|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMARIA
|
AS-07-004-006-001/3225
(TUPAMARI)
|
0407004000NRG23080520220073874
|
08/05/2022
|
moinal Haque
|
0407004WL002046
|
moinal Haque
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338477
|
|
moinalHaque
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-006-002/221
(TUPAMARI)
|
0407004000NRG23080520220073909
|
08/05/2022
|
jahidul Islam
|
0407004WL002046
|
jahidul Islam
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338478
|
|
jahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-006-002/233-A
(TUPAMARI)
|
0407004000NRG23080520220073911
|
08/05/2022
|
NABIRAN NESHA
|
0407004WL002046
|
NABIRAN NESHA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338480
|
|
NABIRANNESHA
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-006-002/252
(TUPAMARI)
|
0407004000NRG23080520220073913
|
08/05/2022
|
ARMINA BEGUM
|
0407004WL002046
|
ARMINA BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338479
|
|
ARMINABEGUM
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-006-002/252
(TUPAMARI)
|
0407004000NRG23080520220073912
|
08/05/2022
|
ASHRAW ALI
|
0407004WL002046
|
ASHRAW ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338481
|
|
ASHRAWALI
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-006-002/269-B
(TUPAMARI)
|
0407004000NRG23080520220073916
|
08/05/2022
|
JALAL UDDIN
|
0407004WL002046
|
JALAL UDDIN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338483
|
|
JALALUDDIN
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-006-002/281-A
(TUPAMARI)
|
0407004000NRG23080520220073917
|
08/05/2022
|
MONOWARA KHATUN
|
0407004WL002046
|
MONOWARA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338482
|
|
MONOWARAKHATUN
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-006-002/5692
(TUPAMARI)
|
0407004000NRG23080520220073920
|
08/05/2022
|
Abdul Hannan
|
0407004WL002046
|
Abdul Hannan
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338485
|
|
AbdulHannan
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-006-002/5692
(TUPAMARI)
|
0407004000NRG23080520220073921
|
08/05/2022
|
Rashida ahmed
|
0407004WL002046
|
Rashida ahmed
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338484
|
|
Rashidaahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
CHAMARIA
|
AS-07-004-006-001/1920
(TUPAMARI)
|
0407004000NRG23080520220073538
|
08/05/2022
|
ABDUL GOFUR
|
0407004WL002041
|
ABDUL GOFUR
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338493
|
|
ABDULGOFUR
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-006-001/240-B
(TUPAMARI)
|
0407004000NRG23080520220073867
|
08/05/2022
|
Ashraf Ali
|
0407004WL002046
|
Ashraf Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338500
|
|
AshrafAli
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-006-001/243-A
(TUPAMARI)
|
0407004000NRG23080520220073868
|
08/05/2022
|
Bimala Khatun
|
0407004WL002046
|
Bimala Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338509
|
|
BimalaKhatun
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-006-001/2431
(TUPAMARI)
|
0407004000NRG23080520220073871
|
08/05/2022
|
aksed Ali
|
0407004WL002046
|
aksed Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338486
|
|
aksedAli
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-006-001/2962
(TUPAMARI)
|
0407004000NRG23080520220073548
|
08/05/2022
|
KARIMUL ISLAM
|
0407004WL002041
|
KARIMUL ISLAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338506
|
|
KARIMULISLAM
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-006-001/3216
(TUPAMARI)
|
0407004000NRG23080520220073551
|
08/05/2022
|
Badasa mina
|
0407004WL002041
|
Badasa mina
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338511
|
|
Badasamina
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-006-001/3469
(TUPAMARI)
|
0407004000NRG23080520220073878
|
08/05/2022
|
Hachina Khatun
|
0407004WL002046
|
Hachina Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338508
|
|
HachinaKhatun
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-006-001/3699
(TUPAMARI)
|
0407004000NRG23080520220073554
|
08/05/2022
|
SATTAR ALI
|
0407004WL002041
|
SATTAR ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338504
|
|
SATTARALI
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-006-001/534-A
(TUPAMARI)
|
0407004000NRG23080520220073557
|
08/05/2022
|
Juran Ali
|
0407004WL002041
|
Juran Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338489
|
|
JuranAli
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-006-001/626
(TUPAMARI)
|
0407004000NRG23080520220073559
|
08/05/2022
|
HABEZ UDDIN
|
0407004WL002041
|
HABEZ UDDIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338495
|
|
HABEZUDDIN
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-006-001/886
(TUPAMARI)
|
0407004000NRG23080520220073560
|
08/05/2022
|
Sahab ali
|
0407004WL002041
|
Sahab ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338488
|
|
Sahabali
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-006-001/909
(TUPAMARI)
|
0407004000NRG23080520220073561
|
08/05/2022
|
Abdul Aziz
|
0407004WL002041
|
Abdul Aziz
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338502
|
|
AbdulAziz
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-006-001/909
(TUPAMARI)
|
0407004000NRG23080520220073562
|
08/05/2022
|
Mohidul Islam
|
0407004WL002041
|
Mohidul Islam
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338499
|
|
MohidulIslam
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-006-001/999
(TUPAMARI)
|
0407004000NRG23080520220073564
|
08/05/2022
|
Babar Ali
|
0407004WL002041
|
Babar Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338505
|
|
BabarAli
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-006-002/1176
(TUPAMARI)
|
0407004000NRG23080520220073902
|
08/05/2022
|
Akmat Ali
|
0407004WL002046
|
Akmat Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338507
|
|
AkmatAli
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-006-002/1688
(TUPAMARI)
|
0407004000NRG23080520220073574
|
08/05/2022
|
Aijal Hoque
|
0407004WL002041
|
Aijal Hoque
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338510
|
|
AijalHoque
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-006-002/1688
(TUPAMARI)
|
0407004000NRG23080520220073572
|
08/05/2022
|
Jahidul Islam
|
0407004WL002041
|
Jahidul Islam
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338501
|
|
JahidulIslam
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-006-002/1703
(TUPAMARI)
|
0407004000NRG23080520220073575
|
08/05/2022
|
NILVANU NESSA
|
0407004WL002041
|
NILVANU NESSA
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338494
|
|
NILVANUNESSA
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-006-002/1757
(TUPAMARI)
|
0407004000NRG23080520220073578
|
08/05/2022
|
TAHER ALI
|
0407004WL002041
|
TAHER ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338487
|
|
TAHERALI
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-006-002/1783
(TUPAMARI)
|
0407004000NRG23080520220073579
|
08/05/2022
|
AHAD ALI
|
0407004WL002041
|
AHAD ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338497
|
|
AHADALI
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-006-002/1783
(TUPAMARI)
|
0407004000NRG23080520220073580
|
08/05/2022
|
Bibi hawa
|
0407004WL002041
|
Bibi hawa
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338498
|
|
Bibihawa
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-006-002/1806
(TUPAMARI)
|
0407004000NRG23080520220073585
|
08/05/2022
|
HARJAT ALI
|
0407004WL002041
|
HARJAT ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338492
|
|
HARJATALI
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-006-002/1853
(TUPAMARI)
|
0407004000NRG23080520220073591
|
08/05/2022
|
Afsar Ali
|
0407004WL002041
|
Afsar Ali
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338491
|
|
AfsarAli
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-006-002/1886
(TUPAMARI)
|
0407004000NRG23080520220073593
|
08/05/2022
|
ZAKIR HUSSAIN
|
0407004WL002041
|
ZAKIR HUSSAIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338490
|
|
ZAKIRHUSSAIN
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-006-002/233-A
(TUPAMARI)
|
0407004000NRG23080520220073910
|
08/05/2022
|
ABDUL LATIF MOMIN
|
0407004WL002046
|
ABDUL LATIF MOMIN
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338503
|
|
ABDULLATIFMOMIN
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-006-002/526-B
(TUPAMARI)
|
0407004000NRG23080520220073600
|
08/05/2022
|
SOFIQUL ISLAM
|
0407004WL002041
|
SOFIQUL ISLAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338496
|
|
SOFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
36
|
CHAMARIA
|
AS-07-004-006-001/240-B
(TUPAMARI)
|
0407004000NRG23080520220073866
|
08/05/2022
|
Aysha Khatun
|
0407004WL002046
|
Aysha Khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338517
|
|
AyshaKhatun
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-006-001/3815
(TUPAMARI)
|
0407004000NRG23080520220073880
|
08/05/2022
|
ZABED ALI
|
0407004WL002046
|
ZABED ALI
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338512
|
|
ZABEDALI
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-006-001/567
(TUPAMARI)
|
0407004000NRG23080520220073889
|
08/05/2022
|
Asia Khatun
|
0407004WL002046
|
Asia Khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338514
|
|
AsiaKhatun
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-006-002/1250
(TUPAMARI)
|
0407004000NRG23080520220073903
|
08/05/2022
|
Chaman Ali
|
0407004WL002046
|
Chaman Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338513
|
|
ChamanAli
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-006-002/1250
(TUPAMARI)
|
0407004000NRG23080520220073904
|
08/05/2022
|
monobara khatun
|
0407004WL002046
|
monobara khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338515
|
|
monobarakhatun
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-006-002/6878
(TUPAMARI)
|
0407004000NRG23080520220073923
|
08/05/2022
|
Najiran nesha
|
0407004WL002046
|
Najiran nesha
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338516
|
|
Najirannesha
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-006-002/7413
(TUPAMARI)
|
0407004000NRG23080520220073925
|
08/05/2022
|
Mafida khatun
|
0407004WL002046
|
Mafida khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338518
|
|
Mafidakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
43
|
CHAMARIA
|
AS-07-004-006-002/32
(TUPAMARI)
|
0407004000NRG23080520220073919
|
08/05/2022
|
Shahanas parbin
|
0407004WL002046
|
Shahanas parbin
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338519
|
|
MISS SHAHANAS PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
CHAMARIA
|
AS-07-004-006-001/1920
(TUPAMARI)
|
0407004000NRG23080520220073540
|
08/05/2022
|
Ainal Hoque
|
0407004WL002041
|
Ainal Hoque
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338535
|
|
MR AINAL HOQUE
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-006-001/1920
(TUPAMARI)
|
0407004000NRG23080520220073541
|
08/05/2022
|
Khairan nessa
|
0407004WL002041
|
Khairan nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338524
|
|
MRS KHAIRAN NESSA
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-006-001/1920
(TUPAMARI)
|
0407004000NRG23080520220073539
|
08/05/2022
|
Sahara Khatun
|
0407004WL002041
|
Sahara Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338431
|
|
MRS CHAHERA KHATUN
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-006-001/221-A
(TUPAMARI)
|
0407004000NRG23080520220073545
|
08/05/2022
|
JAMAL UDDIN
|
0407004WL002041
|
JAMAL UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338531
|
|
MR JAMAL UDDIN
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-006-001/221-A
(TUPAMARI)
|
0407004000NRG23080520220073544
|
08/05/2022
|
KULSUM NESSA
|
0407004WL002041
|
KULSUM NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338425
|
|
MRS KULSON NESSA
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-006-001/2281
(TUPAMARI)
|
0407004000NRG23080520220073863
|
08/05/2022
|
SARMALA
|
0407004WL002046
|
SARMALA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338538
|
|
MISS SARAMALA KHATUN
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-006-001/2344
(TUPAMARI)
|
0407004000NRG23080520220073864
|
08/05/2022
|
Majeda Khtaun
|
0407004WL002046
|
Majeda Khtaun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338421
|
|
MISS MAJEDA KHATUN
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-006-001/243-A
(TUPAMARI)
|
0407004000NRG23080520220073869
|
08/05/2022
|
Mahar Ali
|
0407004WL002046
|
Mahar Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338437
|
|
MR MAHAR ALI
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-006-001/261
(TUPAMARI)
|
0407004000NRG23080520220073872
|
08/05/2022
|
Misiron
|
0407004WL002046
|
Misiron
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338438
|
|
MRS MISIRAN NESSA
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-006-001/2628
(TUPAMARI)
|
0407004000NRG23080520220073873
|
08/05/2022
|
Komela Khatun
|
0407004WL002046
|
Komela Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338525
|
|
MRS KAMELA KHATUN
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-006-001/2962
(TUPAMARI)
|
0407004000NRG23080520220073549
|
08/05/2022
|
Nur Bhanu khatun
|
0407004WL002041
|
Nur Bhanu khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338527
|
|
MRS NURBHANU KHATUN
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-006-001/3083
(TUPAMARI)
|
0407004000NRG23080520220073550
|
08/05/2022
|
Hamida ahmed
|
0407004WL002041
|
Hamida ahmed
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338422
|
|
MISS HAMIDA AHMED
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-006-001/3284
(TUPAMARI)
|
0407004000NRG23080520220073876
|
08/05/2022
|
Semela Khatun
|
0407004WL002046
|
Semela Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338419
|
|
MISS SOMOLA KHATUN
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-006-001/3757
(TUPAMARI)
|
0407004000NRG23080520220073555
|
08/05/2022
|
Maleka khatun
|
0407004WL002041
|
Maleka khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338414
|
|
MISS MALEKA KHATUN
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-006-001/3807
(TUPAMARI)
|
0407004000NRG23080520220073556
|
08/05/2022
|
KADBHANU NESSA
|
0407004WL002041
|
KADBHANU NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338423
|
|
MISS KADABHANU NECHA
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-006-001/4040
(TUPAMARI)
|
0407004000NRG23080520220073881
|
08/05/2022
|
MOFIDUL ISLAM
|
0407004WL002046
|
MOFIDUL ISLAM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338428
|
|
MR MOFIDUL ISLAM
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-006-001/534-A
(TUPAMARI)
|
0407004000NRG23080520220073558
|
08/05/2022
|
JOYMALA KHATUN
|
0407004WL002041
|
JOYMALA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338429
|
|
MRS JAYAMALA KHATUN
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-006-001/567
(TUPAMARI)
|
0407004000NRG23080520220073887
|
08/05/2022
|
Azizul Haque
|
0407004WL002046
|
Azizul Haque
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338526
|
|
MR AJIJUL HOQUE
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-006-001/597
(TUPAMARI)
|
0407004000NRG23080520220073891
|
08/05/2022
|
Alim Uddin
|
0407004WL002046
|
Alim Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338436
|
|
MR ALIM UDDIN
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-006-001/6624
(TUPAMARI)
|
0407004000NRG23080520220073895
|
08/05/2022
|
Jaban ali
|
0407004WL002046
|
Jaban ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338439
|
|
MR JABAN ALI
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-006-001/6624
(TUPAMARI)
|
0407004000NRG23080520220073896
|
08/05/2022
|
Nilima khatun
|
0407004WL002046
|
Nilima khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338442
|
|
MRS NILIMA KHATUN
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-006-001/7015
(TUPAMARI)
|
0407004000NRG23080520220073898
|
08/05/2022
|
Hasina khatun
|
0407004WL002046
|
Hasina khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338424
|
|
MRS HASINA KHATUN
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-006-001/7015
(TUPAMARI)
|
0407004000NRG23080520220073897
|
08/05/2022
|
Saher ali
|
0407004WL002046
|
Saher ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338435
|
|
MR SAHER ALI
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-006-001/821
(TUPAMARI)
|
0407004000NRG23080520220073899
|
08/05/2022
|
Aynal Haque
|
0407004WL002046
|
Aynal Haque
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338418
|
|
MR AYANAL HOQUE
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-006-001/915
(TUPAMARI)
|
0407004000NRG23080520220073563
|
08/05/2022
|
Firoja khatun
|
0407004WL002041
|
Firoja khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338528
|
|
MRS FIROJA KHATUN
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-006-001/999
(TUPAMARI)
|
0407004000NRG23080520220073565
|
08/05/2022
|
Parbin ahmed
|
0407004WL002041
|
Parbin ahmed
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338432
|
|
MRS PARBIN AHMED
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-006-002/1079
(TUPAMARI)
|
0407004000NRG23080520220073901
|
08/05/2022
|
Taij Uddin
|
0407004WL002046
|
Taij Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338441
|
|
MR TAIJ UDDIN
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-006-002/1648
(TUPAMARI)
|
0407004000NRG23080520220073567
|
08/05/2022
|
Banisha khatun
|
0407004WL002041
|
Banisha khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338539
|
|
MISS BANICHA KHATUN
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-006-002/1648
(TUPAMARI)
|
0407004000NRG23080520220073566
|
08/05/2022
|
Hajrat ali
|
0407004WL002041
|
Hajrat ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338440
|
|
MR HAJARAT ALI
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-006-002/1686
(TUPAMARI)
|
0407004000NRG23080520220073569
|
08/05/2022
|
AINAL HOQUE
|
0407004WL002041
|
AINAL HOQUE
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338427
|
|
MR AINAL HOQUE
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-006-002/1686
(TUPAMARI)
|
0407004000NRG23080520220073570
|
08/05/2022
|
Kahinur begum
|
0407004WL002041
|
Kahinur begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338426
|
|
MRS KAHINUR BEGUM
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-006-002/1688
(TUPAMARI)
|
0407004000NRG23080520220073571
|
08/05/2022
|
Jamila khatun
|
0407004WL002041
|
Jamila khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338536
|
|
MISS JAMILA KHATUN
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-006-002/1688
(TUPAMARI)
|
0407004000NRG23080520220073573
|
08/05/2022
|
Nilima khatun
|
0407004WL002041
|
Nilima khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338430
|
|
MRS NILIMA AHMED
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-006-002/1700
(TUPAMARI)
|
0407004000NRG23080520220073908
|
08/05/2022
|
MARJINA KHATUN
|
0407004WL002046
|
MARJINA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338530
|
|
MISS MARZINA BEGUM
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-006-002/1710
(TUPAMARI)
|
0407004000NRG23080520220073577
|
08/05/2022
|
Joygan Nessa
|
0407004WL002041
|
Joygan Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338532
|
|
MRS JAYGAN NESSA
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-006-002/1710
(TUPAMARI)
|
0407004000NRG23080520220073576
|
08/05/2022
|
KURAbAN ALI
|
0407004WL002041
|
KURAbAN ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338433
|
|
MR KURABAN ALI
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-006-002/1791
(TUPAMARI)
|
0407004000NRG23080520220073581
|
08/05/2022
|
Saniwara Khatun
|
0407004WL002041
|
Saniwara Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338415
|
|
MISS SANIARA KHATUN
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-006-002/1793
(TUPAMARI)
|
0407004000NRG23080520220073582
|
08/05/2022
|
AABED ALI
|
0407004WL002041
|
AABED ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338417
|
|
MR AABED ALI
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-006-002/1793
(TUPAMARI)
|
0407004000NRG23080520220073583
|
08/05/2022
|
Kitap ali
|
0407004WL002041
|
Kitap ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338434
|
|
MR KITAP ALI
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-006-002/1806
(TUPAMARI)
|
0407004000NRG23080520220073586
|
08/05/2022
|
Bahatan Nessa
|
0407004WL002041
|
Bahatan Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338541
|
|
MISS BAHATAN NESHA
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-006-002/1820
(TUPAMARI)
|
0407004000NRG23080520220073588
|
08/05/2022
|
Merina khatun
|
0407004WL002041
|
Merina khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338540
|
|
MISS MERINA KHATUN
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-006-002/1851
(TUPAMARI)
|
0407004000NRG23080520220073590
|
08/05/2022
|
Ashma
|
0407004WL002041
|
Ashma
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338420
|
|
MISS ACHAMA KHATUN
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-006-002/1851
(TUPAMARI)
|
0407004000NRG23080520220073589
|
08/05/2022
|
JAHIR UDDIN
|
0407004WL002041
|
JAHIR UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338529
|
|
MR JOHIR UDDIN
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-006-002/1853
(TUPAMARI)
|
0407004000NRG23080520220073592
|
08/05/2022
|
Mala Khatun
|
0407004WL002041
|
Mala Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338533
|
|
MRS MALA KHATUN
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-006-002/1887
(TUPAMARI)
|
0407004000NRG23080520220073594
|
08/05/2022
|
JELEHA KHATUN
|
0407004WL002041
|
JELEHA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338416
|
|
MISS JELEHA KHATUN
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-006-002/2853
(TUPAMARI)
|
0407004000NRG23080520220073596
|
08/05/2022
|
Jahanara khatun
|
0407004WL002041
|
Jahanara khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338537
|
|
MISS JAHANARA KHATUN
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-006-002/32
(TUPAMARI)
|
0407004000NRG23080520220073918
|
08/05/2022
|
Abdul Hamid mazumdar
|
0407004WL002046
|
Abdul Hamid mazumdar
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338521
|
|
MR ABDUL HAMID MAZUMDER
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-006-002/379
(TUPAMARI)
|
0407004000NRG23080520220073597
|
08/05/2022
|
Mahir Ali
|
0407004WL002041
|
Mahir Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338520
|
|
MR MAHIR ALI
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-006-002/379
(TUPAMARI)
|
0407004000NRG23080520220073598
|
08/05/2022
|
Mohiron Nessa
|
0407004WL002041
|
Mohiron Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338534
|
|
MISS MOHIRAN NESSA
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-006-002/526-B
(TUPAMARI)
|
0407004000NRG23080520220073599
|
08/05/2022
|
ROWSHONARA AHMED
|
0407004WL002041
|
ROWSHONARA AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338522
|
|
MISS ROWSHONARA AHMED
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-006-002/7413
(TUPAMARI)
|
0407004000NRG23080520220073924
|
08/05/2022
|
Sofiqul Islam
|
0407004WL002046
|
Sofiqul Islam
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338523
|
|
MR SOFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
95
|
CHAMARIA
|
AS-07-004-006-001/3265
(TUPAMARI)
|
0407004000NRG23080520220073875
|
08/05/2022
|
Mamena Khatun
|
0407004WL002046
|
Mamena Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338447
|
|
MISS MAMENA KHATUN
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-006-001/619
(TUPAMARI)
|
0407004000NRG23080520220073893
|
08/05/2022
|
HUSSAIN ALI
|
0407004WL002046
|
HUSSAIN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338443
|
|
MR HUSSAIN ALI
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-006-001/619
(TUPAMARI)
|
0407004000NRG23080520220073894
|
08/05/2022
|
Rukiya Ahmed
|
0407004WL002046
|
Rukiya Ahmed
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338446
|
|
MRS RUKIA AHMED
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-006-001/96
(TUPAMARI)
|
0407004000NRG23080520220073900
|
08/05/2022
|
AMIRAN NESSA
|
0407004WL002046
|
AMIRAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338445
|
|
MRS AMIRAN NESSA
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-006-002/1820
(TUPAMARI)
|
0407004000NRG23080520220073587
|
08/05/2022
|
SHAHAR UDDIN
|
0407004WL002041
|
SHAHAR UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338444
|
|
MR SHAHAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
100
|
CHAMARIA
|
AS-07-004-006-001/1000
(TUPAMARI)
|
0407004000NRG23080520220073861
|
08/05/2022
|
Md. Rahim Badsha
|
0407004WL002046
|
Md. Rahim Badsha
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338473
|
|
MR RAHIM BADSHA
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-006-001/1944
(TUPAMARI)
|
0407004000NRG23080520220073543
|
08/05/2022
|
Abdul Kader
|
0407004WL002041
|
Abdul Kader
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338469
|
|
MR ABDUL KADER
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-006-001/2245
(TUPAMARI)
|
0407004000NRG23080520220073862
|
08/05/2022
|
md. Aynal Haque
|
0407004WL002046
|
md. Aynal Haque
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338464
|
|
MR AYNAL HOQUE
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-006-001/2374
(TUPAMARI)
|
0407004000NRG23080520220073865
|
08/05/2022
|
Tara bhanu
|
0407004WL002046
|
Tara bhanu
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338460
|
|
MRS TARABHANU NESHA
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-006-001/243-B
(TUPAMARI)
|
0407004000NRG23080520220073870
|
08/05/2022
|
Manowara Begum
|
0407004WL002046
|
Manowara Begum
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338471
|
|
MRS MANOWARA BEGUM
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-006-001/2914
(TUPAMARI)
|
0407004000NRG23080520220073547
|
08/05/2022
|
Hunufa Khatun
|
0407004WL002041
|
Hunufa Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338459
|
|
MRS HANUFA KHATUN
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-006-001/2914
(TUPAMARI)
|
0407004000NRG23080520220073546
|
08/05/2022
|
Ibrahim Ali
|
0407004WL002041
|
Ibrahim Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338470
|
|
MR IBRAHIM ALI
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-006-001/3226-A
(TUPAMARI)
|
0407004000NRG23080520220073552
|
08/05/2022
|
Lutfur Rahman
|
0407004WL002041
|
Lutfur Rahman
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1269338461
|
No Such Account
|
|
|
|
108
|
CHAMARIA
|
AS-07-004-006-001/3226-A
(TUPAMARI)
|
0407004000NRG23080520220073553
|
08/05/2022
|
Tasmina Aktar
|
0407004WL002041
|
Tasmina Aktar
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338465
|
|
MRS JASMINA AKTAR
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-006-001/3468
(TUPAMARI)
|
0407004000NRG23080520220073877
|
08/05/2022
|
RAJIDA KHATUN
|
0407004WL002046
|
RAJIDA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338462
|
|
MRS RAJIDA BEGUM
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-006-001/3469
(TUPAMARI)
|
0407004000NRG23080520220073879
|
08/05/2022
|
Bahar Ali
|
0407004WL002046
|
Bahar Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338456
|
|
MR BAHAR ALI
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-006-001/50174
(TUPAMARI)
|
0407004000NRG23080520220073882
|
08/05/2022
|
ASIYA KHATUN
|
0407004WL002046
|
ASIYA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338451
|
|
MRS ASIYA KHATUN
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-006-001/516
(TUPAMARI)
|
0407004000NRG23080520220073883
|
08/05/2022
|
Gafur ali
|
0407004WL002046
|
Gafur ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338455
|
|
MR GAFUR ALI
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-006-001/564
(TUPAMARI)
|
0407004000NRG23080520220073884
|
08/05/2022
|
JUBBAR ALI
|
0407004WL002046
|
JUBBAR ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338454
|
|
MR JUBBAR ALI
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-006-001/564
(TUPAMARI)
|
0407004000NRG23080520220073886
|
08/05/2022
|
SHOHIDUL ISLAM
|
0407004WL002046
|
SHOHIDUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338452
|
|
MR SHOHIDUL ISLAM
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-006-001/564
(TUPAMARI)
|
0407004000NRG23080520220073885
|
08/05/2022
|
SUHITAN NESSA
|
0407004WL002046
|
SUHITAN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338453
|
|
MRS SUHITAN NESHA
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-006-001/567
(TUPAMARI)
|
0407004000NRG23080520220073888
|
08/05/2022
|
JAHANARA KHATUN
|
0407004WL002046
|
JAHANARA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338468
|
|
MR JAHANARA KHATUN
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-006-001/581
(TUPAMARI)
|
0407004000NRG23080520220073890
|
08/05/2022
|
Kulchum Nessa
|
0407004WL002046
|
Kulchum Nessa
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338449
|
|
MRS KULCHUM NESSA
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-006-001/597
(TUPAMARI)
|
0407004000NRG23080520220073892
|
08/05/2022
|
Chaneka Begum
|
0407004WL002046
|
Chaneka Begum
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338458
|
|
MRS CHANEKA BEGUM
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-006-002/1317
(TUPAMARI)
|
0407004000NRG23080520220073906
|
08/05/2022
|
joyton nessa
|
0407004WL002046
|
joyton nessa
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338450
|
|
MRS JAYTAN BEGUM
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-006-002/1317
(TUPAMARI)
|
0407004000NRG23080520220073905
|
08/05/2022
|
Md. Nakur Uddin
|
0407004WL002046
|
Md. Nakur Uddin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338475
|
|
MR NAKUR UDDIN
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-006-002/1479
(TUPAMARI)
|
0407004000NRG23080520220073907
|
08/05/2022
|
NURMINA AKTAR
|
0407004WL002046
|
NURMINA AKTAR
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338448
|
|
MRS NURMINA AKTAR
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-006-002/1680
(TUPAMARI)
|
0407004000NRG23080520220073568
|
08/05/2022
|
Anowar Hussen
|
0407004WL002041
|
Anowar Hussen
|
00415
|
SBIN0016942
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1269338463
|
No Such Account
|
|
|
|
123
|
CHAMARIA
|
AS-07-004-006-002/1793
(TUPAMARI)
|
0407004000NRG23080520220073584
|
08/05/2022
|
Abdul Alim
|
0407004WL002041
|
Abdul Alim
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338466
|
|
MR ABDUL ALIM
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-006-002/260
(TUPAMARI)
|
0407004000NRG23080520220073915
|
08/05/2022
|
Atikul
|
0407004WL002046
|
Atikul
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338472
|
|
MR ATIKUL ISLAM
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-006-002/260
(TUPAMARI)
|
0407004000NRG23080520220073914
|
08/05/2022
|
Hawa khatun
|
0407004WL002046
|
Hawa khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338457
|
|
MRS HAOWA KHATUN
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-006-002/2853
(TUPAMARI)
|
0407004000NRG23080520220073595
|
08/05/2022
|
Ajmol Hoque
|
0407004WL002041
|
Ajmol Hoque
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338467
|
|
MR AJAMAL HOQUE
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-006-002/6878
(TUPAMARI)
|
0407004000NRG23080520220073922
|
08/05/2022
|
Fayej Uddin
|
0407004WL002046
|
Fayej Uddin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338474
|
|
MR FAYEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
128
|
CHAMARIA
|
AS-07-004-006-001/1944
(TUPAMARI)
|
0407004000NRG23080520220073542
|
08/05/2022
|
Abdul Hakim
|
0407004WL002041
|
Abdul Hakim
|
00468
|
UBIN0543730
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269338476
|
|
AbdulHakim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|