|
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
|
Odali
|
AS-13-009-002-002/1634
()
|
0413009000NRG23221020220610034
|
22/10/2022
|
Fulmani Bora
|
0413009WL032688
|
Fulmani Bora
|
00029
|
PUNB0RRBAGB
|
198
|
198
|
Processed
|
29/10/2022
|
|
5996390684
|
|
Fulmani Bora
|
()
|
|
2
|
Odali
|
AS-13-009-002-002/1701
()
|
0413009000NRG23221020220610035
|
22/10/2022
|
Jyoti Bora
|
0413009WL032688
|
Jyoti Bora
|
00029
|
PUNB0RRBAGB
|
198
|
198
|
Processed
|
29/10/2022
|
|
5996390682
|
|
Jyoti Bora
|
()
|
|
3
|
Odali
|
AS-13-009-002-002/325
()
|
0413009000NRG23221020220610036
|
22/10/2022
|
Shashikanta Chauhan
|
0413009WL032688
|
Shashikanta Chauhan
|
00029
|
PUNB0RRBAGB
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
5996390547
|
|
Shashikanta Chauhan
|
()
|
|
4
|
Odali
|
AS-13-009-002-002/327
()
|
0413009000NRG23221020220610037
|
22/10/2022
|
Sane Bonia
|
0413009WL032688
|
Sane Bonia
|
00029
|
PUNB0RRBAGB
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
5996390545
|
|
Sane Bonia
|
()
|
|
5
|
Odali
|
AS-13-009-002-002/330
()
|
0413009000NRG23221020220610038
|
22/10/2022
|
Sankar Chouhan
|
0413009WL032688
|
Sankar Chouhan
|
00029
|
PUNB0RRBAGB
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
5996390685
|
|
Sankar Chouhan
|
()
|
|
6
|
Odali
|
AS-13-009-002-002/335
()
|
0413009000NRG23221020220610039
|
22/10/2022
|
Tankeswar Mech
|
0413009WL032688
|
Tankeswar Mech
|
00029
|
PUNB0RRBAGB
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
5996390683
|
|
Tankeswar Mech
|
()
|
|
7
|
Odali
|
AS-13-009-002-002/402
()
|
0413009000NRG23221020220610041
|
22/10/2022
|
Durgawati Chouhan
|
0413009WL032688
|
Durgawati Chouhan
|
00029
|
PUNB0RRBAGB
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
5996390546
|
|
Durgawati Chouhan
|
()
|
|
8
|
Odali
|
AS-13-009-002-002/419
()
|
0413009000NRG23221020220610042
|
22/10/2022
|
Parthana Chamuwa Baruah
|
0413009WL032688
|
Parthana Chamuwa Baruah
|
00029
|
PUNB0RRBAGB
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
5996390548
|
|
Parthana Chamuwa Baruah
|
()
|
|
9
|
Odali
|
AS-13-009-006-003/646
()
|
0413009000NRG23221020220609975
|
22/10/2022
|
Rabindra Das
|
0413009WL032680
|
Rabindra Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390544
|
|
Rabindra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
10
|
Odali
|
AS-13-009-004-001/93
()
|
0413009000NRG23221020220609997
|
22/10/2022
|
Mujibur Rahman
|
0413009WL032683
|
Mujibur Rahman
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390648
|
|
Mujibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
Odali
|
AS-13-009-004-001/30
()
|
0413009000NRG23221020220610016
|
22/10/2022
|
Mirjan Ali
|
0413009WL032685
|
Mirjan Ali
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390538
|
|
Mirjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
12
|
Odali
|
AS-13-009-003-001/1974
()
|
0413009000NRG23221020220610345
|
22/10/2022
|
Rasmina Begum
|
0413009WL032726
|
Rasmina Begum
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390692
|
|
Rasmina Begum
|
()
|
|
13
|
Odali
|
AS-13-009-004-001/1117
()
|
0413009000NRG23221020220610025
|
22/10/2022
|
Sowadur Rahman Laskar
|
0413009WL032686
|
Sowadur Rahman Laskar
|
00354
|
PUNB0003220
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996390539
|
|
Sowadur Rahman Laskar
|
()
|
|
14
|
Odali
|
AS-13-009-004-001/729
()
|
0413009000NRG23221020220609988
|
22/10/2022
|
Khadiza Begum
|
0413009WL032682
|
Khadiza Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390540
|
|
Khadiza Begum
|
()
|
|
15
|
Odali
|
AS-13-009-004-003/1035
()
|
0413009000NRG23221020220610020
|
22/10/2022
|
Rahima Begum
|
0413009WL032685
|
Rahima Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390541
|
|
Rahima Begum
|
()
|
|
16
|
Odali
|
AS-13-009-004-004/17
()
|
0413009000NRG23221020220610021
|
22/10/2022
|
Mazidur Rahman
|
0413009WL032685
|
Mazidur Rahman
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390691
|
|
Mazidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
17
|
Odali
|
AS-13-009-009-001/625
()
|
0413009000NRG23221020220609979
|
22/10/2022
|
Mojibur Rahman
|
0413009WL032681
|
Mojibur Rahman
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390690
|
|
Mojibur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
Odali
|
AS-13-009-004-001/1091
()
|
0413009000NRG23221020220610012
|
22/10/2022
|
Rashida Begum
|
0413009WL032685
|
Rashida Begum
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390542
|
|
Rashida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
19
|
Odali
|
AS-13-009-004-002/1157
()
|
0413009000NRG23221020220610028
|
22/10/2022
|
Eusub Ali
|
0413009WL032686
|
Eusub Ali
|
00354
|
PUNB0136520
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996390689
|
|
Eusub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
Odali
|
AS-13-009-004-004/17
()
|
0413009000NRG23221020220610022
|
22/10/2022
|
Pakiza Begum
|
0413009WL032685
|
Pakiza Begum
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390695
|
|
Pakiza Begum
|
()
|
|
21
|
Odali
|
AS-13-009-004-004/357
()
|
0413009000NRG23221020220610023
|
22/10/2022
|
Kamlarun Nessa
|
0413009WL032685
|
Kamlarun Nessa
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390686
|
|
Kamlarun Nessa
|
()
|
|
22
|
Odali
|
AS-13-009-006-001/151
()
|
0413009000NRG23221020220609972
|
22/10/2022
|
RANJIT SUKLABAIDYA
|
0413009WL032680
|
RANJIT SUKLABAIDYA
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390688
|
|
RANJIT SUKLABAIDYA
|
()
|
|
23
|
Odali
|
AS-13-009-006-001/173-A
()
|
0413009000NRG23221020220609973
|
22/10/2022
|
Nimai Nath
|
0413009WL032680
|
Nimai Nath
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390687
|
|
Nimai Nath
|
()
|
|
24
|
Odali
|
AS-13-009-006-003/916-A
()
|
0413009000NRG23221020220609971
|
22/10/2022
|
Shefali Das
|
0413009WL032679
|
Shefali Das
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390543
|
|
Shefali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
25
|
Odali
|
AS-13-009-003-025/367
()
|
0413009000NRG23221020220610388
|
22/10/2022
|
Halima Begum
|
0413009WL032727
|
Halima Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390680
|
|
MISS HALIMA BEGUM
|
()
|
|
26
|
Odali
|
AS-13-009-004-001/1098
()
|
0413009000NRG23221020220610001
|
22/10/2022
|
Aklima Khatun
|
0413009WL032684
|
Aklima Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390553
|
|
MRS AKLIMA KHATUN
|
()
|
|
27
|
Odali
|
AS-13-009-004-001/1098
()
|
0413009000NRG23221020220610000
|
22/10/2022
|
Yusub Ali
|
0413009WL032684
|
Yusub Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390558
|
|
MR YUSUB ALI
|
()
|
|
28
|
Odali
|
AS-13-009-004-001/1105
()
|
0413009000NRG23221020220610003
|
22/10/2022
|
Mrs. Sultana Begum
|
0413009WL032684
|
Mrs. Sultana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390556
|
|
MRS SULTANA BEGUM
|
()
|
|
29
|
Odali
|
AS-13-009-004-001/1105
()
|
0413009000NRG23221020220610002
|
22/10/2022
|
Rabijul Ali
|
0413009WL032684
|
Rabijul Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390550
|
|
MD RABIJUL ALI
|
()
|
|
30
|
Odali
|
AS-13-009-004-001/30
()
|
0413009000NRG23221020220610017
|
22/10/2022
|
Raisa Khatun
|
0413009WL032685
|
Raisa Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390557
|
|
MRS RAISA KHATUN
|
()
|
|
31
|
Odali
|
AS-13-009-004-001/735
()
|
0413009000NRG23221020220609996
|
22/10/2022
|
Manara Begum
|
0413009WL032683
|
Manara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390555
|
|
MRS MANARA BEGUM
|
()
|
|
32
|
Odali
|
AS-13-009-004-001/948
()
|
0413009000NRG23221020220609999
|
22/10/2022
|
Mrs. Mahamada Khatun
|
0413009WL032683
|
Mrs. Mahamada Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390552
|
|
MRS MAHAMADA KHATUN
|
()
|
|
33
|
Odali
|
AS-13-009-004-002/1167
()
|
0413009000NRG23221020220610004
|
22/10/2022
|
HASON AHMED
|
0413009WL032684
|
HASON AHMED
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390551
|
|
MR HASON AHMED
|
()
|
|
34
|
Odali
|
AS-13-009-004-002/1167
()
|
0413009000NRG23221020220610005
|
22/10/2022
|
Mrs.Sultana Begum
|
0413009WL032684
|
Mrs.Sultana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390559
|
|
MS SULTANA BEGUM
|
()
|
|
35
|
Odali
|
AS-13-009-004-002/1246
()
|
0413009000NRG23221020220610006
|
22/10/2022
|
Sultana Begum
|
0413009WL032684
|
Sultana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390560
|
|
MRS SULTANA BEGUM
|
()
|
|
36
|
Odali
|
AS-13-009-004-002/204
()
|
0413009000NRG23221020220610008
|
22/10/2022
|
Mayarun Nessa
|
0413009WL032684
|
Mayarun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390554
|
|
MRS MAYARUN NESSA
|
()
|
|
37
|
Odali
|
AS-13-009-004-002/204
()
|
0413009000NRG23221020220610007
|
22/10/2022
|
Md Haris Ali
|
0413009WL032684
|
Md Haris Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390681
|
|
HARIS ALI
|
()
|
|
38
|
Odali
|
AS-13-009-004-003/1035
()
|
0413009000NRG23221020220610019
|
22/10/2022
|
Md. Motosin Ali
|
0413009WL032685
|
Md. Motosin Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390549
|
|
MOTOSIN ALI
|
()
|
|
39
|
Odali
|
AS-13-009-009-001/182
()
|
0413009000NRG23221020220609978
|
22/10/2022
|
Muslim Uddin
|
0413009WL032681
|
Muslim Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390679
|
|
MR MUSLIM UDDIN
|
()
|
|
40
|
Odali
|
AS-13-009-009-002/19
()
|
0413009000NRG23221020220609980
|
22/10/2022
|
Moin Uddin
|
0413009WL032681
|
Moin Uddin
|
00415
|
SBIN0008406
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996390678
|
|
MRS MOIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
41
|
Odali
|
AS-13-009-002-002/344
()
|
0413009000NRG23221020220610040
|
22/10/2022
|
Kanailal Chouhan
|
0413009WL032688
|
Kanailal Chouhan
|
00415
|
SBIN0009144
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
5996390668
|
|
SHRI KANAILAL CHOUHAN
|
()
|
|
42
|
Odali
|
AS-13-009-003-001/105
()
|
0413009000NRG23221020220610323
|
22/10/2022
|
Kamrul Haque
|
0413009WL032726
|
Kamrul Haque
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390617
|
|
MR KAMRUL HAQUE
|
()
|
|
43
|
Odali
|
AS-13-009-003-001/105
()
|
0413009000NRG23221020220610324
|
22/10/2022
|
Noor Jahan
|
0413009WL032726
|
Noor Jahan
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390607
|
|
MRS NOOR JAHAN
|
()
|
|
44
|
Odali
|
AS-13-009-003-001/110
()
|
0413009000NRG23221020220610325
|
22/10/2022
|
Ataur Rahman
|
0413009WL032726
|
Ataur Rahman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390628
|
|
MR ATAUR RAHMAN
|
()
|
|
45
|
Odali
|
AS-13-009-003-001/124
()
|
0413009000NRG23221020220610326
|
22/10/2022
|
Ajmola Begum
|
0413009WL032726
|
Ajmola Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390572
|
|
MRS AJMOLA BEGUM
|
()
|
|
46
|
Odali
|
AS-13-009-003-001/126
()
|
0413009000NRG23221020220610328
|
22/10/2022
|
Rupsana Begum
|
0413009WL032726
|
Rupsana Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390659
|
|
MRS RUPSANA BEGUM
|
()
|
|
47
|
Odali
|
AS-13-009-003-001/126
()
|
0413009000NRG23221020220610327
|
22/10/2022
|
Sahab Uddin
|
0413009WL032726
|
Sahab Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390620
|
|
MR SAHAB UDDIN
|
()
|
|
48
|
Odali
|
AS-13-009-003-001/127
()
|
0413009000NRG23221020220610329
|
22/10/2022
|
Taslima Khanam
|
0413009WL032726
|
Taslima Khanam
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390599
|
|
MRS TASLIMA KHANAM
|
()
|
|
49
|
Odali
|
AS-13-009-003-001/1318
()
|
0413009000NRG23221020220610330
|
22/10/2022
|
Abdul Aziz
|
0413009WL032726
|
Abdul Aziz
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390670
|
|
ABDUL AZIZ
|
()
|
|
50
|
Odali
|
AS-13-009-003-001/1318
()
|
0413009000NRG23221020220610331
|
22/10/2022
|
Misira Khatun
|
0413009WL032726
|
Misira Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390583
|
|
MISS MISIRA KHATUN
|
()
|
|
51
|
Odali
|
AS-13-009-003-001/1320
()
|
0413009000NRG23221020220610333
|
22/10/2022
|
Mrs Rehana Begum
|
0413009WL032726
|
Mrs Rehana Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390665
|
|
MRS REHANA BEGUM
|
()
|
|
52
|
Odali
|
AS-13-009-003-001/1320
()
|
0413009000NRG23221020220610332
|
22/10/2022
|
Nozrul Islam
|
0413009WL032726
|
Nozrul Islam
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390671
|
|
MR NOZRUL ISLAM
|
()
|
|
53
|
Odali
|
AS-13-009-003-001/1468
()
|
0413009000NRG23221020220610336
|
22/10/2022
|
Baharul Islam
|
0413009WL032726
|
Baharul Islam
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390611
|
|
MR BAHARUL ISLAM
|
()
|
|
54
|
Odali
|
AS-13-009-003-001/1468
()
|
0413009000NRG23221020220610335
|
22/10/2022
|
Masuma Parbeen
|
0413009WL032726
|
Masuma Parbeen
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390613
|
|
MRS MASUMA PARBEEN
|
()
|
|
55
|
Odali
|
AS-13-009-003-001/1468
()
|
0413009000NRG23221020220610334
|
22/10/2022
|
Md Badarul Islam Khan
|
0413009WL032726
|
Md Badarul Islam Khan
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390663
|
|
MR MD DADRUL ISLAM KHAN
|
()
|
|
56
|
Odali
|
AS-13-009-003-001/1471
()
|
0413009000NRG23221020220610337
|
22/10/2022
|
Fakhar Uddin
|
0413009WL032726
|
Fakhar Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390589
|
|
MR FOKHAR UDDIN
|
()
|
|
57
|
Odali
|
AS-13-009-003-001/1581
()
|
0413009000NRG23221020220610338
|
22/10/2022
|
Abdul Hasim
|
0413009WL032726
|
Abdul Hasim
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390588
|
|
MR ABDUL HASIM
|
()
|
|
58
|
Odali
|
AS-13-009-003-001/1585
()
|
0413009000NRG23221020220610339
|
22/10/2022
|
Noor Uddin
|
0413009WL032726
|
Noor Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390592
|
|
MR NOOR UDDIN
|
()
|
|
59
|
Odali
|
AS-13-009-003-001/1585
()
|
0413009000NRG23221020220610340
|
22/10/2022
|
Rehima Begum
|
0413009WL032726
|
Rehima Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390605
|
|
MRS REHIMA BEGUM
|
()
|
|
60
|
Odali
|
AS-13-009-003-001/1822
()
|
0413009000NRG23221020220610341
|
22/10/2022
|
Samurta Begum
|
0413009WL032726
|
Samurta Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390602
|
|
MRS SAMURTA BEGUM
|
()
|
|
61
|
Odali
|
AS-13-009-003-001/1822
()
|
0413009000NRG23221020220610342
|
22/10/2022
|
Yasmina Begum
|
0413009WL032726
|
Yasmina Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390595
|
|
MRS YASMINA BEGUM
|
()
|
|
62
|
Odali
|
AS-13-009-003-001/1973
()
|
0413009000NRG23221020220610344
|
22/10/2022
|
Nasir Uddin
|
0413009WL032726
|
Nasir Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390594
|
|
MR NASIR UDDIN
|
()
|
|
63
|
Odali
|
AS-13-009-003-001/1973
()
|
0413009000NRG23221020220610343
|
22/10/2022
|
Rashidul Alam
|
0413009WL032726
|
Rashidul Alam
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390669
|
|
MD ROSHIDUL ALOM
|
()
|
|
64
|
Odali
|
AS-13-009-003-001/1974
()
|
0413009000NRG23221020220610346
|
22/10/2022
|
Moinul Hoque Choudhury
|
0413009WL032726
|
Moinul Hoque Choudhury
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390566
|
|
MDMOINUL HOQUE CHOUDHURY
|
()
|
|
65
|
Odali
|
AS-13-009-003-001/267
()
|
0413009000NRG23221020220610348
|
22/10/2022
|
Md Jashim Uddin
|
0413009WL032726
|
Md Jashim Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390577
|
|
MD JASHIM UDDIN
|
()
|
|
66
|
Odali
|
AS-13-009-003-001/267
()
|
0413009000NRG23221020220610347
|
22/10/2022
|
Salim Uddin
|
0413009WL032726
|
Salim Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390614
|
|
MR SALIM UDDIN
|
()
|
|
67
|
Odali
|
AS-13-009-003-001/272
()
|
0413009000NRG23221020220610349
|
22/10/2022
|
Mrs Eliza Begum
|
0413009WL032726
|
Mrs Eliza Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390608
|
|
MRS ELIZA BEGUM
|
()
|
|
68
|
Odali
|
AS-13-009-003-001/383
()
|
0413009000NRG23221020220610350
|
22/10/2022
|
Md Abdur Rahman
|
0413009WL032726
|
Md Abdur Rahman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390619
|
|
MRS ABDUR RAHMAN
|
()
|
|
69
|
Odali
|
AS-13-009-003-001/383
()
|
0413009000NRG23221020220610351
|
22/10/2022
|
Moina Khatun
|
0413009WL032726
|
Moina Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390590
|
|
MRS MOINA KHATUN
|
()
|
|
70
|
Odali
|
AS-13-009-003-001/550
()
|
0413009000NRG23221020220610363
|
22/10/2022
|
Sairun Nessa
|
0413009WL032727
|
Sairun Nessa
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390598
|
|
MRS SAIRUN NESSA
|
()
|
|
71
|
Odali
|
AS-13-009-003-001/711
()
|
0413009000NRG23221020220610352
|
22/10/2022
|
AFJAL HUSSAIN
|
0413009WL032726
|
AFJAL HUSSAIN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390576
|
|
MR AFJAL HUSSAIN
|
()
|
|
72
|
Odali
|
AS-13-009-003-001/715
()
|
0413009000NRG23221020220610354
|
22/10/2022
|
Forida Parbin
|
0413009WL032726
|
Forida Parbin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390667
|
|
MRS FORIDA PARBIN
|
()
|
|
73
|
Odali
|
AS-13-009-003-001/715
()
|
0413009000NRG23221020220610353
|
22/10/2022
|
Md Akbar Hussain
|
0413009WL032726
|
Md Akbar Hussain
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390661
|
|
MR MD AKBAR HUSSAIN
|
()
|
|
74
|
Odali
|
AS-13-009-003-001/717
()
|
0413009000NRG23221020220610355
|
22/10/2022
|
HIFZUR RAHMAN
|
0413009WL032726
|
HIFZUR RAHMAN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390570
|
|
MR HIFZUR RAHMAN
|
()
|
|
75
|
Odali
|
AS-13-009-003-001/717
()
|
0413009000NRG23221020220610356
|
22/10/2022
|
Mrs Parbina Begum
|
0413009WL032726
|
Mrs Parbina Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390578
|
|
MRS PARBINA BEGUM
|
()
|
|
76
|
Odali
|
AS-13-009-003-001/719
()
|
0413009000NRG23221020220610357
|
22/10/2022
|
Hussain Ahmed
|
0413009WL032726
|
Hussain Ahmed
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390593
|
|
MR HUSSAIN AHMED
|
()
|
|
77
|
Odali
|
AS-13-009-003-001/745
()
|
0413009000NRG23221020220610364
|
22/10/2022
|
Kapil Uddin
|
0413009WL032727
|
Kapil Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390693
|
|
MR KAPIL UDDIN
|
()
|
|
78
|
Odali
|
AS-13-009-003-001/745
()
|
0413009000NRG23221020220610365
|
22/10/2022
|
Sahanara Begum
|
0413009WL032727
|
Sahanara Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390616
|
|
MRS SAHANARA BEGUM
|
()
|
|
79
|
Odali
|
AS-13-009-003-001/746
()
|
0413009000NRG23221020220610367
|
22/10/2022
|
Mrs Layala Begum
|
0413009WL032727
|
Mrs Layala Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390564
|
|
MRS LAYALA BEGUM
|
()
|
|
80
|
Odali
|
AS-13-009-003-001/846
()
|
0413009000NRG23221020220610369
|
22/10/2022
|
Safina Begum
|
0413009WL032727
|
Safina Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390650
|
|
MRS SAFINA BEGUM
|
()
|
|
81
|
Odali
|
AS-13-009-003-001/846
()
|
0413009000NRG23221020220610368
|
22/10/2022
|
Saidur Rahman
|
0413009WL032727
|
Saidur Rahman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390658
|
|
MR SAIDUR RAHMAN
|
()
|
|
82
|
Odali
|
AS-13-009-003-002/1087
()
|
0413009000NRG23221020220610029
|
22/10/2022
|
Jomir Ali
|
0413009WL032687
|
Jomir Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390591
|
|
MR JOMIR ALI
|
()
|
|
83
|
Odali
|
AS-13-009-003-002/1087
()
|
0413009000NRG23221020220610030
|
22/10/2022
|
Malika Khatun
|
0413009WL032687
|
Malika Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390612
|
|
MRS MALIKA KHATUN
|
()
|
|
84
|
Odali
|
AS-13-009-003-002/22
()
|
0413009000NRG23221020220610358
|
22/10/2022
|
Farhana Begum
|
0413009WL032726
|
Farhana Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390603
|
|
MRS FARHANA BEGUM
|
()
|
|
85
|
Odali
|
AS-13-009-003-002/34
()
|
0413009000NRG23221020220610032
|
22/10/2022
|
Habibur Rahman
|
0413009WL032687
|
Habibur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390625
|
|
MR HABIBUR RAHMAN
|
()
|
|
86
|
Odali
|
AS-13-009-003-002/692
()
|
0413009000NRG23221020220610033
|
22/10/2022
|
Abdul Barek
|
0413009WL032687
|
Abdul Barek
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390574
|
|
MR MD ABDUL BAREK
|
()
|
|
87
|
Odali
|
AS-13-009-003-025/1007
()
|
0413009000NRG23221020220610370
|
22/10/2022
|
Nurjahan Bibi
|
0413009WL032727
|
Nurjahan Bibi
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390575
|
|
MRS NURJAHAN BIBI
|
()
|
|
88
|
Odali
|
AS-13-009-003-025/104
()
|
0413009000NRG23221020220610373
|
22/10/2022
|
Miss Rubina Yeasmin
|
0413009WL032727
|
Miss Rubina Yeasmin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390573
|
|
MISS RUBINA YEASMIN
|
()
|
|
89
|
Odali
|
AS-13-009-003-025/104
()
|
0413009000NRG23221020220610372
|
22/10/2022
|
Mr Safar Uddin
|
0413009WL032727
|
Mr Safar Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390580
|
|
MR SOFAR UDDIN
|
()
|
|
90
|
Odali
|
AS-13-009-003-025/1315
()
|
0413009000NRG23221020220610374
|
22/10/2022
|
Islam Uddin
|
0413009WL032727
|
Islam Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390654
|
|
MR ISLAM UDDIN
|
()
|
|
91
|
Odali
|
AS-13-009-003-025/1315
()
|
0413009000NRG23221020220610375
|
22/10/2022
|
Shaida Begum
|
0413009WL032727
|
Shaida Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390606
|
|
MRS SHAIDA BEGUM
|
()
|
|
92
|
Odali
|
AS-13-009-003-025/1593
()
|
0413009000NRG23221020220610376
|
22/10/2022
|
Jebin Sultana
|
0413009WL032727
|
Jebin Sultana
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390657
|
|
MRS JEBIN SULTANA
|
()
|
|
93
|
Odali
|
AS-13-009-003-025/1648
()
|
0413009000NRG23221020220610377
|
22/10/2022
|
Anwara Begum
|
0413009WL032727
|
Anwara Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390604
|
|
MRS ANWARA BEGUM
|
()
|
|
94
|
Odali
|
AS-13-009-003-025/174
()
|
0413009000NRG23221020220610378
|
22/10/2022
|
Mrs Mariama Begum
|
0413009WL032727
|
Mrs Mariama Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390660
|
|
MRS MARIAMA BEGUM
|
()
|
|
95
|
Odali
|
AS-13-009-003-025/182
()
|
0413009000NRG23221020220610379
|
22/10/2022
|
Arina Begum
|
0413009WL032727
|
Arina Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390582
|
|
MRS ARINA BEGUM
|
()
|
|
96
|
Odali
|
AS-13-009-003-025/182
()
|
0413009000NRG23221020220610380
|
22/10/2022
|
Mafruja Begum
|
0413009WL032727
|
Mafruja Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390656
|
|
MISS MAFRUJA BEGUM CHOUDHURY
|
()
|
|
97
|
Odali
|
AS-13-009-003-025/197
()
|
0413009000NRG23221020220610360
|
22/10/2022
|
Khairun Nessa
|
0413009WL032726
|
Khairun Nessa
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390652
|
|
MRS KHAIRUN NESSA
|
()
|
|
98
|
Odali
|
AS-13-009-003-025/197
()
|
0413009000NRG23221020220610359
|
22/10/2022
|
Md. Islam Uddin
|
0413009WL032726
|
Md. Islam Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390662
|
|
MR MD ISLAM UDDIN
|
()
|
|
99
|
Odali
|
AS-13-009-003-025/2545
()
|
0413009000NRG23221020220610383
|
22/10/2022
|
Majida Begum
|
0413009WL032727
|
Majida Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390632
|
|
MRS MAZIDA BEGUM
|
()
|
|
100
|
Odali
|
AS-13-009-003-025/2545
()
|
0413009000NRG23221020220610382
|
22/10/2022
|
Nazim Uddin Choudhury
|
0413009WL032727
|
Nazim Uddin Choudhury
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390563
|
|
MR MDNAZIM UDDIN CHOUDHURI
|
()
|
|
101
|
Odali
|
AS-13-009-003-025/358
()
|
0413009000NRG23221020220610384
|
22/10/2022
|
Safiya Begum
|
0413009WL032727
|
Safiya Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390653
|
|
MRS SAFIYA BEGUM
|
()
|
|
102
|
Odali
|
AS-13-009-003-025/361
()
|
0413009000NRG23221020220610386
|
22/10/2022
|
Maymuna Begum
|
0413009WL032727
|
Maymuna Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390694
|
|
MRS MAYMUNA BEGUM
|
()
|
|
103
|
Odali
|
AS-13-009-003-025/367
()
|
0413009000NRG23221020220610387
|
22/10/2022
|
Mohammed Rubul Hussain
|
0413009WL032727
|
Mohammed Rubul Hussain
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390676
|
|
MR MOHAMMED RUBUL HUSSAIN
|
()
|
|
104
|
Odali
|
AS-13-009-003-025/372
()
|
0413009000NRG23221020220610361
|
22/10/2022
|
Asab Uddin
|
0413009WL032726
|
Asab Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390596
|
|
MR ASAB UDDIN
|
()
|
|
105
|
Odali
|
AS-13-009-003-025/372
()
|
0413009000NRG23221020220610362
|
22/10/2022
|
Mrs Fokrun Nessa
|
0413009WL032726
|
Mrs Fokrun Nessa
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390597
|
|
MR ASAB UDDIN
|
()
|
|
106
|
Odali
|
AS-13-009-003-025/501
()
|
0413009000NRG23221020220610389
|
22/10/2022
|
Ruksana Begum
|
0413009WL032727
|
Ruksana Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390581
|
|
MRS RUKSANA BEGUM
|
()
|
|
107
|
Odali
|
AS-13-009-003-025/502
()
|
0413009000NRG23221020220610390
|
22/10/2022
|
Mahbubur Rahman
|
0413009WL032727
|
Mahbubur Rahman
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390571
|
|
MR MD MAHBUBUR RAHMAN
|
()
|
|
108
|
Odali
|
AS-13-009-003-025/621
()
|
0413009000NRG23221020220610393
|
22/10/2022
|
Kulsuma Begum
|
0413009WL032727
|
Kulsuma Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390587
|
|
MRS KULSUMA BEGUM
|
()
|
|
109
|
Odali
|
AS-13-009-003-025/621
()
|
0413009000NRG23221020220610392
|
22/10/2022
|
Suhail Ahmed
|
0413009WL032727
|
Suhail Ahmed
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390569
|
|
MR SUHAIL AHMED
|
()
|
|
110
|
Odali
|
AS-13-009-003-025/764
()
|
0413009000NRG23221020220610395
|
22/10/2022
|
Karima Khatun
|
0413009WL032727
|
Karima Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390621
|
|
MRS KARIMA KHATUN
|
()
|
|
111
|
Odali
|
AS-13-009-003-025/764
()
|
0413009000NRG23221020220610394
|
22/10/2022
|
Mayarun Nessa
|
0413009WL032727
|
Mayarun Nessa
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390624
|
|
MRS MAYARUN NESSA
|
()
|
|
112
|
Odali
|
AS-13-009-003-025/771
()
|
0413009000NRG23221020220610396
|
22/10/2022
|
Jamila Begum
|
0413009WL032727
|
Jamila Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390609
|
|
MR JAMILA BEGUM
|
()
|
|
113
|
Odali
|
AS-13-009-003-025/771
()
|
0413009000NRG23221020220610397
|
22/10/2022
|
Parmina Begum
|
0413009WL032727
|
Parmina Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390600
|
|
MRS PARMINA BEGUM
|
()
|
|
114
|
Odali
|
AS-13-009-003-025/776
()
|
0413009000NRG23221020220610399
|
22/10/2022
|
Fateha Begum
|
0413009WL032727
|
Fateha Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390601
|
|
MRS FATEHA BEGUM
|
()
|
|
115
|
Odali
|
AS-13-009-003-025/776
()
|
0413009000NRG23221020220610398
|
22/10/2022
|
Taz Uddin
|
0413009WL032727
|
Taz Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390666
|
|
MR TAZ UDDIN
|
()
|
|
116
|
Odali
|
AS-13-009-004-001/1051
()
|
0413009000NRG23221020220609991
|
22/10/2022
|
Fakrul Islam Laskar
|
0413009WL032683
|
Fakrul Islam Laskar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390618
|
|
FAKRUL ISLAM LASKAR
|
()
|
|
117
|
Odali
|
AS-13-009-004-001/1051
()
|
0413009000NRG23221020220609990
|
22/10/2022
|
Khairun Nessa
|
0413009WL032683
|
Khairun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390626
|
|
MRS KHAIRUN NESSA
|
()
|
|
118
|
Odali
|
AS-13-009-004-001/1051
()
|
0413009000NRG23221020220609992
|
22/10/2022
|
mrs. Shajida Begum
|
0413009WL032683
|
mrs. Shajida Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390622
|
|
MRS SHAJIDA BEGUM
|
()
|
|
119
|
Odali
|
AS-13-009-004-001/1078
()
|
0413009000NRG23221020220609993
|
22/10/2022
|
Mrs. Hucahnara Begum
|
0413009WL032683
|
Mrs. Hucahnara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390623
|
|
MRS HUCHANARA BEGUM
|
()
|
|
120
|
Odali
|
AS-13-009-004-001/1083
()
|
0413009000NRG23221020220609994
|
22/10/2022
|
Mr.Bahar Uddin
|
0413009WL032683
|
Mr.Bahar Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390630
|
|
MR BAHAR UDDIN
|
()
|
|
121
|
Odali
|
AS-13-009-004-001/1083
()
|
0413009000NRG23221020220609995
|
22/10/2022
|
Mrs.Solima Khatun
|
0413009WL032683
|
Mrs.Solima Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390631
|
|
MRS SOLIMA KHATUN
|
()
|
|
122
|
Odali
|
AS-13-009-004-001/1091
()
|
0413009000NRG23221020220610011
|
22/10/2022
|
Abdul Latif
|
0413009WL032685
|
Abdul Latif
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390561
|
|
ABDUL LATIF
|
()
|
|
123
|
Odali
|
AS-13-009-004-001/1091
()
|
0413009000NRG23221020220610013
|
22/10/2022
|
Alfatun Nessa
|
0413009WL032685
|
Alfatun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390627
|
|
MR ALFATUN NESSA
|
()
|
|
124
|
Odali
|
AS-13-009-004-001/30
()
|
0413009000NRG23221020220610018
|
22/10/2022
|
Nazima Khatun
|
0413009WL032685
|
Nazima Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390615
|
|
MRS NAZIMA KHATUN
|
()
|
|
125
|
Odali
|
AS-13-009-004-001/452
()
|
0413009000NRG23221020220609984
|
22/10/2022
|
Mrs Aysa Begum
|
0413009WL032682
|
Mrs Aysa Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
31/10/2022
|
|
5996390586
|
Account closed
|
|
|
|
126
|
Odali
|
AS-13-009-004-001/724
()
|
0413009000NRG23221020220609986
|
22/10/2022
|
Manawara Begum
|
0413009WL032682
|
Manawara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390610
|
|
MRS MANWARA BEGUM
|
()
|
|
127
|
Odali
|
AS-13-009-004-001/729
()
|
0413009000NRG23221020220609987
|
22/10/2022
|
Rasid Ahmed
|
0413009WL032682
|
Rasid Ahmed
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390629
|
|
MR RASID AHMED
|
()
|
|
128
|
Odali
|
AS-13-009-004-001/739
()
|
0413009000NRG23221020220610026
|
22/10/2022
|
Amirun Nessa
|
0413009WL032686
|
Amirun Nessa
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390677
|
|
AMIRUN NESSA
|
()
|
|
129
|
Odali
|
AS-13-009-004-001/948
()
|
0413009000NRG23221020220609998
|
22/10/2022
|
Md. Mahmad Ali
|
0413009WL032683
|
Md. Mahmad Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390565
|
|
MD MAHMAD ALI
|
()
|
|
130
|
Odali
|
AS-13-009-004-003/224
()
|
0413009000NRG23221020220610010
|
22/10/2022
|
Asia Begum
|
0413009WL032684
|
Asia Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390585
|
|
MRS ASIA BEGUM
|
()
|
|
131
|
Odali
|
AS-13-009-004-003/224
()
|
0413009000NRG23221020220610009
|
22/10/2022
|
Monir Ali Laskar
|
0413009WL032684
|
Monir Ali Laskar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
31/10/2022
|
|
5996390568
|
Account closed
|
|
|
|
132
|
Odali
|
AS-13-009-004-004/8-a
()
|
0413009000NRG23221020220610024
|
22/10/2022
|
Md Atiour Rahman
|
0413009WL032685
|
Md Atiour Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390675
|
|
MD ATIQUR RAHMAN
|
()
|
|
133
|
Odali
|
AS-13-009-006-003/1272
()
|
0413009000NRG23221020220609974
|
22/10/2022
|
Ms Swapan Chakraborty
|
0413009WL032680
|
Ms Swapan Chakraborty
|
00415
|
SBIN0009144
|
3435
|
3435
|
Rejected
|
31/10/2022
|
|
5996390562
|
No Such Account
|
|
|
|
134
|
Odali
|
AS-13-009-006-003/624
()
|
0413009000NRG23221020220609968
|
22/10/2022
|
Manadhir Das
|
0413009WL032679
|
Manadhir Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390651
|
|
MR MANADHIR DAS
|
()
|
|
135
|
Odali
|
AS-13-009-006-003/646
()
|
0413009000NRG23221020220609976
|
22/10/2022
|
Narayan Das
|
0413009WL032680
|
Narayan Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390584
|
|
MR NARAYAN DAS
|
()
|
|
136
|
Odali
|
AS-13-009-006-003/651
()
|
0413009000NRG23221020220609977
|
22/10/2022
|
Mr Rabi Das
|
0413009WL032680
|
Mr Rabi Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390674
|
|
MR RABI DAS
|
()
|
|
137
|
Odali
|
AS-13-009-006-003/845-a
()
|
0413009000NRG23221020220609969
|
22/10/2022
|
Anu Rani Das
|
0413009WL032679
|
Anu Rani Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390673
|
|
MRS ANU RANI DAS
|
()
|
|
138
|
Odali
|
AS-13-009-006-003/916
()
|
0413009000NRG23221020220609970
|
22/10/2022
|
Mayarani Das
|
0413009WL032679
|
Mayarani Das
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390672
|
|
MRS MAYA RANI DAS
|
()
|
|
139
|
Odali
|
AS-13-009-008-001/393
()
|
0413009000NRG23221020220609962
|
22/10/2022
|
Sankar Das
|
0413009WL032678
|
Sankar Das
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996390655
|
|
MR SANKAR DAS
|
()
|
|
140
|
Odali
|
AS-13-009-008-001/486
()
|
0413009000NRG23221020220609963
|
22/10/2022
|
Pradip Nath
|
0413009WL032678
|
Pradip Nath
|
00415
|
SBIN0009144
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996390664
|
|
MR PRADIP NATH
|
()
|
|
141
|
Odali
|
AS-13-009-008-002/2177
()
|
0413009000NRG23221020220609964
|
22/10/2022
|
Uttam Das
|
0413009WL032678
|
Uttam Das
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996390579
|
|
MR UTTAM DAS
|
()
|
|
142
|
Odali
|
AS-13-009-009-003/198
()
|
0413009000NRG23221020220609981
|
22/10/2022
|
Nazrul Hoque Mazumdar
|
0413009WL032681
|
Nazrul Hoque Mazumdar
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390567
|
|
MD NAZRUL HOQUE MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178892
|
178892
|
|
|
|
|
|
|
|
|
143
|
Odali
|
AS-13-009-006-002/1371
()
|
0413009000NRG23221020220609965
|
22/10/2022
|
Mr.Bishwambhar Das
|
0413009WL032679
|
Mr.Bishwambhar Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390634
|
|
MR BISHWAMBHAR DAS
|
()
|
|
144
|
Odali
|
AS-13-009-006-002/1371
()
|
0413009000NRG23221020220609966
|
22/10/2022
|
Mrs.Pushparani Das
|
0413009WL032679
|
Mrs.Pushparani Das
|
00415
|
SBIN0013254
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390633
|
|
MRS PUSPARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
145
|
Odali
|
AS-13-009-004-001/1101
()
|
0413009000NRG23221020220609982
|
22/10/2022
|
Hussain Ahmed
|
0413009WL032682
|
Hussain Ahmed
|
00462
|
UCBA0002346
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390647
|
|
HUSSAIN AHMED
|
()
|
|
146
|
Odali
|
AS-13-009-004-001/1425
()
|
0413009000NRG23221020220610014
|
22/10/2022
|
Md. Abdul Mannan
|
0413009WL032685
|
Md. Abdul Mannan
|
00462
|
UCBA0002346
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390646
|
|
MD ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
147
|
Odali
|
AS-13-009-003-001/746
()
|
0413009000NRG23221020220610366
|
22/10/2022
|
Maktar Uddin
|
0413009WL032727
|
Maktar Uddin
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390637
|
|
Maktar Uddin
|
()
|
|
148
|
Odali
|
AS-13-009-003-002/34
()
|
0413009000NRG23221020220610031
|
22/10/2022
|
Ms Rukiya Khatun
|
0413009WL032687
|
Ms Rukiya Khatun
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390645
|
|
Ms Rukiya Khatun
|
()
|
|
149
|
Odali
|
AS-13-009-003-025/1019
()
|
0413009000NRG23221020220610371
|
22/10/2022
|
Ajmal Hussain
|
0413009WL032727
|
Ajmal Hussain
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390640
|
|
Ajmal Hussain
|
()
|
|
150
|
Odali
|
AS-13-009-003-025/200
()
|
0413009000NRG23221020220610381
|
22/10/2022
|
Aisa Khatun
|
0413009WL032727
|
Aisa Khatun
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390636
|
|
Aisa Khatun
|
()
|
|
151
|
Odali
|
AS-13-009-003-025/358
()
|
0413009000NRG23221020220610385
|
22/10/2022
|
Asab Uddin
|
0413009WL032727
|
Asab Uddin
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390649
|
|
Asab Uddin
|
()
|
|
152
|
Odali
|
AS-13-009-003-025/502
()
|
0413009000NRG23221020220610391
|
22/10/2022
|
MS Sazida Khatun
|
0413009WL032727
|
MS Sazida Khatun
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390638
|
|
MS Sazida Khatun
|
()
|
|
153
|
Odali
|
AS-13-009-004-001/1107
()
|
0413009000NRG23221020220609983
|
22/10/2022
|
Minara Begum
|
0413009WL032682
|
Minara Begum
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390643
|
|
Minara Begum
|
()
|
|
154
|
Odali
|
AS-13-009-004-001/1425
()
|
0413009000NRG23221020220610015
|
22/10/2022
|
Nazmina Begum
|
0413009WL032685
|
Nazmina Begum
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390642
|
|
Nazmina Begum
|
()
|
|
155
|
Odali
|
AS-13-009-004-001/724
()
|
0413009000NRG23221020220609985
|
22/10/2022
|
Fokar Uddin
|
0413009WL032682
|
Fokar Uddin
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390644
|
|
Fokar Uddin
|
()
|
|
156
|
Odali
|
AS-13-009-004-001/739
()
|
0413009000NRG23221020220610027
|
22/10/2022
|
Sazid Ahmed
|
0413009WL032686
|
Sazid Ahmed
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996390641
|
|
Sazid Ahmed
|
()
|
|
157
|
Odali
|
AS-13-009-004-001/950
()
|
0413009000NRG23221020220609989
|
22/10/2022
|
Nazia Khanom Laskar
|
0413009WL032682
|
Nazia Khanom Laskar
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390639
|
|
Nazia Khanom Laskar
|
()
|
|
158
|
Odali
|
AS-13-009-006-003/1026
()
|
0413009000NRG23221020220609967
|
22/10/2022
|
Becha Ram Das
|
0413009WL032679
|
Becha Ram Das
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996390635
|
|
Becha Ram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330686
|
330686
|
|
|
|
|
|
|
|