|
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-07-004-013-001/8096
(KISMAT KATHAMI)
|
0407004000NRG23080520220073495
|
08/05/2022
|
Mamtaj begum
|
0407004WL002039
|
Mamtaj begum
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382727
|
|
Mamtajbegum
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-013-005/6550
(KISMAT KATHAMI)
|
0407004000NRG23080520220073514
|
08/05/2022
|
HACHINA KHATUN
|
0407004WL002039
|
HACHINA KHATUN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382728
|
|
HACHINAKHATUN
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-013-006/143
(KISMAT KATHAMI)
|
0407004000NRG23080520220073409
|
08/05/2022
|
SAIFUL ISLAM
|
0407004WL002037
|
SAIFUL ISLAM
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382726
|
|
SAIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-013-001/1805
(KISMAT KATHAMI)
|
0407004000NRG23080520220073239
|
08/05/2022
|
JACHIRAN NESSA
|
0407004WL002034
|
JACHIRAN NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382748
|
|
JACHIRANNESSA
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-013-001/21-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073395
|
08/05/2022
|
Eale Bhanu
|
0407004WL002037
|
Eale Bhanu
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382740
|
|
EaleBhanu
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-013-001/21-B
(KISMAT KATHAMI)
|
0407004000NRG23080520220073396
|
08/05/2022
|
SHORBAT ALI
|
0407004WL002037
|
SHORBAT ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382739
|
|
SHORBATALI
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-013-001/30-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073249
|
08/05/2022
|
Mainudin
|
0407004WL002034
|
Mainudin
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382741
|
|
Mainudin
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-013-001/30-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073250
|
08/05/2022
|
Shukurjan Nessa
|
0407004WL002034
|
Shukurjan Nessa
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382731
|
|
ShukurjanNessa
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-013-001/30-B
(KISMAT KATHAMI)
|
0407004000NRG23080520220073251
|
08/05/2022
|
Ajijur Rahman
|
0407004WL002034
|
Ajijur Rahman
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382604
|
|
AjijurRahman
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-013-001/30-B
(KISMAT KATHAMI)
|
0407004000NRG23080520220073252
|
08/05/2022
|
Eyatan Nesha
|
0407004WL002034
|
Eyatan Nesha
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382745
|
|
EyatanNesha
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-013-001/308-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073399
|
08/05/2022
|
JABEDA KHATUN
|
0407004WL002037
|
JABEDA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382603
|
|
JABEDAKHATUN
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-013-001/3125
(KISMAT KATHAMI)
|
0407004000NRG23080520220073466
|
08/05/2022
|
MOMIRAN NESSA
|
0407004WL002039
|
MOMIRAN NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382750
|
|
MOMIRANNESSA
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-013-001/3141
(KISMAT KATHAMI)
|
0407004000NRG23080520220073467
|
08/05/2022
|
JOMIRON NESSA
|
0407004WL002039
|
JOMIRON NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382737
|
|
JOMIRONNESSA
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-013-001/35-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073253
|
08/05/2022
|
AMZAD ALI
|
0407004WL002034
|
AMZAD ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382751
|
|
AMZADALI
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-013-001/4829
(KISMAT KATHAMI)
|
0407004000NRG23080520220073476
|
08/05/2022
|
JOHIRAN NESSA
|
0407004WL002039
|
JOHIRAN NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382601
|
|
JOHIRANNESSA
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-013-001/500
(KISMAT KATHAMI)
|
0407004000NRG23080520220073477
|
08/05/2022
|
JAHIDA BEGUM
|
0407004WL002039
|
JAHIDA BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382602
|
|
JAHIDABEGUM
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-013-001/65-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073261
|
08/05/2022
|
Mamtaj Begum
|
0407004WL002034
|
Mamtaj Begum
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382742
|
|
MamtajBegum
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-013-001/825
(KISMAT KATHAMI)
|
0407004000NRG23080520220073500
|
08/05/2022
|
JELEMON AHMED
|
0407004WL002039
|
JELEMON AHMED
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382600
|
|
JELEMONAHMED
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-013-001/836
(KISMAT KATHAMI)
|
0407004000NRG23080520220073406
|
08/05/2022
|
BASIDA BEGUM
|
0407004WL002037
|
BASIDA BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382730
|
|
BASIDABEGUM
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-013-001/836
(KISMAT KATHAMI)
|
0407004000NRG23080520220073405
|
08/05/2022
|
Rafiqul Islam
|
0407004WL002037
|
Rafiqul Islam
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382733
|
|
RafiqulIslam
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-013-001/917
(KISMAT KATHAMI)
|
0407004000NRG23080520220073504
|
08/05/2022
|
FULCHAND ALI
|
0407004WL002039
|
FULCHAND ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382746
|
|
FULCHANDALI
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-013-001/964
(KISMAT KATHAMI)
|
0407004000NRG23080520220073511
|
08/05/2022
|
TOIB ALI
|
0407004WL002039
|
TOIB ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382747
|
|
TOIBALI
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-013-001/99-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073275
|
08/05/2022
|
FORIDA AHMED
|
0407004WL002034
|
FORIDA AHMED
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382743
|
|
FORIDAAHMED
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-013-004/1033
(KISMAT KATHAMI)
|
0407004000NRG23080520220073277
|
08/05/2022
|
Jaharu
|
0407004WL002034
|
Jaharu
|
00089
|
CBIN0283065
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269382735
|
No Such Account
|
|
|
|
25
|
CHAMARIA
|
AS-07-004-013-006/141-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073280
|
08/05/2022
|
MUKTAR ALI
|
0407004WL002034
|
MUKTAR ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382738
|
|
MUKTARALI
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-013-006/2026
(KISMAT KATHAMI)
|
0407004000NRG23080520220073411
|
08/05/2022
|
Hunufa Khatun
|
0407004WL002037
|
Hunufa Khatun
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382744
|
|
HunufaKhatun
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-013-006/39-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073412
|
08/05/2022
|
ABDUS SATTAR
|
0407004WL002037
|
ABDUS SATTAR
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382736
|
|
ABDUSSATTAR
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-013-006/810
(KISMAT KATHAMI)
|
0407004000NRG23080520220073413
|
08/05/2022
|
ASMA KHATUN
|
0407004WL002037
|
ASMA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382734
|
|
ASMAKHATUN
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-013-006/822
(KISMAT KATHAMI)
|
0407004000NRG23080520220073416
|
08/05/2022
|
AIMANA KHATUN
|
0407004WL002037
|
AIMANA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382749
|
|
AIMANAKHATUN
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-013-006/822
(KISMAT KATHAMI)
|
0407004000NRG23080520220073415
|
08/05/2022
|
Jamer Ali
|
0407004WL002037
|
Jamer Ali
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382599
|
|
JamerAli
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-013-006/869
(KISMAT KATHAMI)
|
0407004000NRG23080520220073420
|
08/05/2022
|
FALANI BEWA
|
0407004WL002037
|
FALANI BEWA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382732
|
|
FALANIBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
32
|
CHAMARIA
|
AS-07-004-013-001/308-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073400
|
08/05/2022
|
ABUL KALAM
|
0407004WL002037
|
ABUL KALAM
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382606
|
|
ABULKALAM
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-013-001/73-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073263
|
08/05/2022
|
Babul Hussain
|
0407004WL002034
|
Babul Hussain
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382605
|
|
BabulHussain
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-013-001/73-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073264
|
08/05/2022
|
Jarina Begum
|
0407004WL002034
|
Jarina Begum
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382607
|
|
JarinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
CHAMARIA
|
AS-07-004-013-001/45
(KISMAT KATHAMI)
|
0407004000NRG23080520220073402
|
08/05/2022
|
NAZRUL ISLAM
|
0407004WL002037
|
NAZRUL ISLAM
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382608
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
CHAMARIA
|
AS-07-004-013-001/1025
(KISMAT KATHAMI)
|
0407004000NRG23080520220073216
|
08/05/2022
|
JEL HOQUE
|
0407004WL002034
|
JEL HOQUE
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382694
|
|
MR JEL HAQUE
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-013-001/1616
(KISMAT KATHAMI)
|
0407004000NRG23080520220073217
|
08/05/2022
|
Naser Ali
|
0407004WL002034
|
Naser Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382665
|
|
MR NASER ALI
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-013-001/1623
(KISMAT KATHAMI)
|
0407004000NRG23080520220073458
|
08/05/2022
|
Shumari khatun
|
0407004WL002039
|
Shumari khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382631
|
|
MRS SUMARI KHATUN
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-013-001/1624
(KISMAT KATHAMI)
|
0407004000NRG23080520220073459
|
08/05/2022
|
Shiraj Ali
|
0407004WL002039
|
Shiraj Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382614
|
|
MR SIRAJ ALI
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-013-001/1624
(KISMAT KATHAMI)
|
0407004000NRG23080520220073460
|
08/05/2022
|
Shuleha Khatun
|
0407004WL002039
|
Shuleha Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382635
|
|
MRS CHALEHA KHATUN
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-013-001/1649
(KISMAT KATHAMI)
|
0407004000NRG23080520220073461
|
08/05/2022
|
Sangser Ali
|
0407004WL002039
|
Sangser Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382611
|
|
MR SONGSER ALI
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-013-001/1659
(KISMAT KATHAMI)
|
0407004000NRG23080520220073462
|
08/05/2022
|
Jamiran Nessa
|
0407004WL002039
|
Jamiran Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382630
|
|
MRS JAMIRAN NESSA
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-013-001/1699
(KISMAT KATHAMI)
|
0407004000NRG23080520220073227
|
08/05/2022
|
ILIMA PARBIN
|
0407004WL002034
|
ILIMA PARBIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382653
|
|
MRS ILIMA PARABIN
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-013-001/1714
(KISMAT KATHAMI)
|
0407004000NRG23080520220073231
|
08/05/2022
|
Najar Ali
|
0407004WL002034
|
Najar Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382654
|
|
MR NAJAR ALI
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-013-001/1733
(KISMAT KATHAMI)
|
0407004000NRG23080520220073233
|
08/05/2022
|
banesa khatun
|
0407004WL002034
|
banesa khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382633
|
|
MRS BANECHA KHATUN
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-013-001/1733
(KISMAT KATHAMI)
|
0407004000NRG23080520220073234
|
08/05/2022
|
RUBIYA KHATUN
|
0407004WL002034
|
RUBIYA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382619
|
|
MRS RUBIYA KHATUN
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-013-001/1755
(KISMAT KATHAMI)
|
0407004000NRG23080520220073463
|
08/05/2022
|
Anna Khatun
|
0407004WL002039
|
Anna Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382646
|
|
MRS ANNA KHATUN
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-013-001/1806
(KISMAT KATHAMI)
|
0407004000NRG23080520220073240
|
08/05/2022
|
Jahanmara Begum
|
0407004WL002034
|
Jahanmara Begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382645
|
|
MRS JAHANARA BEGUM
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-013-001/1828
(KISMAT KATHAMI)
|
0407004000NRG23080520220073241
|
08/05/2022
|
JELEMAN NESSA
|
0407004WL002034
|
JELEMAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382644
|
|
MRS JELEMAN NESHA
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-013-001/1839
(KISMAT KATHAMI)
|
0407004000NRG23080520220073242
|
08/05/2022
|
Munnaf Ali
|
0407004WL002034
|
Munnaf Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382637
|
|
MR MUNNAF ALI
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-013-001/198
(KISMAT KATHAMI)
|
0407004000NRG23080520220073244
|
08/05/2022
|
SANIYARA BEGUM
|
0407004WL002034
|
SANIYARA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382613
|
|
MS SANIYARA BEGUM
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-013-001/2002
(KISMAT KATHAMI)
|
0407004000NRG23080520220073245
|
08/05/2022
|
Samarto Khatun
|
0407004WL002034
|
Samarto Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382628
|
|
MRS SHAMARTA KHATUN
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-013-001/2008
(KISMAT KATHAMI)
|
0407004000NRG23080520220073247
|
08/05/2022
|
Bashan Ali
|
0407004WL002034
|
Bashan Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382685
|
|
MR BASAN ALI
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-013-001/21-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073394
|
08/05/2022
|
barakat ali
|
0407004WL002037
|
barakat ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382651
|
|
MR BARAKAT ALI
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-013-001/21-B
(KISMAT KATHAMI)
|
0407004000NRG23080520220073397
|
08/05/2022
|
SHAJEDA KHATUN
|
0407004WL002037
|
SHAJEDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382649
|
|
MR SHORBAT ALI
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-013-001/2386
(KISMAT KATHAMI)
|
0407004000NRG23080520220073464
|
08/05/2022
|
HAMELA KHATUN
|
0407004WL002039
|
HAMELA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382667
|
|
MRS HAMELA KHATUN
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-013-001/25-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073248
|
08/05/2022
|
Kohinur Begum
|
0407004WL002034
|
Kohinur Begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382681
|
|
MRS KAHINUR BEGUM
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-013-001/263-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073465
|
08/05/2022
|
RUMIYA KHATUN
|
0407004WL002039
|
RUMIYA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382638
|
|
MRS RUMIA KHATUN
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-013-001/308-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073398
|
08/05/2022
|
Saleha khatun
|
0407004WL002037
|
Saleha khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382621
|
|
MRS SALEHA KHATUN
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-013-001/3538
(KISMAT KATHAMI)
|
0407004000NRG23080520220073468
|
08/05/2022
|
Hajera Khatun
|
0407004WL002039
|
Hajera Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382627
|
|
MRS HAJERA KHATUN
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-013-001/36-C
(KISMAT KATHAMI)
|
0407004000NRG23080520220073469
|
08/05/2022
|
AFACH ALI
|
0407004WL002039
|
AFACH ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382682
|
|
MR AFAS ALI
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-013-001/37-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073254
|
08/05/2022
|
Jafar Ali
|
0407004WL002034
|
Jafar Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382664
|
|
MR JAFAR ALI
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-013-001/390-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073470
|
08/05/2022
|
ANZUWARA KHATUN
|
0407004WL002039
|
ANZUWARA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382622
|
|
MRS ANZUWARA KHATUN
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-013-001/4003
(KISMAT KATHAMI)
|
0407004000NRG23080520220073471
|
08/05/2022
|
RASHIDA BEGUM
|
0407004WL002039
|
RASHIDA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382674
|
|
MRS RASHIDA BEGUM
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-013-001/41-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073472
|
08/05/2022
|
MOSHARAF ALI
|
0407004WL002039
|
MOSHARAF ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382676
|
|
MR MOSHARAF HOCHEN
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-013-001/419-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073474
|
08/05/2022
|
SHWAHIDA KHATUN
|
0407004WL002039
|
SHWAHIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382669
|
|
MRS SHWAHIDA KHATUN
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-013-001/45
(KISMAT KATHAMI)
|
0407004000NRG23080520220073401
|
08/05/2022
|
ABDUL MAZID
|
0407004WL002037
|
ABDUL MAZID
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382636
|
|
MRS ABDUL MAJID
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-013-001/468-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073475
|
08/05/2022
|
MORIUM BEGUM
|
0407004WL002039
|
MORIUM BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382632
|
|
MRS MARIYAM BEGUM
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-013-001/504-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073479
|
08/05/2022
|
Eachamina Khatun
|
0407004WL002039
|
Eachamina Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382648
|
|
MRS EACHAMINA KHATUN
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-013-001/504-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073478
|
08/05/2022
|
NUR MAHAMMAD ALI
|
0407004WL002039
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382680
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-013-001/5102
(KISMAT KATHAMI)
|
0407004000NRG23080520220073480
|
08/05/2022
|
SHOHOR ALI
|
0407004WL002039
|
SHOHOR ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382691
|
|
MR SHOHOR ALI
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-013-001/522
(KISMAT KATHAMI)
|
0407004000NRG23080520220073481
|
08/05/2022
|
CHAJIDA BEGUM
|
0407004WL002039
|
CHAJIDA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382678
|
|
MS CHAJIDA BEGUM
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-013-001/533
(KISMAT KATHAMI)
|
0407004000NRG23080520220073482
|
08/05/2022
|
KURAN ALI
|
0407004WL002039
|
KURAN ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382683
|
|
MR KURAN ALI
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-013-001/5534
(KISMAT KATHAMI)
|
0407004000NRG23080520220073483
|
08/05/2022
|
Jahiron necha
|
0407004WL002039
|
Jahiron necha
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382634
|
|
MRS JAHIRAN NECHA
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-013-001/5576
(KISMAT KATHAMI)
|
0407004000NRG23080520220073484
|
08/05/2022
|
CHABIA KHATUN
|
0407004WL002039
|
CHABIA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382642
|
|
MRS CHABIA KHATUN
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-013-001/58-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073259
|
08/05/2022
|
Belaton Nessa
|
0407004WL002034
|
Belaton Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382660
|
|
MRS BELATAN NECHA
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-013-001/58-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073257
|
08/05/2022
|
Billal Hussen
|
0407004WL002034
|
Billal Hussen
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382657
|
|
MR BILLAL HUSSAIN
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-013-001/58-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073260
|
08/05/2022
|
Nurjahan Nessa
|
0407004WL002034
|
Nurjahan Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382658
|
|
MRS NURAJAHA BEGUM
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-013-001/58-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073258
|
08/05/2022
|
Tahiron Nessa
|
0407004WL002034
|
Tahiron Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382659
|
|
MR TAHIRON NESSA
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-013-001/589-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073485
|
08/05/2022
|
EYAR ALI
|
0407004WL002039
|
EYAR ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382675
|
|
MR EYAR ALI
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-013-001/589-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073486
|
08/05/2022
|
NILIMA KHATUN
|
0407004WL002039
|
NILIMA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382618
|
|
MRS NILIMA KHATUN
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-013-001/6173
(KISMAT KATHAMI)
|
0407004000NRG23080520220073487
|
08/05/2022
|
kulachan nessa
|
0407004WL002039
|
kulachan nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382616
|
|
MISS KULACHAN NESSA
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-013-001/6173
(KISMAT KATHAMI)
|
0407004000NRG23080520220073488
|
08/05/2022
|
Rabiul hussain
|
0407004WL002039
|
Rabiul hussain
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382617
|
|
MR RABIUL HUSSAIN
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-013-001/647-C
(KISMAT KATHAMI)
|
0407004000NRG23080520220073489
|
08/05/2022
|
BAHAR ALI
|
0407004WL002039
|
BAHAR ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382684
|
|
MR BAHAR ALI
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-013-001/69-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073262
|
08/05/2022
|
Abdul Mazid
|
0407004WL002034
|
Abdul Mazid
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382655
|
|
MR ABDUL MAJID
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-013-001/74-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073491
|
08/05/2022
|
MAJEDA KHATUN
|
0407004WL002039
|
MAJEDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382687
|
|
MRS MAZEDA KHATUN
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-013-001/74-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073490
|
08/05/2022
|
MOMIRUDDIN
|
0407004WL002039
|
MOMIRUDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382679
|
|
MR MAMIR UDDIN
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-013-001/76-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073265
|
08/05/2022
|
Achima Khatun
|
0407004WL002034
|
Achima Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382670
|
|
MR ACHIMA KHATUN
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-013-001/77-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073266
|
08/05/2022
|
Sariya begum
|
0407004WL002034
|
Sariya begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382668
|
|
MRS SARIYA BEGUM
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-013-001/77-C
(KISMAT KATHAMI)
|
0407004000NRG23080520220073267
|
08/05/2022
|
Kamela Khatun
|
0407004WL002034
|
Kamela Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382647
|
|
MISS KAMELA KHATUN
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-013-001/792-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073492
|
08/05/2022
|
JORINA KHATUN
|
0407004WL002039
|
JORINA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382643
|
|
MRS JARINA KHATUN
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-013-001/8
(KISMAT KATHAMI)
|
0407004000NRG23080520220073493
|
08/05/2022
|
AYNAL HOQUE
|
0407004WL002039
|
AYNAL HOQUE
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382615
|
|
MR AINAL HOQUE
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-013-001/8
(KISMAT KATHAMI)
|
0407004000NRG23080520220073494
|
08/05/2022
|
FIROJA KHATUN
|
0407004WL002039
|
FIROJA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382612
|
|
MRS FIROZA BEGUM
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-013-001/80-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073268
|
08/05/2022
|
Jabeda Rhatun
|
0407004WL002034
|
Jabeda Rhatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382661
|
|
MRS JABEDA KHATUN
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-013-001/805
(KISMAT KATHAMI)
|
0407004000NRG23080520220073404
|
08/05/2022
|
SAMSUN NAHAR
|
0407004WL002037
|
SAMSUN NAHAR
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382641
|
|
MRS SAMSUN NAHAR
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-013-001/805
(KISMAT KATHAMI)
|
0407004000NRG23080520220073403
|
08/05/2022
|
Sufiyar Rahman
|
0407004WL002037
|
Sufiyar Rahman
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382609
|
|
MR MD SUFIAR ROHMAN
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-013-001/81-B
(KISMAT KATHAMI)
|
0407004000NRG23080520220073269
|
08/05/2022
|
AMIRAN NECHA
|
0407004WL002034
|
AMIRAN NECHA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382662
|
|
MRS AMIRAN NECHA
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-013-001/81-C
(KISMAT KATHAMI)
|
0407004000NRG23080520220073270
|
08/05/2022
|
AMAJAD ALI
|
0407004WL002034
|
AMAJAD ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382656
|
|
MR AMAJAD ALI
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-013-001/81-C
(KISMAT KATHAMI)
|
0407004000NRG23080520220073271
|
08/05/2022
|
Meherun Nessa
|
0407004WL002034
|
Meherun Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382663
|
|
MRS MEHERUN NESHA
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-013-001/81-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073496
|
08/05/2022
|
TOMEJ ALI
|
0407004WL002039
|
TOMEJ ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382666
|
|
MR TAMEJ ALI
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-013-001/822
(KISMAT KATHAMI)
|
0407004000NRG23080520220073498
|
08/05/2022
|
NURIJA KHATUN
|
0407004WL002039
|
NURIJA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382686
|
|
MRS NUREJA KHATUN
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-013-001/822
(KISMAT KATHAMI)
|
0407004000NRG23080520220073499
|
08/05/2022
|
OMED ALI
|
0407004WL002039
|
OMED ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382672
|
|
MR OMED ALI
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-013-001/825
(KISMAT KATHAMI)
|
0407004000NRG23080520220073501
|
08/05/2022
|
BODOR UDDIN
|
0407004WL002039
|
BODOR UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382693
|
|
MR BADAR UDDIN
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-013-001/8317
(KISMAT KATHAMI)
|
0407004000NRG23080520220073273
|
08/05/2022
|
ROHIMON NESSA
|
0407004WL002034
|
ROHIMON NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382692
|
|
MRS RAHIMAN NECHA
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-013-001/89-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073502
|
08/05/2022
|
EBRAHIM AL
|
0407004WL002039
|
EBRAHIM AL
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382673
|
|
MR EBRAHIM ALI
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-013-001/917
(KISMAT KATHAMI)
|
0407004000NRG23080520220073503
|
08/05/2022
|
NACHIRAN NESSA
|
0407004WL002039
|
NACHIRAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382625
|
|
MRS NACHIRAN NESSA
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-013-001/923-B
(KISMAT KATHAMI)
|
0407004000NRG23080520220073506
|
08/05/2022
|
Abbas Ali
|
0407004WL002039
|
Abbas Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382697
|
|
MR ABBAS ALI
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-013-001/923-B
(KISMAT KATHAMI)
|
0407004000NRG23080520220073505
|
08/05/2022
|
Abida khatun
|
0407004WL002039
|
Abida khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382629
|
|
MRS ABIDA KHATUN
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-013-001/94-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073507
|
08/05/2022
|
CHEHER ALI
|
0407004WL002039
|
CHEHER ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382690
|
|
MR CHAHER ALI
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-013-001/95-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073508
|
08/05/2022
|
Golapjan Nessa
|
0407004WL002039
|
Golapjan Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382688
|
|
MRS GOLAPJAN NESSA
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-013-001/96-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073509
|
08/05/2022
|
BILLAL HUSSAIN
|
0407004WL002039
|
BILLAL HUSSAIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382689
|
|
MR BILLAL HUSSAIN
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-013-001/9606
(KISMAT KATHAMI)
|
0407004000NRG23080520220073510
|
08/05/2022
|
Eyar Ali
|
0407004WL002039
|
Eyar Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382695
|
|
MR EYAR ALI
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-013-001/964
(KISMAT KATHAMI)
|
0407004000NRG23080520220073512
|
08/05/2022
|
SALEHA KHATUN
|
0407004WL002039
|
SALEHA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382671
|
|
MRS CHALEHA KHATUN
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-013-004/1033
(KISMAT KATHAMI)
|
0407004000NRG23080520220073276
|
08/05/2022
|
ANJAL HAQUE
|
0407004WL002034
|
ANJAL HAQUE
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382639
|
|
MR ANJUL HOQUE
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-013-004/1884
(KISMAT KATHAMI)
|
0407004000NRG23080520220073279
|
08/05/2022
|
Abida Khatun
|
0407004WL002034
|
Abida Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382624
|
|
MRS ABIDA KHATUN
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-013-005/618
(KISMAT KATHAMI)
|
0407004000NRG23080520220073408
|
08/05/2022
|
Hafiza Begum
|
0407004WL002037
|
Hafiza Begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382623
|
|
MRS HAFIJA BEGUM
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-013-005/6550
(KISMAT KATHAMI)
|
0407004000NRG23080520220073513
|
08/05/2022
|
Faijur Rahman
|
0407004WL002039
|
Faijur Rahman
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382677
|
|
MR FAIJUR RAHMAN
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-013-005/722
(KISMAT KATHAMI)
|
0407004000NRG23080520220073515
|
08/05/2022
|
FAJAL HOQUE
|
0407004WL002039
|
FAJAL HOQUE
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382640
|
|
MR FAJAL HOQUE
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-013-006/142-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073516
|
08/05/2022
|
JAMILA BEGUM
|
0407004WL002039
|
JAMILA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382650
|
|
MRS JAMILA BEGUM
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-013-006/2019
(KISMAT KATHAMI)
|
0407004000NRG23080520220073410
|
08/05/2022
|
Shafiya Khatun
|
0407004WL002037
|
Shafiya Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382626
|
|
MRS SUFIA KHATUN
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-013-006/815
(KISMAT KATHAMI)
|
0407004000NRG23080520220073414
|
08/05/2022
|
MARIYAM BEGUM
|
0407004WL002037
|
MARIYAM BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382620
|
|
MRS MARIYAM BEGUM
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-013-006/828
(KISMAT KATHAMI)
|
0407004000NRG23080520220073418
|
08/05/2022
|
ABUL HUSSAIN
|
0407004WL002037
|
ABUL HUSSAIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382610
|
|
MR ABUL HUSSAIN
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-013-006/833
(KISMAT KATHAMI)
|
0407004000NRG23080520220073419
|
08/05/2022
|
Arfan Ali
|
0407004WL002037
|
Arfan Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382652
|
|
MR ARFAN ALI
|
()
|
|
124
|
CHAMARIA
|
AS-07-004-013-006/869
(KISMAT KATHAMI)
|
0407004000NRG23080520220073421
|
08/05/2022
|
MOMTAZ BEGUM
|
0407004WL002037
|
MOMTAZ BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382696
|
|
MRS MAMATAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
125
|
CHAMARIA
|
AS-07-004-013-001/1618
(KISMAT KATHAMI)
|
0407004000NRG23080520220073218
|
08/05/2022
|
KHABER UDDIN
|
0407004WL002034
|
KHABER UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382717
|
|
MR KHABAR UDDIN
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-013-001/1619
(KISMAT KATHAMI)
|
0407004000NRG23080520220073457
|
08/05/2022
|
HOZRARAT ALI
|
0407004WL002039
|
HOZRARAT ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382718
|
|
MR HAJRAT ALI
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-013-001/1621
(KISMAT KATHAMI)
|
0407004000NRG23080520220073219
|
08/05/2022
|
SABUR UDDIN AHMED
|
0407004WL002034
|
SABUR UDDIN AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382706
|
|
MR SHABUR UDDIN AHMED
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-013-001/1629
(KISMAT KATHAMI)
|
0407004000NRG23080520220073220
|
08/05/2022
|
JAKIR HUSSAIN
|
0407004WL002034
|
JAKIR HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382707
|
|
MR JAKIR HUSSAIN
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-013-001/1633
(KISMAT KATHAMI)
|
0407004000NRG23080520220073221
|
08/05/2022
|
MAJIBAR RAHMAN
|
0407004WL002034
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382716
|
|
MR MAJIBAR RAHMAN
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-013-001/1640
(KISMAT KATHAMI)
|
0407004000NRG23080520220073222
|
08/05/2022
|
ABUL HUSSAIN
|
0407004WL002034
|
ABUL HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382709
|
|
MR ABUL HUSSAIN
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-013-001/1664
(KISMAT KATHAMI)
|
0407004000NRG23080520220073223
|
08/05/2022
|
KHAIR UDDIN
|
0407004WL002034
|
KHAIR UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382708
|
|
MR KHAIR UDDIN
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-013-001/1676
(KISMAT KATHAMI)
|
0407004000NRG23080520220073224
|
08/05/2022
|
JAKIR HUSSAIN
|
0407004WL002034
|
JAKIR HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382715
|
|
MR JAKIR HUSSAIN
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-013-001/1687
(KISMAT KATHAMI)
|
0407004000NRG23080520220073225
|
08/05/2022
|
LALCHAN ALI
|
0407004WL002034
|
LALCHAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382702
|
|
MR LALCHAN ALI
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-013-001/1697
(KISMAT KATHAMI)
|
0407004000NRG23080520220073226
|
08/05/2022
|
FAZOR ALI
|
0407004WL002034
|
FAZOR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382710
|
|
MR FAZOR ALI
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-013-001/1704
(KISMAT KATHAMI)
|
0407004000NRG23080520220073228
|
08/05/2022
|
MATIUR RAHMAN
|
0407004WL002034
|
MATIUR RAHMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382720
|
|
MR MOTIBAR RAHMAN
|
()
|
|
136
|
CHAMARIA
|
AS-07-004-013-001/1712
(KISMAT KATHAMI)
|
0407004000NRG23080520220073229
|
08/05/2022
|
SUBAR ALI
|
0407004WL002034
|
SUBAR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382719
|
|
MR SUBAR ALI
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-013-001/1713
(KISMAT KATHAMI)
|
0407004000NRG23080520220073230
|
08/05/2022
|
KOBAT ALI
|
0407004WL002034
|
KOBAT ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382711
|
|
MR KOBAT ALI
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-013-001/1726
(KISMAT KATHAMI)
|
0407004000NRG23080520220073232
|
08/05/2022
|
SAMAD ALI
|
0407004WL002034
|
SAMAD ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382703
|
|
MR SAMAD ALI
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-013-001/1735
(KISMAT KATHAMI)
|
0407004000NRG23080520220073235
|
08/05/2022
|
RASHID ALI
|
0407004WL002034
|
RASHID ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382712
|
|
MR RASHID ALI
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-013-001/1764
(KISMAT KATHAMI)
|
0407004000NRG23080520220073236
|
08/05/2022
|
JURAN ALI
|
0407004WL002034
|
JURAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382704
|
|
MR JURAN ALI
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-013-001/1769
(KISMAT KATHAMI)
|
0407004000NRG23080520220073237
|
08/05/2022
|
HANIF ALI
|
0407004WL002034
|
HANIF ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382714
|
|
MR HANIF ALI
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-013-001/1801
(KISMAT KATHAMI)
|
0407004000NRG23080520220073238
|
08/05/2022
|
MOKBUL HUSSAIN
|
0407004WL002034
|
MOKBUL HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382701
|
|
MR MOKBUL HUSSAIN
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-013-001/1963
(KISMAT KATHAMI)
|
0407004000NRG23080520220073243
|
08/05/2022
|
SHOKIM UDDIN
|
0407004WL002034
|
SHOKIM UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382700
|
|
MR SHOKIM UDDIN
|
()
|
|
144
|
CHAMARIA
|
AS-07-004-013-001/2008
(KISMAT KATHAMI)
|
0407004000NRG23080520220073246
|
08/05/2022
|
ABUSHAMA AHMED
|
0407004WL002034
|
ABUSHAMA AHMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382699
|
|
MR ABUSHAMA AHMED
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-013-001/43-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073256
|
08/05/2022
|
Moriyum Begum
|
0407004WL002034
|
Moriyum Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382721
|
|
MRS MARIJAM BEGUM
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-013-001/82-C
(KISMAT KATHAMI)
|
0407004000NRG23080520220073272
|
08/05/2022
|
Falani Khatun
|
0407004WL002034
|
Falani Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382722
|
|
MRS FALANI KHATUN
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-013-001/82-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073497
|
08/05/2022
|
NURJAHAN NESSA
|
0407004WL002039
|
NURJAHAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382698
|
|
MISS NURJAHAN BEGUM
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-013-001/88-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073274
|
08/05/2022
|
Khodeja Khatun
|
0407004WL002034
|
Khodeja Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382723
|
|
MRS KHODEJA KHATUN
|
()
|
|
149
|
CHAMARIA
|
AS-07-004-013-004/1884
(KISMAT KATHAMI)
|
0407004000NRG23080520220073278
|
08/05/2022
|
MIRAJUL HAQUE
|
0407004WL002034
|
MIRAJUL HAQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382705
|
|
MR MIRAJUL HAQUE
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-013-006/828
(KISMAT KATHAMI)
|
0407004000NRG23080520220073417
|
08/05/2022
|
ABDUL SAMAD
|
0407004WL002037
|
ABDUL SAMAD
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382713
|
|
MR ABDUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
151
|
CHAMARIA
|
AS-07-004-013-001/37-A
(KISMAT KATHAMI)
|
0407004000NRG23080520220073255
|
08/05/2022
|
RupbhanuBegum
|
0407004WL002034
|
RupbhanuBegum
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382724
|
|
MRS RUPBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
152
|
CHAMARIA
|
AS-07-004-013-005/618
(KISMAT KATHAMI)
|
0407004000NRG23080520220073407
|
08/05/2022
|
SULAMAN ISLAM
|
0407004WL002037
|
SULAMAN ISLAM
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382725
|
|
SULAMAN ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
153
|
CHAMARIA
|
AS-07-004-013-001/41-D
(KISMAT KATHAMI)
|
0407004000NRG23080520220073473
|
08/05/2022
|
KHANTAJAN NESSA
|
0407004WL002039
|
KHANTAJAN NESSA
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269382729
|
|
KHANTAJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210222
|
210222
|
|
|
|
|
|
|
|