004000NRG23310820220176875
|
02/09/2022
|
BIRAKTA BALA KIRTONIYA
|
0407004WL011904
|
BIRAKTA BALA KIRTONIYA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718268
|
|
BIRAKTA BALA KIRTONIYA
|
()
|
|
159
|
CHAMARIA
|
AS-07-004-008-004/1042
(BAMUNBARI)
|
0407004000NRG23310820220176874
|
02/09/2022
|
HARIPAD KIRTANIYA
|
0407004WL011904
|
HARIPAD KIRTANIYA
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718193
|
|
HARIPAD KIRTANIYA
|
()
|
|
160
|
CHAMARIA
|
AS-07-004-008-004/1205
(BAMUNBARI)
|
0407004000NRG23310820220176881
|
02/09/2022
|
EAKADASHI MAJUMDAR
|
0407004WL011905
|
EAKADASHI MAJUMDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718252
|
|
EAKADASHI MAJUMDAR
|
()
|
|
161
|
CHAMARIA
|
AS-07-004-008-004/1205
(BAMUNBARI)
|
0407004000NRG23310820220176880
|
02/09/2022
|
SURENDRA MAZUMDAR
|
0407004WL011905
|
SURENDRA MAZUMDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718197
|
|
SURENDRA MAZUMDAR
|
()
|
|
162
|
CHAMARIA
|
AS-07-004-008-004/1364
(BAMUNBARI)
|
0407004000NRG23310820220176922
|
02/09/2022
|
PARESH SARDAR
|
0407004WL011911
|
PARESH SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718174
|
|
PARESH SARDAR
|
()
|
|
163
|
CHAMARIA
|
AS-07-004-008-004/206
(BAMUNBARI)
|
0407004000NRG23310820220176820
|
02/09/2022
|
MAHAR ALI
|
0407004WL011895
|
MAHAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718318
|
|
MAHAR ALI
|
()
|
|
164
|
CHAMARIA
|
AS-07-004-008-004/29-A
(BAMUNBARI)
|
0407004000NRG23310820220176815
|
02/09/2022
|
MANIK MANDAL
|
0407004WL011894
|
MANIK MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718107
|
|
MANIK MANDAL
|
()
|
|
165
|
CHAMARIA
|
AS-07-004-008-004/2942256
(BAMUNBARI)
|
0407004000NRG23310820220176882
|
02/09/2022
|
BHAKAT MANDAL
|
0407004WL011905
|
BHAKAT MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718328
|
|
BHAKAT MANDAL
|
()
|
|
166
|
CHAMARIA
|
AS-07-004-008-004/2949879
(BAMUNBARI)
|
0407004000NRG23310820220176741
|
02/09/2022
|
JAYANTI RAI
|
0407004WL011881
|
JAYANTI RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718266
|
|
JAYANTI RAI
|
()
|
|
167
|
CHAMARIA
|
AS-07-004-008-004/2957572
(BAMUNBARI)
|
0407004000NRG23310820220176883
|
02/09/2022
|
JAYNAL ABEDIN
|
0407004WL011905
|
JAYNAL ABEDIN
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718289
|
|
JAYNAL ABEDIN
|
()
|
|
168
|
CHAMARIA
|
AS-07-004-008-004/30-A
(BAMUNBARI)
|
0407004000NRG23310820220176742
|
02/09/2022
|
BHABEN MANDAL
|
0407004WL011881
|
BHABEN MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718368
|
|
BHABEN MANDAL
|
()
|
|
169
|
CHAMARIA
|
AS-07-004-008-004/3003659
(BAMUNBARI)
|
0407004000NRG23310820220176889
|
02/09/2022
|
AJMAT ALI
|
0407004WL011906
|
AJMAT ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718201
|
|
AJMAT ALI
|
()
|
|
170
|
CHAMARIA
|
AS-07-004-008-004/37-B
(BAMUNBARI)
|
0407004000NRG23310820220176747
|
02/09/2022
|
BHABEN SARDAR
|
0407004WL011882
|
BHABEN SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718371
|
|
BHABEN SARDAR
|
()
|
|
171
|
CHAMARIA
|
AS-07-004-008-004/438
(BAMUNBARI)
|
0407004000NRG23310820220176749
|
02/09/2022
|
ALOKA SARKAR
|
0407004WL011882
|
ALOKA SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718198
|
|
ALOKA SARKAR
|
()
|
|
172
|
CHAMARIA
|
AS-07-004-008-004/438
(BAMUNBARI)
|
0407004000NRG23310820220176748
|
02/09/2022
|
DAYAL SARKAR
|
0407004WL011882
|
DAYAL SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718240
|
|
DAYAL SARKAR
|
()
|
|
173
|
CHAMARIA
|
AS-07-004-008-004/448
(BAMUNBARI)
|
0407004000NRG23310820220176827
|
02/09/2022
|
SARALA MANDAL
|
0407004WL011896
|
SARALA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718272
|
|
SARALA MANDAL
|
()
|
|
174
|
CHAMARIA
|
AS-07-004-008-004/52-C
(BAMUNBARI)
|
0407004000NRG23310820220176923
|
02/09/2022
|
GAUR MANDAL
|
0407004WL011911
|
GAUR MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718256
|
|
GAUR MANDAL
|
()
|
|
175
|
CHAMARIA
|
AS-07-004-008-004/695-A
(BAMUNBARI)
|
0407004000NRG23310820220176884
|
02/09/2022
|
HAFIJA BEGUM
|
0407004WL011905
|
HAFIJA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718195
|
|
HAFIJA BEGUM
|
()
|
|
176
|
CHAMARIA
|
AS-07-004-008-004/8-C
(BAMUNBARI)
|
0407004000NRG23310820220176876
|
02/09/2022
|
Thakurpada Kirtoniya
|
0407004WL011904
|
Thakurpada Kirtoniya
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718099
|
|
Thakurpada Kirtoniya
|
()
|
|
177
|
CHAMARIA
|
AS-07-004-008-004/828
(BAMUNBARI)
|
0407004000NRG23310820220176837
|
02/09/2022
|
Khushi Mohan sarkar
|
0407004WL011898
|
Khushi Mohan sarkar
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718183
|
|
Khushi Mohan sarkar
|
()
|
|
178
|
CHAMARIA
|
AS-07-004-008-004/831
(BAMUNBARI)
|
0407004000NRG23310820220176877
|
02/09/2022
|
NITYA MANDAL
|
0407004WL011904
|
NITYA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718257
|
|
NITYA MANDAL
|
()
|
|
179
|
CHAMARIA
|
AS-07-004-008-004/839
(BAMUNBARI)
|
0407004000NRG23310820220176756
|
02/09/2022
|
BASANTI SARKAR
|
0407004WL011884
|
BASANTI SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718238
|
|
BASANTI SARKAR
|
()
|
|
180
|
CHAMARIA
|
AS-07-004-008-004/839
(BAMUNBARI)
|
0407004000NRG23310820220176757
|
02/09/2022
|
RAMKRISHNA SARKAR
|
0407004WL011884
|
RAMKRISHNA SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718331
|
|
RAMKRISHNA SARKAR
|
()
|
|
181
|
CHAMARIA
|
AS-07-004-008-004/845
(BAMUNBARI)
|
0407004000NRG23310820220176764
|
02/09/2022
|
MADAN MANDAL
|
0407004WL011885
|
MADAN MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718265
|
|
MADAN MANDAL
|
()
|
|
182
|
CHAMARIA
|
AS-07-004-008-004/846
(BAMUNBARI)
|
0407004000NRG23310820220176735
|
02/09/2022
|
Nilima sanyal
|
0407004WL011880
|
Nilima sanyal
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718259
|
|
Nilima sanyal
|
()
|
|
183
|
CHAMARIA
|
AS-07-004-008-004/855
(BAMUNBARI)
|
0407004000NRG23310820220176845
|
02/09/2022
|
BILASI BISWAS
|
0407004WL011899
|
BILASI BISWAS
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718194
|
|
BILASI BISWAS
|
()
|
|
184
|
CHAMARIA
|
AS-07-004-008-004/856
(BAMUNBARI)
|
0407004000NRG23310820220176846
|
02/09/2022
|
CHITA RANJAN MANDAL
|
0407004WL011899
|
CHITA RANJAN MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718180
|
|
CHITA RANJAN MANDAL
|
()
|
|
185
|
CHAMARIA
|
AS-07-004-008-004/86-B
(BAMUNBARI)
|
0407004000NRG23310820220176838
|
02/09/2022
|
JAYJIT MANDAL
|
0407004WL011898
|
JAYJIT MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718095
|
|
JAYJIT MANDAL
|
()
|
|
186
|
CHAMARIA
|
AS-07-004-008-004/860
(BAMUNBARI)
|
0407004000NRG23310820220176743
|
02/09/2022
|
FULMALA MANDAL
|
0407004WL011881
|
FULMALA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718196
|
|
FULMALA MANDAL
|
()
|
|
187
|
CHAMARIA
|
AS-07-004-008-004/883
(BAMUNBARI)
|
0407004000NRG23310820220176777
|
02/09/2022
|
SUBHAS MANDAL
|
0407004WL011887
|
SUBHAS MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718203
|
|
SUBHAS MANDAL
|
()
|
|
188
|
CHAMARIA
|
AS-07-004-008-004/891
(BAMUNBARI)
|
0407004000NRG23310820220176872
|
02/09/2022
|
MAHADEB MANDAL
|
0407004WL011903
|
MAHADEB MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718215
|
|
MAHADEB MANDAL
|
()
|
|
189
|
CHAMARIA
|
AS-07-004-008-004/892
(BAMUNBARI)
|
0407004000NRG23310820220176755
|
02/09/2022
|
GOBINDA SARKAR
|
0407004WL011883
|
GOBINDA SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718172
|
|
GOBINDA SARKAR
|
()
|
|
190
|
CHAMARIA
|
AS-07-004-008-004/913
(BAMUNBARI)
|
0407004000NRG23310820220176885
|
02/09/2022
|
MAHIR UDDIN ALI
|
0407004WL011905
|
MAHIR UDDIN ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718264
|
|
MAHIR UDDIN ALI
|
()
|
|
191
|
CHAMARIA
|
AS-07-004-008-004/914
(BAMUNBARI)
|
0407004000NRG23310820220176758
|
02/09/2022
|
KERAMAT ALI
|
0407004WL011884
|
KERAMAT ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718173
|
|
KERAMAT ALI
|
()
|
|
192
|
CHAMARIA
|
AS-07-004-008-004/933
(BAMUNBARI)
|
0407004000NRG23310820220176839
|
02/09/2022
|
ROHIDAS SARKAR
|
0407004WL011898
|
ROHIDAS SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718292
|
|
ROHIDAS SARKAR
|
()
|
|
193
|
CHAMARIA
|
AS-07-004-008-004/938
(BAMUNBARI)
|
0407004000NRG23310820220176878
|
02/09/2022
|
JANGANNATH SARKAR
|
0407004WL011904
|
JANGANNATH SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718216
|
|
JANGANNATH SARKAR
|
()
|
|
194
|
CHAMARIA
|
AS-07-004-008-004/945
(BAMUNBARI)
|
0407004000NRG23310820220176770
|
02/09/2022
|
LAKSHI RANI BISWAS
|
0407004WL011886
|
LAKSHI RANI BISWAS
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718249
|
|
LAKSHI RANI BISWAS
|
()
|
|
195
|
CHAMARIA
|
AS-07-004-008-004/949
(BAMUNBARI)
|
0407004000NRG23310820220176928
|
02/09/2022
|
HEMANTA SARDAR
|
0407004WL011912
|
HEMANTA SARDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718108
|
|
HEMANTA SARDAR
|
()
|
|
196
|
CHAMARIA
|
AS-07-004-008-004/956
(BAMUNBARI)
|
0407004000NRG23310820220176821
|
02/09/2022
|
BHIM MANDAL
|
0407004WL011895
|
BHIM MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718270
|
|
BHIM MANDAL
|
()
|
|
197
|
CHAMARIA
|
AS-07-004-008-004/963
(BAMUNBARI)
|
0407004000NRG23310820220176873
|
02/09/2022
|
PUSPABALA RAI
|
0407004WL011903
|
PUSPABALA RAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718263
|
|
PUSPABALA RAI
|
()
|
|
198
|
CHAMARIA
|
AS-07-004-008-004/973
(BAMUNBARI)
|
0407004000NRG23310820220176879
|
02/09/2022
|
Satyawati Ray
|
0407004WL011904
|
Satyawati Ray
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718181
|
|
Satyawati Ray
|
()
|
|
199
|
CHAMARIA
|
AS-07-004-008-004/982
(BAMUNBARI)
|
0407004000NRG23310820220176738
|
02/09/2022
|
JAYMALA MANDAL
|
0407004WL011880
|
JAYMALA MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718261
|
|
JAYMALA MANDAL
|
()
|
|
200
|
CHAMARIA
|
AS-07-004-008-004/982
(BAMUNBARI)
|
0407004000NRG23310820220176737
|
02/09/2022
|
SHARASWATI MANDAL
|
0407004WL011880
|
SHARASWATI MANDAL
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718229
|
|
SHARASWATI MANDAL
|
()
|
|
201
|
CHAMARIA
|
AS-07-004-008-004/983
(BAMUNBARI)
|
0407004000NRG23310820220176807
|
02/09/2022
|
EULMATI MAZUMDAR
|
0407004WL011892
|
EULMATI MAZUMDAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718213
|
|
EULMATI MAZUMDAR
|
()
|
|
202
|
CHAMARIA
|
AS-07-004-008-004/987
(BAMUNBARI)
|
0407004000NRG23310820220176759
|
02/09/2022
|
GOPAL SARKAR
|
0407004WL011884
|
GOPAL SARKAR
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718206
|
|
GOPAL SARKAR
|
()
|
|
203
|
CHAMARIA
|
AS-07-004-008-004/997
(BAMUNBARI)
|
0407004000NRG23310820220176890
|
02/09/2022
|
FULMALA BARAI
|
0407004WL011906
|
FULMALA BARAI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718244
|
|
FULMALA BARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729136
|
729136
|
|
|
|
|
|
|
|
|
204
|
CHAMARIA
|
AS-07-004-007-005/1177
(RANGAPANI)
|
0407004000NRG23010920220178122
|
02/09/2022
|
BANISH ALI
|
0407004WL012074
|
BANISH ALI
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718367
|
|
BANISH ALI
|
()
|
|
205
|
CHAMARIA
|
AS-07-004-007-005/1177
(RANGAPANI)
|
0407004000NRG23010920220178123
|
02/09/2022
|
NUR BHANU
|
0407004WL012074
|
NUR BHANU
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718333
|
|
NUR BHANU
|
()
|
|
206
|
CHAMARIA
|
AS-07-004-007-005/6026
(RANGAPANI)
|
0407004000NRG23010920220178198
|
02/09/2022
|
ABDUR RAHIM
|
0407004WL012081
|
ABDUR RAHIM
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718334
|
|
ABDUR RAHIM
|
()
|
|
207
|
CHAMARIA
|
AS-07-004-007-005/6026
(RANGAPANI)
|
0407004000NRG23010920220178199
|
02/09/2022
|
ABIDA KHATUN
|
0407004WL012081
|
ABIDA KHATUN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718335
|
|
ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
208
|
CHAMARIA
|
AS-07-004-007-005/1660
(RANGAPANI)
|
0407004000NRG23010920220178196
|
02/09/2022
|
Maidul Islam
|
0407004WL012081
|
Maidul Islam
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718366
|
|
Maidul Islam
|
()
|
|
209
|
CHAMARIA
|
AS-07-004-007-005/2053
(RANGAPANI)
|
0407004000NRG23010920220178177
|
02/09/2022
|
FULCHAN ALI
|
0407004WL012079
|
FULCHAN ALI
|
00176
|
IDIB000T520
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718336
|
|
FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
210
|
CHAMARIA
|
AS-07-004-007-005/20007
(RANGAPANI)
|
0407004000NRG23010920220178186
|
02/09/2022
|
MOFIJ UDDIN
|
0407004WL012080
|
MOFIJ UDDIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718128
|
|
MR MOFIJ UDDIN
|
()
|
|
211
|
CHAMARIA
|
AS-07-004-007-005/2053
(RANGAPANI)
|
0407004000NRG23010920220178176
|
02/09/2022
|
FULCHAN ALI
|
0407004WL012079
|
FULCHAN ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718345
|
|
MR FULSHAN ALI
|
()
|
|
212
|
CHAMARIA
|
AS-07-004-008-001/1124
(BAMUNBARI)
|
0407004000NRG23310820220176984
|
02/09/2022
|
DALIMAN NESSA
|
0407004WL011922
|
DALIMAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718351
|
|
MRS DALIMAN NESSA
|
()
|
|
213
|
CHAMARIA
|
AS-07-004-008-001/1134-A
(BAMUNBARI)
|
0407004000NRG23310820220176937
|
02/09/2022
|
SWAJAN Bibi
|
0407004WL011914
|
SWAJAN Bibi
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718353
|
|
MRS SWAJAN BIBI
|
()
|
|
214
|
CHAMARIA
|
AS-07-004-008-001/1149
(BAMUNBARI)
|
0407004000NRG23310820220176990
|
02/09/2022
|
RANGFUL BEGUM
|
0407004WL011923
|
RANGFUL BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718364
|
|
MRS RANGFUL BEGUM
|
()
|
|
215
|
CHAMARIA
|
AS-07-004-008-001/1156
(BAMUNBARI)
|
0407004000NRG23310820220176797
|
02/09/2022
|
KAMALA KHATUN
|
0407004WL011891
|
KAMALA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718348
|
|
MRS KAMALA KHATUN
|
()
|
|
216
|
CHAMARIA
|
AS-07-004-008-001/1244
(BAMUNBARI)
|
0407004000NRG23310820220176905
|
02/09/2022
|
BACHATAN NESSA
|
0407004WL011909
|
BACHATAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718350
|
|
MRS BACHATAN NESSA
|
()
|
|
217
|
CHAMARIA
|
AS-07-004-008-001/1307
(BAMUNBARI)
|
0407004000NRG23310820220176930
|
02/09/2022
|
KULSHAN BIBI
|
0407004WL011913
|
KULSHAN BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718358
|
|
MRS KULCHAN BIBI
|
()
|
|
218
|
CHAMARIA
|
AS-07-004-008-001/1309
(BAMUNBARI)
|
0407004000NRG23310820220176751
|
02/09/2022
|
JAHANARA BEGUM
|
0407004WL011883
|
JAHANARA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718352
|
|
MRS JAHANARA BEGUM
|
()
|
|
219
|
CHAMARIA
|
AS-07-004-008-001/1333
(BAMUNBARI)
|
0407004000NRG23310820220176900
|
02/09/2022
|
RAMECHA BEGUM
|
0407004WL011908
|
RAMECHA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718349
|
|
MRS RAMECHA BEGUM
|
()
|
|
220
|
CHAMARIA
|
AS-07-004-008-001/1342
(BAMUNBARI)
|
0407004000NRG23310820220176752
|
02/09/2022
|
HARAN ALI
|
0407004WL011883
|
HARAN ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718342
|
|
MR HARAN ALI
|
()
|
|
221
|
CHAMARIA
|
AS-07-004-008-001/1386
(BAMUNBARI)
|
0407004000NRG23310820220176931
|
02/09/2022
|
Shukur Ali
|
0407004WL011913
|
Shukur Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718337
|
|
MD SHUKUR ALI AHMED
|
()
|
|
222
|
CHAMARIA
|
AS-07-004-008-001/2894241
(BAMUNBARI)
|
0407004000NRG23310820220176848
|
02/09/2022
|
SHAJAHAN ALI
|
0407004WL011900
|
SHAJAHAN ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718341
|
|
MR SHWAHAJAHAN ALI
|
()
|
|
223
|
CHAMARIA
|
AS-07-004-008-001/3054640
(BAMUNBARI)
|
0407004000NRG23310820220176938
|
02/09/2022
|
MONOWARA BEGUM
|
0407004WL011914
|
MONOWARA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718347
|
|
MRS MONOWARA BEGUM
|
()
|
|
224
|
CHAMARIA
|
AS-07-004-008-001/3058691
(BAMUNBARI)
|
0407004000NRG23310820220176942
|
02/09/2022
|
HAIDAR ALI
|
0407004WL011915
|
HAIDAR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718346
|
|
MR HAYDAR ALI
|
()
|
|
225
|
CHAMARIA
|
AS-07-004-008-001/3121701
(BAMUNBARI)
|
0407004000NRG23310820220176781
|
02/09/2022
|
KASHEM ALI
|
0407004WL011888
|
KASHEM ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718343
|
|
MR KASHEM ALI
|
()
|
|
226
|
CHAMARIA
|
AS-07-004-008-002/1664
(BAMUNBARI)
|
0407004000NRG23310820220176865
|
02/09/2022
|
DELDAR HUSSAIN
|
0407004WL011902
|
DELDAR HUSSAIN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718363
|
|
MR DILDAR HUSSAIN
|
()
|
|
227
|
CHAMARIA
|
AS-07-004-008-002/199
(BAMUNBARI)
|
0407004000NRG23310820220176773
|
02/09/2022
|
SAHAR ALI
|
0407004WL011887
|
SAHAR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718137
|
|
MR SAHAR ALI
|
()
|
|
228
|
CHAMARIA
|
AS-07-004-008-002/2924099
(BAMUNBARI)
|
0407004000NRG23310820220176860
|
02/09/2022
|
ANJAMA BIBI
|
0407004WL011901
|
ANJAMA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718344
|
|
MS ANJAMA ALI
|
()
|
|
229
|
CHAMARIA
|
AS-07-004-008-002/3131494
(BAMUNBARI)
|
0407004000NRG23310820220176811
|
02/09/2022
|
SALEMAN ALI
|
0407004WL011894
|
SALEMAN ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718133
|
|
MR CHALEMAN ALI
|
()
|
|
230
|
CHAMARIA
|
AS-07-004-008-002/43
(BAMUNBARI)
|
0407004000NRG23310820220176787
|
02/09/2022
|
MAHAMMAD ALI
|
0407004WL011889
|
MAHAMMAD ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718124
|
|
MR MAHAMMAD ALI
|
()
|
|
231
|
CHAMARIA
|
AS-07-004-008-002/69-A
(BAMUNBARI)
|
0407004000NRG23310820220176994
|
02/09/2022
|
FATIAR RAHMAN
|
0407004WL011923
|
FATIAR RAHMAN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718340
|
|
MR FATIOR RAHMAN
|
()
|
|
232
|
CHAMARIA
|
AS-07-004-008-002/702-A
(BAMUNBARI)
|
0407004000NRG23310820220176792
|
02/09/2022
|
Fayaj Uddin Ahmed
|
0407004WL011890
|
Fayaj Uddin Ahmed
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718134
|
|
MR FAYAJUDDIN AHMED
|
()
|
|
233
|
CHAMARIA
|
AS-07-004-008-002/922
(BAMUNBARI)
|
0407004000NRG23310820220176918
|
02/09/2022
|
JARINA KHATUN
|
0407004WL011911
|
JARINA KHATUN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718357
|
|
MRS JARJINA KHATUN
|
()
|
|
234
|
CHAMARIA
|
AS-07-004-008-003/108-A
(BAMUNBARI)
|
0407004000NRG23310820220176813
|
02/09/2022
|
Jalal Ali
|
0407004WL011894
|
Jalal Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718129
|
|
MR JALAL ALI
|
()
|
|
235
|
CHAMARIA
|
AS-07-004-008-003/1598
(BAMUNBARI)
|
0407004000NRG23310820220176733
|
02/09/2022
|
SIRIMJAN BIBI
|
0407004WL011880
|
SIRIMJAN BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718362
|
|
MRS SRIMJAN BIBI
|
()
|
|
236
|
CHAMARIA
|
AS-07-004-008-003/1619
(BAMUNBARI)
|
0407004000NRG23310820220176979
|
02/09/2022
|
MINU BEGUM
|
0407004WL011921
|
MINU BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718138
|
|
MRS MINU BEGAM
|
()
|
|
237
|
CHAMARIA
|
AS-07-004-008-003/2885506
(BAMUNBARI)
|
0407004000NRG23310820220176806
|
02/09/2022
|
TAYJUDDIN AHMED
|
0407004WL011892
|
TAYJUDDIN AHMED
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718356
|
|
MR TAYJUDDIN AHMED
|
()
|
|
238
|
CHAMARIA
|
AS-07-004-008-003/3094930
(BAMUNBARI)
|
0407004000NRG23310820220176842
|
02/09/2022
|
SAMINUL HOQUE
|
0407004WL011899
|
SAMINUL HOQUE
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718136
|
|
MR SAMINUL HOQUE
|
()
|
|
239
|
CHAMARIA
|
AS-07-004-008-003/329
(BAMUNBARI)
|
0407004000NRG23310820220176870
|
02/09/2022
|
ABIYA BIBI
|
0407004WL011903
|
ABIYA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718354
|
|
MRS ABIYA BIBI
|
()
|
|
240
|
CHAMARIA
|
AS-07-004-008-003/350
(BAMUNBARI)
|
0407004000NRG23310820220176762
|
02/09/2022
|
ABDUL MALEK
|
0407004WL011885
|
ABDUL MALEK
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718359
|
|
MR ABDUL MALEK
|
()
|
|
241
|
CHAMARIA
|
AS-07-004-008-003/6
(BAMUNBARI)
|
0407004000NRG23310820220176915
|
02/09/2022
|
AJEDA BEGUM
|
0407004WL011910
|
AJEDA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718361
|
|
MRS AJEDA BEGUM
|
()
|
|
242
|
CHAMARIA
|
AS-07-004-008-003/602-A
(BAMUNBARI)
|
0407004000NRG23310820220176952
|
02/09/2022
|
Jahangir Ali
|
0407004WL011916
|
Jahangir Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718339
|
|
MD JAHANGIR ALI
|
()
|
|
243
|
CHAMARIA
|
AS-07-004-008-003/656
(BAMUNBARI)
|
0407004000NRG23310820220176903
|
02/09/2022
|
Md. Tirpad Ali
|
0407004WL011908
|
Md. Tirpad Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718355
|
|
MR TIRPAD ALI
|
()
|
|
244
|
CHAMARIA
|
AS-07-004-008-003/656
(BAMUNBARI)
|
0407004000NRG23310820220176904
|
02/09/2022
|
RAMISHA BEGUM
|
0407004WL011908
|
RAMISHA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718135
|
|
MRS RAMISHA BEGUM
|
()
|
|
245
|
CHAMARIA
|
AS-07-004-008-003/671
(BAMUNBARI)
|
0407004000NRG23310820220176825
|
02/09/2022
|
Abdul Jalil
|
0407004WL011896
|
Abdul Jalil
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718123
|
|
MR ABDUL JALIL
|
()
|
|
246
|
CHAMARIA
|
AS-07-004-008-003/671
(BAMUNBARI)
|
0407004000NRG23310820220176826
|
02/09/2022
|
SAHERA BIBI
|
0407004WL011896
|
SAHERA BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718125
|
|
MRS SAHERA BIBI
|
()
|
|
247
|
CHAMARIA
|
AS-07-004-008-003/681
(BAMUNBARI)
|
0407004000NRG23310820220176855
|
02/09/2022
|
MOFIDA BEGUM
|
0407004WL011900
|
MOFIDA BEGUM
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718126
|
|
MRS MOFIDA BEGUM
|
()
|
|
248
|
CHAMARIA
|
AS-07-004-008-003/701-A
(BAMUNBARI)
|
0407004000NRG23310820220176982
|
02/09/2022
|
Akkes Ali
|
0407004WL011921
|
Akkes Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718131
|
|
MR AKKAS ALI
|
()
|
|
249
|
CHAMARIA
|
AS-07-004-008-003/709
(BAMUNBARI)
|
0407004000NRG23310820220176763
|
02/09/2022
|
Makbul Hussain
|
0407004WL011885
|
Makbul Hussain
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718338
|
|
MR MOKBUL HUSSAIN
|
()
|
|
250
|
CHAMARIA
|
AS-07-004-008-003/723-A
(BAMUNBARI)
|
0407004000NRG23310820220176977
|
02/09/2022
|
AFUL BIBI
|
0407004WL011920
|
AFUL BIBI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718360
|
|
MRS ALAFUL BIBI
|
()
|
|
251
|
CHAMARIA
|
AS-07-004-008-003/797
(BAMUNBARI)
|
0407004000NRG23310820220176866
|
02/09/2022
|
SORAB ALI
|
0407004WL011902
|
SORAB ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718127
|
|
MR SORAB ALI
|
()
|
|
252
|
CHAMARIA
|
AS-07-004-008-003/801
(BAMUNBARI)
|
0407004000NRG23310820220176795
|
02/09/2022
|
Aseda Begum
|
0407004WL011890
|
Aseda Begum
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718365
|
|
MRS ASEDA BEGUM
|
()
|
|
253
|
CHAMARIA
|
AS-07-004-008-003/876-A
(BAMUNBARI)
|
0407004000NRG23310820220176970
|
02/09/2022
|
AHIJUDDIN Ali
|
0407004WL011919
|
AHIJUDDIN Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718139
|
|
MR AHIJUDDIN ALI
|
()
|
|
254
|
CHAMARIA
|
AS-07-004-008-003/903-D
(BAMUNBARI)
|
0407004000NRG23310820220176995
|
02/09/2022
|
NAFIYAL ALI
|
0407004WL011923
|
NAFIYAL ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718130
|
|
MR NAFIYAL HUSSAIN
|
()
|
|
255
|
CHAMARIA
|
AS-07-004-008-004/81-B
(BAMUNBARI)
|
0407004000NRG23310820220176933
|
02/09/2022
|
SHAHIJUDDIN SHEIKH
|
0407004WL011913
|
SHAHIJUDDIN SHEIKH
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718132
|
|
MR SHAHIJUDDIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168544
|
168544
|
|
|
|
|
|
|
|
|
256
|
CHAMARIA
|
AS-07-004-008-001/1104
(BAMUNBARI)
|
0407004000NRG23310820220176862
|
02/09/2022
|
GYAN MOHAN MANDAL
|
0407004WL011902
|
GYAN MOHAN MANDAL
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718140
|
|
MR JNANAMOHAN MANDAL
|
()
|
|
257
|
CHAMARIA
|
AS-07-004-008-004/856
(BAMUNBARI)
|
0407004000NRG23310820220176847
|
02/09/2022
|
AALOKI Mandal
|
0407004WL011899
|
AALOKI Mandal
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718141
|
|
MRS AALOKI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
258
|
CHAMARIA
|
AS-07-004-008-002/1658
(BAMUNBARI)
|
0407004000NRG23310820220176817
|
02/09/2022
|
MD. AZIZUL HAQUE
|
0407004WL011895
|
MD. AZIZUL HAQUE
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718145
|
|
MR AJIJUL HOQUE
|
()
|
|
259
|
CHAMARIA
|
AS-07-004-008-003/32
(BAMUNBARI)
|
0407004000NRG23310820220176907
|
02/09/2022
|
SIMRAN NESSA
|
0407004WL011909
|
SIMRAN NESSA
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718142
|
|
MISS SIMRAN NESSA
|
()
|
|
260
|
CHAMARIA
|
AS-07-004-008-003/40
(BAMUNBARI)
|
0407004000NRG23310820220176908
|
02/09/2022
|
MAHIMA BIBI
|
0407004WL011909
|
MAHIMA BIBI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718143
|
|
MRS MAHIMA BIBI
|
()
|
|
261
|
CHAMARIA
|
AS-07-004-008-003/596-A
(BAMUNBARI)
|
0407004000NRG23310820220176834
|
02/09/2022
|
JOB BHAN BIBI
|
0407004WL011897
|
JOB BHAN BIBI
|
00415
|
SBIN0011615
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718144
|
|
MISS JOB BHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
262
|
CHAMARIA
|
AS-07-004-007-005/1660
(RANGAPANI)
|
0407004000NRG23010920220178197
|
02/09/2022
|
FATEMA KHATUN
|
0407004WL012081
|
FATEMA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718150
|
|
MRS FATEMA KHATUN
|
()
|
|
263
|
CHAMARIA
|
AS-07-004-007-005/20007
(RANGAPANI)
|
0407004000NRG23010920220178187
|
02/09/2022
|
ABIDA KHATUN
|
0407004WL012080
|
ABIDA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955718160
|
No Such Account
|
|
|
|
264
|
CHAMARIA
|
AS-07-004-007-005/805
(RANGAPANI)
|
0407004000NRG23010920220178125
|
02/09/2022
|
KULSHUN NESSA
|
0407004WL012074
|
KULSHUN NESSA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718148
|
|
MRS KULACHUN NECHA
|
()
|
|
265
|
CHAMARIA
|
AS-07-004-007-005/805
(RANGAPANI)
|
0407004000NRG23010920220178124
|
02/09/2022
|
Subur Uddin
|
0407004WL012074
|
Subur Uddin
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718156
|
|
MR CHABUR UDDIN
|
()
|
|
266
|
CHAMARIA
|
AS-07-004-007-005/9140
(RANGAPANI)
|
0407004000NRG23010920220178188
|
02/09/2022
|
ABDUL ALIM
|
0407004WL012080
|
ABDUL ALIM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718146
|
|
MR ABDUL ALIM
|
()
|
|
267
|
CHAMARIA
|
AS-07-004-007-005/936
(RANGAPANI)
|
0407004000NRG23010920220178127
|
02/09/2022
|
JORINA KHATUN
|
0407004WL012074
|
JORINA KHATUN
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718147
|
|
MRS JARINA KHATUN
|
()
|
|
268
|
CHAMARIA
|
AS-07-004-007-005/936
(RANGAPANI)
|
0407004000NRG23010920220178126
|
02/09/2022
|
Mainal Haque
|
0407004WL012074
|
Mainal Haque
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718157
|
|
MR MAYNAL HOQUE
|
()
|
|
269
|
CHAMARIA
|
AS-07-004-008-001/1058
(BAMUNBARI)
|
0407004000NRG23310820220176954
|
02/09/2022
|
ABDUL MATLEB
|
0407004WL011917
|
ABDUL MATLEB
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718149
|
|
MR ABDUL MOTALEB
|
()
|
|
270
|
CHAMARIA
|
AS-07-004-008-001/1123
(BAMUNBARI)
|
0407004000NRG23310820220176924
|
02/09/2022
|
AZMAT ALI
|
0407004WL011912
|
AZMAT ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718120
|
|
AJMOT ALI
|
()
|
|
271
|
CHAMARIA
|
AS-07-004-008-001/1143
(BAMUNBARI)
|
0407004000NRG23310820220176822
|
02/09/2022
|
CHIDDIK ALI
|
0407004WL011896
|
CHIDDIK ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718158
|
|
MR CHIDDIK ALI
|
()
|
|
272
|
CHAMARIA
|
AS-07-004-008-001/1280
(BAMUNBARI)
|
0407004000NRG23310820220176996
|
02/09/2022
|
Samsul Hoque
|
0407004WL011924
|
Samsul Hoque
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718153
|
|
MR SAMSUL HOQUE
|
()
|
|
273
|
CHAMARIA
|
AS-07-004-008-001/1390
(BAMUNBARI)
|
0407004000NRG23310820220176783
|
02/09/2022
|
JAHURA BEGUM
|
0407004WL011889
|
JAHURA BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718154
|
|
MRS JAHURA BEGAM
|
()
|
|
274
|
CHAMARIA
|
AS-07-004-008-001/213
(BAMUNBARI)
|
0407004000NRG23310820220176913
|
02/09/2022
|
SAMINA BEGUM
|
0407004WL011910
|
SAMINA BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718151
|
|
MRS SAMINA BEGUM
|
()
|
|
275
|
CHAMARIA
|
AS-07-004-008-001/3058690
(BAMUNBARI)
|
0407004000NRG23310820220176772
|
02/09/2022
|
Chahed Ali
|
0407004WL011887
|
Chahed Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718155
|
|
MR CHAHEDALI ALI
|
()
|
|
276
|
CHAMARIA
|
AS-07-004-008-004/3057336
(BAMUNBARI)
|
0407004000NRG23310820220176871
|
02/09/2022
|
CHAHJAHAN ALI
|
0407004WL011903
|
CHAHJAHAN ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718159
|
|
MR CHAHJAHAN ALI
|
()
|
|
277
|
CHAMARIA
|
AS-07-004-008-004/852
(BAMUNBARI)
|
0407004000NRG23310820220176736
|
02/09/2022
|
BOSONTA SHINGH
|
0407004WL011880
|
BOSONTA SHINGH
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718119
|
|
MR BASANTA SINGH
|
()
|
|
278
|
CHAMARIA
|
AS-07-004-008-004/935
(BAMUNBARI)
|
0407004000NRG23310820220176840
|
02/09/2022
|
NIKHIL RAI
|
0407004WL011898
|
NIKHIL RAI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718152
|
|
MR NIKHIL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
279
|
CHAMARIA
|
AS-07-004-001-001/389
(NAGARBERA)
|
0407004000NRG23010920220178101
|
02/09/2022
|
Dalim Medhi
|
0407004WL012071
|
Dalim Medhi
|
00462
|
UCBA0001201
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718165
|
|
DALIM MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
280
|
CHAMARIA
|
AS-07-004-007-005/9140
(RANGAPANI)
|
0407004000NRG23010920220178189
|
02/09/2022
|
AMINA KHATUN
|
0407004WL012080
|
AMINA KHATUN
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718164
|
|
AMINA KHATUN
|
()
|
|
281
|
CHAMARIA
|
AS-07-004-008-001/1057
(BAMUNBARI)
|
0407004000NRG23310820220176778
|
02/09/2022
|
TACHER ALI
|
0407004WL011888
|
TACHER ALI
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718163
|
|
TACHER ALI
|
()
|
|
282
|
CHAMARIA
|
AS-07-004-008-001/1114
(BAMUNBARI)
|
0407004000NRG23310820220176960
|
02/09/2022
|
RABIYAL HUSSAIN
|
0407004WL011918
|
RABIYAL HUSSAIN
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718162
|
|
RABIYAL HUSSAIN
|
()
|
|
283
|
CHAMARIA
|
AS-07-004-008-001/1130
(BAMUNBARI)
|
0407004000NRG23310820220176934
|
02/09/2022
|
DARBES ALI
|
0407004WL011914
|
DARBES ALI
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718161
|
|
DARBES ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
284
|
CHAMARIA
|
AS-07-004-008-002/2924099
(BAMUNBARI)
|
0407004000NRG23310820220176859
|
02/09/2022
|
HAMID ALI
|
0407004WL011901
|
HAMID ALI
|
00662
|
BDBL0001353
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718168
|
|
HAMID ALI
|
()
|
|
285
|
CHAMARIA
|
AS-07-004-008-003/38-C
(BAMUNBARI)
|
0407004000NRG23310820220176754
|
02/09/2022
|
ABUL HUSSAIN
|
0407004WL011883
|
ABUL HUSSAIN
|
00662
|
BDBL0001353
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955718167
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1044240
|
1044240
|
|
|
|
|
|
|
|