|
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-07-004-012-008/1202919
(MAHTALI)
|
0407004000NRG23151120220278683
|
16/11/2022
|
TAMIRAN NESSA
|
0407004WL024299
|
TAMIRAN NESSA
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688605
|
|
TAMIRAN NESSA
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-012-018/2014354
(MAHTALI)
|
0407004000NRG23151120220278694
|
16/11/2022
|
FARMAN ALI
|
0407004WL024299
|
FARMAN ALI
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688684
|
|
FARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-008-003/180-A
(BAMUNBARI)
|
0407004000NRG23161120220279943
|
16/11/2022
|
MOFIJUL AHMED
|
0407004WL024485
|
MOFIJUL AHMED
|
00089
|
CBIN0282653
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688607
|
|
MOFIJUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
CHAMARIA
|
AS-07-004-006-001/3069188
(TUPAMARI)
|
0407004000NRG23161120220279994
|
16/11/2022
|
ABIDA BEGUM
|
0407004WL024488
|
ABIDA BEGUM
|
00089
|
CBIN0283065
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-008-001/1305
(BAMUNBARI)
|
0407004000NRG23161120220279926
|
16/11/2022
|
ABU TALEB
|
0407004WL024485
|
ABU TALEB
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688615
|
|
ABU TALEB
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-008-002/47-D
(BAMUNBARI)
|
0407004000NRG23161120220279932
|
16/11/2022
|
Najima Begum
|
0407004WL024485
|
Najima Begum
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688673
|
|
Najima Begum
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-008-002/730
(BAMUNBARI)
|
0407004000NRG23161120220279933
|
16/11/2022
|
HABIJUL RAHMAN
|
0407004WL024485
|
HABIJUL RAHMAN
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688678
|
|
HABIJUL RAHMAN
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-008-002/730
(BAMUNBARI)
|
0407004000NRG23161120220279934
|
16/11/2022
|
REJIA KHATUN
|
0407004WL024485
|
REJIA KHATUN
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688633
|
|
REJIA KHATUN
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-008-002/752-A
(BAMUNBARI)
|
0407004000NRG23161120220279935
|
16/11/2022
|
AYUB ALI
|
0407004WL024485
|
AYUB ALI
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688620
|
|
AYUB ALI
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-008-003/1003693
(BAMUNBARI)
|
0407004000NRG23161120220279937
|
16/11/2022
|
RUNUMI DAS
|
0407004WL024485
|
RUNUMI DAS
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688616
|
|
RUNUMI DAS
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-008-003/1209519
(BAMUNBARI)
|
0407004000NRG23161120220279939
|
16/11/2022
|
HIMINI DAS
|
0407004WL024485
|
HIMINI DAS
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688635
|
|
HIMINI DAS
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-008-003/1209519
(BAMUNBARI)
|
0407004000NRG23161120220279938
|
16/11/2022
|
MADAN DAS
|
0407004WL024485
|
MADAN DAS
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688621
|
|
MADAN DAS
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-008-003/1213366
(BAMUNBARI)
|
0407004000NRG23161120220279941
|
16/11/2022
|
KALYANI DAS
|
0407004WL024485
|
KALYANI DAS
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688609
|
|
KALYANI DAS
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-008-003/1213366
(BAMUNBARI)
|
0407004000NRG23161120220279940
|
16/11/2022
|
MANARANJAN DAS
|
0407004WL024485
|
MANARANJAN DAS
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688675
|
|
MANARANJAN DAS
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-008-003/180-A
(BAMUNBARI)
|
0407004000NRG23161120220279944
|
16/11/2022
|
CHAJIMA BEGUM
|
0407004WL024485
|
CHAJIMA BEGUM
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688636
|
|
CHAJIMA BEGUM
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-008-003/186-A
(BAMUNBARI)
|
0407004000NRG23161120220279945
|
16/11/2022
|
RAKESH SARKAR
|
0407004WL024485
|
RAKESH SARKAR
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688638
|
|
RAKESH SARKAR
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-008-003/191
(BAMUNBARI)
|
0407004000NRG23161120220279947
|
16/11/2022
|
KACHIMA BIBI
|
0407004WL024485
|
KACHIMA BIBI
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688669
|
|
KACHIMA BIBI
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-008-003/191
(BAMUNBARI)
|
0407004000NRG23161120220279946
|
16/11/2022
|
RAHIDUL HOQUE
|
0407004WL024485
|
RAHIDUL HOQUE
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688631
|
|
RAHIDUL HOQUE
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-008-003/247-A
(BAMUNBARI)
|
0407004000NRG23161120220279948
|
16/11/2022
|
JUNUKA BIBI
|
0407004WL024485
|
JUNUKA BIBI
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688634
|
|
JUNUKA BIBI
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-008-003/260
(BAMUNBARI)
|
0407004000NRG23161120220279949
|
16/11/2022
|
AHIJUDDIN
|
0407004WL024485
|
AHIJUDDIN
|
00089
|
CBIN0283065
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
21
|
CHAMARIA
|
AS-07-004-008-003/27-A
(BAMUNBARI)
|
0407004000NRG23161120220279950
|
16/11/2022
|
Kalpona Das
|
0407004WL024485
|
Kalpona Das
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688637
|
|
Kalpona Das
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-008-003/306-A
(BAMUNBARI)
|
0407004000NRG23161120220279951
|
16/11/2022
|
Tapan Das
|
0407004WL024485
|
Tapan Das
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688676
|
|
Tapan Das
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-008-003/311
(BAMUNBARI)
|
0407004000NRG23161120220279952
|
16/11/2022
|
Nilima Das
|
0407004WL024485
|
Nilima Das
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688623
|
|
Nilima Das
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-008-003/317
(BAMUNBARI)
|
0407004000NRG23161120220279953
|
16/11/2022
|
MINATI DAS
|
0407004WL024485
|
MINATI DAS
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688671
|
|
MINATI DAS
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-008-003/318-A
(BAMUNBARI)
|
0407004000NRG23161120220279954
|
16/11/2022
|
SHALYANI BALA DAS
|
0407004WL024485
|
SHALYANI BALA DAS
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688626
|
|
SHALYANI BALA DAS
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-008-003/334
(BAMUNBARI)
|
0407004000NRG23161120220279955
|
16/11/2022
|
RENU BALA DAS
|
0407004WL024485
|
RENU BALA DAS
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688687
|
|
RENU BALA DAS
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-008-003/362
(BAMUNBARI)
|
0407004000NRG23161120220279956
|
16/11/2022
|
Dipali Das
|
0407004WL024485
|
Dipali Das
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688619
|
|
Dipali Das
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-008-003/370-A
(BAMUNBARI)
|
0407004000NRG23161120220279957
|
16/11/2022
|
Durga Das
|
0407004WL024485
|
Durga Das
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688627
|
|
Durga Das
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-008-003/372
(BAMUNBARI)
|
0407004000NRG23161120220279958
|
16/11/2022
|
Chittaranjan Das
|
0407004WL024485
|
Chittaranjan Das
|
00089
|
CBIN0283065
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
30
|
CHAMARIA
|
AS-07-004-008-003/386-A
(BAMUNBARI)
|
0407004000NRG23161120220279959
|
16/11/2022
|
GAJEN DAS
|
0407004WL024485
|
GAJEN DAS
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688680
|
|
GAJEN DAS
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-008-003/388
(BAMUNBARI)
|
0407004000NRG23161120220279960
|
16/11/2022
|
Jamini Das
|
0407004WL024485
|
Jamini Das
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688632
|
|
Jamini Das
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-008-003/389
(BAMUNBARI)
|
0407004000NRG23161120220279961
|
16/11/2022
|
ABDUL RAHIm
|
0407004WL024485
|
ABDUL RAHIm
|
00089
|
CBIN0283065
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765688686
|
|
ABDUL RAHIm
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-008-003/389
(BAMUNBARI)
|
0407004000NRG23161120220279962
|
16/11/2022
|
Amina Bibi
|
0407004WL024485
|
Amina Bibi
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688685
|
|
Amina Bibi
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-008-003/77-A
(BAMUNBARI)
|
0407004000NRG23161120220279964
|
16/11/2022
|
Bhadreswar Das
|
0407004WL024485
|
Bhadreswar Das
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688677
|
|
Bhadreswar Das
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-008-003/850
(BAMUNBARI)
|
0407004000NRG23161120220279965
|
16/11/2022
|
SANJIT SHILL
|
0407004WL024485
|
SANJIT SHILL
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688672
|
|
SANJIT SHILL
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-008-004/1003
(BAMUNBARI)
|
0407004000NRG23161120220279968
|
16/11/2022
|
Bhaban Ray
|
0407004WL024485
|
Bhaban Ray
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688681
|
|
Bhaban Ray
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-008-004/1003
(BAMUNBARI)
|
0407004000NRG23161120220279967
|
16/11/2022
|
Bhaban Ray
|
0407004WL024485
|
Bhaban Ray
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688670
|
|
Bhaban Ray
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-008-004/1018
(BAMUNBARI)
|
0407004000NRG23161120220279969
|
16/11/2022
|
NAGAR BASHI MANDAL
|
0407004WL024485
|
NAGAR BASHI MANDAL
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688614
|
|
NAGAR BASHI MANDAL
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-008-004/1020
(BAMUNBARI)
|
0407004000NRG23161120220279970
|
16/11/2022
|
SRIBASH MANDAL
|
0407004WL024485
|
SRIBASH MANDAL
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688683
|
|
SRIBASH MANDAL
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-008-004/1211
(BAMUNBARI)
|
0407004000NRG23161120220279971
|
16/11/2022
|
RAMANI MANDAL
|
0407004WL024485
|
RAMANI MANDAL
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688630
|
|
RAMANI MANDAL
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-008-004/1240
(BAMUNBARI)
|
0407004000NRG23161120220279973
|
16/11/2022
|
UJALA KHATUN
|
0407004WL024485
|
UJALA KHATUN
|
00089
|
CBIN0283065
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688666
|
|
UJALA KHATUN
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-008-004/45-A
(BAMUNBARI)
|
0407004000NRG23161120220279974
|
16/11/2022
|
PRASADI BISWAS
|
0407004WL024485
|
PRASADI BISWAS
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688613
|
|
PRASADI BISWAS
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-008-004/81-C
(BAMUNBARI)
|
0407004000NRG23161120220279975
|
16/11/2022
|
KANAK KUMER MANDAL
|
0407004WL024485
|
KANAK KUMER MANDAL
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688674
|
|
KANAK KUMER MANDAL
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-008-004/854
(BAMUNBARI)
|
0407004000NRG23161120220279976
|
16/11/2022
|
Sushil Sanyashi
|
0407004WL024485
|
Sushil Sanyashi
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688611
|
|
Sushil Sanyashi
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-008-004/896
(BAMUNBARI)
|
0407004000NRG23161120220279977
|
16/11/2022
|
PUSPA MANDAL
|
0407004WL024485
|
PUSPA MANDAL
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688625
|
|
PUSPA MANDAL
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-008-004/947
(BAMUNBARI)
|
0407004000NRG23161120220279978
|
16/11/2022
|
SUSHITRA SARDAR
|
0407004WL024485
|
SUSHITRA SARDAR
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688682
|
|
SUSHITRA SARDAR
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-008-004/950
(BAMUNBARI)
|
0407004000NRG23161120220279980
|
16/11/2022
|
MINATI BISWAS
|
0407004WL024485
|
MINATI BISWAS
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688629
|
|
MINATI BISWAS
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-008-004/950
(BAMUNBARI)
|
0407004000NRG23161120220279979
|
16/11/2022
|
SURYA KT. BISWAS
|
0407004WL024485
|
SURYA KT. BISWAS
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688617
|
|
SURYA KT. BISWAS
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-008-004/964
(BAMUNBARI)
|
0407004000NRG23161120220279982
|
16/11/2022
|
DURAPATI RAI
|
0407004WL024485
|
DURAPATI RAI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688624
|
|
DURAPATI RAI
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-008-004/964
(BAMUNBARI)
|
0407004000NRG23161120220279981
|
16/11/2022
|
GOBINDA RAY
|
0407004WL024485
|
GOBINDA RAY
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688612
|
|
GOBINDA RAY
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-008-004/965
(BAMUNBARI)
|
0407004000NRG23161120220279983
|
16/11/2022
|
RAMESH MANDAL
|
0407004WL024485
|
RAMESH MANDAL
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688618
|
|
RAMESH MANDAL
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-008-004/995
(BAMUNBARI)
|
0407004000NRG23161120220279984
|
16/11/2022
|
GANESH MANDAL
|
0407004WL024485
|
GANESH MANDAL
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688679
|
|
GANESH MANDAL
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-008-004/995
(BAMUNBARI)
|
0407004000NRG23161120220279985
|
16/11/2022
|
JAMUNA MANDAL
|
0407004WL024485
|
JAMUNA MANDAL
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765688667
|
|
JAMUNA MANDAL
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-015-002/1372
(BARUA)
|
0407004000NRG23151120220278825
|
16/11/2022
|
BIJABAR ALI
|
0407004WL024328
|
BIJABAR ALI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688668
|
|
BIJABAR ALI
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-015-002/1372
(BARUA)
|
0407004000NRG23151120220278826
|
16/11/2022
|
RUNUJA BIBI
|
0407004WL024328
|
RUNUJA BIBI
|
00089
|
CBIN0283065
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688628
|
|
RUNUJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
56
|
CHAMARIA
|
AS-07-004-012-007/3086
(MAHTALI)
|
0407004000NRG23151120220278682
|
16/11/2022
|
Jillal Ali
|
0407004WL024299
|
Jillal Ali
|
00168
|
ICIC0002721
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688640
|
|
Jillal Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
57
|
CHAMARIA
|
AS-07-004-008-002/256-A
(BAMUNBARI)
|
0407004000NRG23161120220279929
|
16/11/2022
|
HABIL ALI
|
0407004WL024485
|
HABIL ALI
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688646
|
|
MR HABIL ALI
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-008-002/339
(BAMUNBARI)
|
0407004000NRG23161120220279931
|
16/11/2022
|
MAHINUL ISLAM
|
0407004WL024485
|
MAHINUL ISLAM
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688645
|
|
MR MAHINUL ISLAM
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-008-003/850
(BAMUNBARI)
|
0407004000NRG23161120220279966
|
16/11/2022
|
MAMANI SHILL
|
0407004WL024485
|
MAMANI SHILL
|
00415
|
SBIN0007389
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688643
|
|
MRS ANU BALA DAS
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-012-006/2891
(MAHTALI)
|
0407004000NRG23151120220278712
|
16/11/2022
|
SUKUR ALI
|
0407004WL024302
|
SUKUR ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688641
|
|
MR SUKUR ALI
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-012-006/2891
(MAHTALI)
|
0407004000NRG23151120220278713
|
16/11/2022
|
Surjya Bhanu
|
0407004WL024302
|
Surjya Bhanu
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688642
|
|
MRS SURYA BHANU
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-015-002/1372
(BARUA)
|
0407004000NRG23151120220278827
|
16/11/2022
|
SAMAD ALI
|
0407004WL024328
|
SAMAD ALI
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688644
|
|
MR SAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
63
|
CHAMARIA
|
AS-07-004-012-007/3086
(MAHTALI)
|
0407004000NRG23151120220278681
|
16/11/2022
|
Hakim Ali
|
0407004WL024299
|
Hakim Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688647
|
|
MR HAKIM ALI
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-012-016/1508429
(MAHTALI)
|
0407004000NRG23151120220278687
|
16/11/2022
|
AMECHA BEWA
|
0407004WL024299
|
AMECHA BEWA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688648
|
|
MRS MAMTAZ BEGUM
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-012-016/1508429
(MAHTALI)
|
0407004000NRG23151120220278688
|
16/11/2022
|
TASLIMA KHATUN
|
0407004WL024299
|
TASLIMA KHATUN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688654
|
|
MR SAHER UDDIN
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-012-016/1737
(MAHTALI)
|
0407004000NRG23151120220278689
|
16/11/2022
|
JAYTAN NESSA
|
0407004WL024299
|
JAYTAN NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688649
|
|
MRS DUDJAN BEWA
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-012-016/1737
(MAHTALI)
|
0407004000NRG23151120220278690
|
16/11/2022
|
JOINUDDIN ALI
|
0407004WL024299
|
JOINUDDIN ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688653
|
|
MRS ACHMINA BEGUM
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-012-017/2659
(MAHTALI)
|
0407004000NRG23151120220278691
|
16/11/2022
|
Hajrat Ali
|
0407004WL024299
|
Hajrat Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688651
|
|
MR PASHAN KHAN
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-012-017/2659
(MAHTALI)
|
0407004000NRG23151120220278692
|
16/11/2022
|
Swahida
|
0407004WL024299
|
Swahida
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688650
|
|
MR AJIJUL HOQUE
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-012-018/2014354
(MAHTALI)
|
0407004000NRG23151120220278693
|
16/11/2022
|
ACHIRAN NECHA
|
0407004WL024299
|
ACHIRAN NECHA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688652
|
|
MR GANI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
71
|
CHAMARIA
|
AS-07-004-008-002/256-A
(BAMUNBARI)
|
0407004000NRG23161120220279930
|
16/11/2022
|
NAJIRA BIBI
|
0407004WL024485
|
NAJIRA BIBI
|
00415
|
SBIN0011615
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688655
|
|
MRS NAJIRA BIBI
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-008-002/752-A
(BAMUNBARI)
|
0407004000NRG23161120220279936
|
16/11/2022
|
FARIDA BEGUM
|
0407004WL024485
|
FARIDA BEGUM
|
00415
|
SBIN0011615
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688657
|
|
MRS FARIDA BEGUM
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-008-003/1740
(BAMUNBARI)
|
0407004000NRG23161120220279942
|
16/11/2022
|
KRISHANA KANTA MANDAL
|
0407004WL024485
|
KRISHANA KANTA MANDAL
|
00415
|
SBIN0011615
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765688656
|
|
MR KRISHNA KANTA MANDAL
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-008-003/749-A
(BAMUNBARI)
|
0407004000NRG23161120220279963
|
16/11/2022
|
Anima Mandal
|
0407004WL024485
|
Anima Mandal
|
00415
|
SBIN0011615
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688665
|
|
MRS ANIMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
75
|
CHAMARIA
|
AS-07-004-006-001/2407-A
(TUPAMARI)
|
0407004000NRG23161120220279993
|
16/11/2022
|
AMINUL ISLAM
|
0407004WL024488
|
AMINUL ISLAM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688660
|
|
MR AMINUL ISLAM
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-006-001/2407-A
(TUPAMARI)
|
0407004000NRG23161120220279992
|
16/11/2022
|
SANTUSH ALI
|
0407004WL024488
|
SANTUSH ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688662
|
|
MR SONTOSH ALI
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-006-001/3449
(TUPAMARI)
|
0407004000NRG23161120220279995
|
16/11/2022
|
HALAMA
|
0407004WL024488
|
HALAMA
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688664
|
|
MRS HAMELA KHATUN
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-008-001/1305
(BAMUNBARI)
|
0407004000NRG23161120220279927
|
16/11/2022
|
HANNAN KOBIR
|
0407004WL024485
|
HANNAN KOBIR
|
00415
|
SBIN0016942
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688663
|
|
MR HANNAN KOBIR
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-008-002/1704
(BAMUNBARI)
|
0407004000NRG23161120220279928
|
16/11/2022
|
ASHIRAN BIBI
|
0407004WL024485
|
ASHIRAN BIBI
|
00415
|
SBIN0016942
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688658
|
|
MRS TASIRON BIBI
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-008-004/1240
(BAMUNBARI)
|
0407004000NRG23161120220279972
|
16/11/2022
|
KHOKACHED ALI
|
0407004WL024485
|
KHOKACHED ALI
|
00415
|
SBIN0016942
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765688661
|
|
MR KHOKACHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
81
|
CHAMARIA
|
AS-07-004-012-009/5059
(MAHTALI)
|
0407004000NRG23151120220278685
|
16/11/2022
|
FALALI
|
0407004WL024299
|
FALALI
|
00462
|
UCBA0000887
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688659
|
|
MISS MANIK JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
82
|
CHAMARIA
|
AS-07-004-012-008/1202919
(MAHTALI)
|
0407004000NRG23151120220278684
|
16/11/2022
|
MD SAH JAMAL
|
0407004WL024299
|
MD SAH JAMAL
|
00662
|
BDBL0001353
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688606
|
|
MD SAH JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
83
|
CHAMARIA
|
AS-07-004-012-009/5059
(MAHTALI)
|
0407004000NRG23151120220278686
|
16/11/2022
|
JALU
|
0407004WL024299
|
JALU
|
00688
|
FINO0001001
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6765688639
|
|
JALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
|
|
|
|
|
|
|