|
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-07-004-011-004/2532
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125351
|
03/06/2022
|
Jahanara Begum
|
0407004WL004322
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380190
|
|
JahanaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-011-004/2389
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125354
|
03/06/2022
|
BEOLA KHATUN
|
0407004WL004324
|
BEOLA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380245
|
|
BEOLAKHATUN
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-011-004/2389
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125353
|
03/06/2022
|
HASHMAT ALI
|
0407004WL004324
|
HASHMAT ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380239
|
|
HASHMATALI
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-011-004/2446
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125383
|
03/06/2022
|
BILLAL HUSSAIN
|
0407004WL004341
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380247
|
|
BILLALHUSSAIN
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-011-004/2450
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125394
|
03/06/2022
|
NASHIRAN NESSA
|
0407004WL004344
|
NASHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Rejected
|
10/06/2022
|
|
N06220069260E
|
No Such Account
|
|
|
|
6
|
CHAMARIA
|
AS-07-004-011-004/2683
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125360
|
03/06/2022
|
SAHERA KHATUN
|
0407004WL004328
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380244
|
|
SAHERAKHATUN
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-011-004/2792
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125349
|
03/06/2022
|
ISHA MUDDIN
|
0407004WL004321
|
ISHA MUDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380243
|
|
ISHAMUDDIN
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-011-004/2937
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125402
|
03/06/2022
|
HAZIRAN NESSA
|
0407004WL004345
|
HAZIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Rejected
|
10/06/2022
|
|
N062200692611
|
No Such Account
|
|
|
|
9
|
CHAMARIA
|
AS-07-004-011-004/2937
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125401
|
03/06/2022
|
HAZIRAN NESSA
|
0407004WL004345
|
HAZIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380240
|
|
HAZIRANNESSA
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-011-005/1265360
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125338
|
03/06/2022
|
Samela
|
0407004WL004312
|
Samela
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380246
|
|
Samela
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-011-005/1504
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125296
|
03/06/2022
|
Beula Khatun
|
0407004WL004304
|
Beula Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159380242
|
|
BeulaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
12
|
CHAMARIA
|
AS-07-004-011-002/364
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23020620220125133
|
03/06/2022
|
TAHIRAN NESSA
|
0407004WL004276
|
TAHIRAN NESSA
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380164
|
|
TAHIRANNESSA
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-011-003/1089
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125324
|
03/06/2022
|
KANCHANMALA
|
0407004WL004311
|
KANCHANMALA
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380160
|
|
KANCHANMALA
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-011-003/1423062
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125333
|
03/06/2022
|
SUKITAN NESSA
|
0407004WL004312
|
SUKITAN NESSA
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380166
|
|
SUKITANNESSA
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-011-004/1266190
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23020620220125134
|
03/06/2022
|
Jahira Khatun
|
0407004WL004277
|
Jahira Khatun
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Rejected
|
10/06/2022
|
|
N0622006925C2
|
A/c Blocked or Frozen
|
|
|
|
16
|
CHAMARIA
|
AS-07-004-011-004/1552144
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125334
|
03/06/2022
|
NIL CHAN ALI
|
0407004WL004312
|
NIL CHAN ALI
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380167
|
|
NILCHANALI
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-011-004/2444
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125318
|
03/06/2022
|
SAMARTUN NESSA
|
0407004WL004307
|
SAMARTUN NESSA
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380163
|
|
SAMARTUNNESSA
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-011-004/2521
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125378
|
03/06/2022
|
JANAB ALI
|
0407004WL004338
|
JANAB ALI
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380165
|
|
JANABALI
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-011-004/2521
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125377
|
03/06/2022
|
MARJINA BEGUM
|
0407004WL004338
|
MARJINA BEGUM
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380159
|
|
MARJINABEGUM
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-011-004/2632
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125321
|
03/06/2022
|
AMBIYA KHATUN
|
0407004WL004310
|
AMBIYA KHATUN
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380161
|
|
AMBIYAKHATUN
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-011-004/2727
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125367
|
03/06/2022
|
SALEHA
|
0407004WL004332
|
SALEHA
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380158
|
|
SALEHA
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-011-004/2729
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125341
|
03/06/2022
|
DALIMAN NESSA
|
0407004WL004315
|
DALIMAN NESSA
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380157
|
|
DALIMANNESSA
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-011-005/1504
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125295
|
03/06/2022
|
Narul Islam
|
0407004WL004304
|
Narul Islam
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159380156
|
|
NarulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
24
|
CHAMARIA
|
AS-07-004-011-002/364
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23020620220125132
|
03/06/2022
|
Sabar Ali
|
0407004WL004276
|
Sabar Ali
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380169
|
|
SabarAli
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-011-003/1080865
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125319
|
03/06/2022
|
abdul hakim
|
0407004WL004308
|
abdul hakim
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380170
|
|
abdulhakim
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-011-003/741
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125390
|
03/06/2022
|
Hajarat Ali
|
0407004WL004344
|
Hajarat Ali
|
00089
|
CBIN0283065
|
3206
|
3206
|
Rejected
|
10/06/2022
|
|
N0622006925CC
|
No Such Account
|
|
|
|
27
|
CHAMARIA
|
AS-07-004-011-004/2532
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125350
|
03/06/2022
|
JAMAL UDDIN
|
0407004WL004322
|
JAMAL UDDIN
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380173
|
|
JAMALUDDIN
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-011-004/2598
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125340
|
03/06/2022
|
FAJILA
|
0407004WL004314
|
FAJILA
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380175
|
|
FAJILA
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-011-004/2628
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125374
|
03/06/2022
|
sajida begum
|
0407004WL004336
|
sajida begum
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380176
|
|
sajidabegum
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-011-004/2707
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125298
|
03/06/2022
|
ASHATAN
|
0407004WL004305
|
ASHATAN
|
00089
|
CBIN0283065
|
3206
|
3206
|
Rejected
|
10/06/2022
|
|
N0622006925D1
|
No Such Account
|
|
|
|
31
|
CHAMARIA
|
AS-07-004-011-004/2790
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125397
|
03/06/2022
|
ANOWARA Khatun
|
0407004WL004344
|
ANOWARA Khatun
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380174
|
|
ANOWARAKhatun
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-011-004/2790
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125398
|
03/06/2022
|
SHAHJAHAN ALI
|
0407004WL004344
|
SHAHJAHAN ALI
|
00089
|
CBIN0283065
|
3206
|
3206
|
Rejected
|
10/06/2022
|
|
N0622006925CB
|
No Such Account
|
|
|
|
33
|
CHAMARIA
|
AS-07-004-011-007/567
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125400
|
03/06/2022
|
Jama Khatun
|
0407004WL004344
|
Jama Khatun
|
00089
|
CBIN0283065
|
3206
|
3206
|
Rejected
|
10/06/2022
|
|
N0622006925D2
|
No Such Account
|
|
|
|
34
|
CHAMARIA
|
AS-07-004-011-007/827
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125379
|
03/06/2022
|
Khadem Ali
|
0407004WL004339
|
Khadem Ali
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380168
|
|
KhademAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
35
|
CHAMARIA
|
AS-07-004-011-004/2484
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125335
|
03/06/2022
|
Khatun Bewa
|
0407004WL004312
|
Khatun Bewa
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380180
|
|
KhatunBewa
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-011-004/2745
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125370
|
03/06/2022
|
AKSER ALI
|
0407004WL004334
|
AKSER ALI
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380179
|
|
AKSERALI
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-011-009/50
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125330
|
03/06/2022
|
Shunuta Khatun
|
0407004WL004311
|
Shunuta Khatun
|
00089
|
CBIN0283215
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380181
|
|
ShunutaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
38
|
CHAMARIA
|
AS-07-004-011-004/1651012
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125362
|
03/06/2022
|
AMAN ALI
|
0407004WL004329
|
AMAN ALI
|
00089
|
CBIN0283217
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380182
|
|
AMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
39
|
CHAMARIA
|
AS-07-004-011-004/2422
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125348
|
03/06/2022
|
SABIYA
|
0407004WL004320
|
SABIYA
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380187
|
|
SABIYA
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-011-007/2012922
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125382
|
03/06/2022
|
MAJIRAN NESHA
|
0407004WL004340
|
MAJIRAN NESHA
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380184
|
|
MAJIRANNESHA
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-011-007/703
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125387
|
03/06/2022
|
Kamal Uddin
|
0407004WL004343
|
Kamal Uddin
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380183
|
|
KamalUddin
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-011-007/703
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125388
|
03/06/2022
|
sufia begum
|
0407004WL004343
|
sufia begum
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380185
|
|
sufiabegum
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-011-007/827
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125380
|
03/06/2022
|
ayasa khatun
|
0407004WL004339
|
ayasa khatun
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380186
|
|
ayasakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
44
|
CHAMARIA
|
AS-07-004-011-004/2412
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125392
|
03/06/2022
|
MANOWARA KHATUN
|
0407004WL004344
|
MANOWARA KHATUN
|
00354
|
PUNB0178500
|
3206
|
3206
|
Rejected
|
09/06/2022
|
|
2159380189
|
No Such Account
|
|
|
|
45
|
CHAMARIA
|
AS-07-004-011-004/2482
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125396
|
03/06/2022
|
JURAN ALI
|
0407004WL004344
|
JURAN ALI
|
00354
|
PUNB0178500
|
3206
|
3206
|
Rejected
|
09/06/2022
|
|
2159380188
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
46
|
CHAMARIA
|
AS-07-004-011-002/1569520
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125332
|
03/06/2022
|
SHONEKA KHATUN
|
0407004WL004312
|
SHONEKA KHATUN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380191
|
|
MRS SHONEKA KHATUN
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-011-003/1038
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125358
|
03/06/2022
|
Delowar Hussain
|
0407004WL004327
|
Delowar Hussain
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380193
|
|
MR DILUWAR HUSSAIN
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-011-003/741
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125389
|
03/06/2022
|
Hajarat Ali
|
0407004WL004344
|
Hajarat Ali
|
00415
|
SBIN0007389
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380192
|
|
MR HAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
49
|
CHAMARIA
|
AS-07-004-011-002/1569520
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125331
|
03/06/2022
|
SHIRAJ ALI
|
0407004WL004312
|
SHIRAJ ALI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380196
|
|
MR SHIRAJ ALI
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-011-004/2709
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125375
|
03/06/2022
|
CHANDU MIYA
|
0407004WL004337
|
CHANDU MIYA
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380195
|
|
MR CHANDU MIYA
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-011-004/2709
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125376
|
03/06/2022
|
SURATAN
|
0407004WL004337
|
SURATAN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380194
|
|
MISS CHURATAN NECHA
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-011-004/3026
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125371
|
03/06/2022
|
ABIDA BEGUM
|
0407004WL004335
|
ABIDA BEGUM
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380198
|
|
MS ABIDA BEGUM
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-011-009/50
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125329
|
03/06/2022
|
Manir Ali
|
0407004WL004311
|
Manir Ali
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380197
|
|
MR MANIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
54
|
CHAMARIA
|
AS-07-004-011-002/73-A
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125320
|
03/06/2022
|
Shohidul Islam
|
0407004WL004309
|
Shohidul Islam
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380200
|
|
MR SHAHIDUL ISLAM
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-011-003/1089
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125323
|
03/06/2022
|
joynal abdin
|
0407004WL004311
|
joynal abdin
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380199
|
|
MR JAINAL HOQUE
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-011-004/2734
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125356
|
03/06/2022
|
BEULA KHATUN
|
0407004WL004325
|
BEULA KHATUN
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380201
|
|
MRS BEULA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
57
|
CHAMARIA
|
AS-07-004-011-004/1376586
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125357
|
03/06/2022
|
Rabiul Hussain
|
0407004WL004326
|
Rabiul Hussain
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380226
|
|
RABIUL HUSSAIN
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-011-004/2412
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125391
|
03/06/2022
|
HABEZ UDDIN
|
0407004WL004344
|
HABEZ UDDIN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380231
|
|
HABEJ UDDIN
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-011-004/2422
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125347
|
03/06/2022
|
SAHAR ALI
|
0407004WL004320
|
SAHAR ALI
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380227
|
|
SAHAR ALI
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-011-004/2444
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125317
|
03/06/2022
|
NAYAN ALI
|
0407004WL004307
|
NAYAN ALI
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380233
|
|
NAYAN ALI
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-011-004/2446
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125384
|
03/06/2022
|
TAHIRAN NESSA
|
0407004WL004341
|
TAHIRAN NESSA
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380206
|
|
TAHIRAN NECHA
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-011-004/2450
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125393
|
03/06/2022
|
HURMCH ALI
|
0407004WL004344
|
HURMCH ALI
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380225
|
|
HURMUCH ALI
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-011-004/2454
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125368
|
03/06/2022
|
AFAZ UDDIN
|
0407004WL004333
|
AFAZ UDDIN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380215
|
|
AFAJUDDIN
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-011-004/2454
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125369
|
03/06/2022
|
Aklima Khatun
|
0407004WL004333
|
Aklima Khatun
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380220
|
|
RAMICHA KHATUN
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-011-004/2482
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125395
|
03/06/2022
|
JURAN ALI
|
0407004WL004344
|
JURAN ALI
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380236
|
|
JURAN ALI
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-011-004/2512
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125352
|
03/06/2022
|
SAMIRAN NESSA
|
0407004WL004323
|
SAMIRAN NESSA
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380203
|
|
CHAMIRAN NESSA
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-011-004/2531
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125346
|
03/06/2022
|
JAMAL UDDIN
|
0407004WL004319
|
JAMAL UDDIN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380228
|
|
JAMAL UDDIN
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-011-004/2536
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125325
|
03/06/2022
|
MAYNAL HAQUE
|
0407004WL004311
|
MAYNAL HAQUE
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380212
|
|
MAYNAL HAQUE
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-011-004/2628
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125373
|
03/06/2022
|
SHAN MAMUD
|
0407004WL004336
|
SHAN MAMUD
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380211
|
|
CHAN MAMUD
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-011-004/2632
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125322
|
03/06/2022
|
AMINUL HOQUE
|
0407004WL004310
|
AMINUL HOQUE
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380237
|
|
AMINUL HOQUE
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-011-004/2661
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125336
|
03/06/2022
|
KHUDEJA KHATUN
|
0407004WL004312
|
KHUDEJA KHATUN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380219
|
|
KHUDEJA BEGUM
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-011-004/2661
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125337
|
03/06/2022
|
SAMEJ ALI
|
0407004WL004312
|
SAMEJ ALI
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380214
|
|
SAMEJ ALI
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-011-004/2683
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125359
|
03/06/2022
|
MD. AZMAL HAQUE
|
0407004WL004328
|
MD. AZMAL HAQUE
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380235
|
|
AZMOL HOQUE
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-011-004/2707
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125297
|
03/06/2022
|
ISHUB ALI
|
0407004WL004305
|
ISHUB ALI
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380209
|
|
IUCHUB ALI
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-011-004/2727
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125366
|
03/06/2022
|
JAHUR UDDIN
|
0407004WL004332
|
JAHUR UDDIN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380234
|
|
JAHUR UDDIN
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-011-004/2734
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125355
|
03/06/2022
|
MAHAR ALI
|
0407004WL004325
|
MAHAR ALI
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380210
|
|
MAHAR ALI
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-011-004/2753
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125364
|
03/06/2022
|
HABEZ ALI
|
0407004WL004330
|
HABEZ ALI
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380218
|
|
MAMTAJ BEGUM
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-011-004/2753
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125363
|
03/06/2022
|
MAMTAJ BEGUM
|
0407004WL004330
|
MAMTAJ BEGUM
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380217
|
|
MAMTAJ BEGUM
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-011-004/2771
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125385
|
03/06/2022
|
DANESH ALI
|
0407004WL004342
|
DANESH ALI
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380216
|
|
DANECH ALI
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-011-004/2771
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125386
|
03/06/2022
|
SUNDARY NESSA
|
0407004WL004342
|
SUNDARY NESSA
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380222
|
|
SUNDURI NECHA
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-011-004/2923
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125361
|
03/06/2022
|
AMIN NURUL ISLAM
|
0407004WL004328
|
AMIN NURUL ISLAM
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380204
|
|
AMIN NURUL ISLAM
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-011-004/3026
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125372
|
03/06/2022
|
HABIBAR RAHMAN
|
0407004WL004335
|
HABIBAR RAHMAN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380205
|
|
HABIBUR RAHMAN
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-011-004/3438
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125339
|
03/06/2022
|
Hanufa Khatun
|
0407004WL004313
|
Hanufa Khatun
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380224
|
|
HAFIJA KHATUN
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-011-004/80410
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125326
|
03/06/2022
|
JAYFUL NESSA
|
0407004WL004311
|
JAYFUL NESSA
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380232
|
|
JOYFUL NESA
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-011-005/1888
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125345
|
03/06/2022
|
ABDUL MANNAN
|
0407004WL004318
|
ABDUL MANNAN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380221
|
|
ABDUL MANNAN
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-011-007/2012922
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125381
|
03/06/2022
|
TAYAM UDDIN
|
0407004WL004340
|
TAYAM UDDIN
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380208
|
|
TAYAM UDDIN
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-011-007/475
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125342
|
03/06/2022
|
Abdul Kader
|
0407004WL004316
|
Abdul Kader
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380229
|
|
KADER
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-011-007/541
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125327
|
03/06/2022
|
BHANU BEWA
|
0407004WL004311
|
BHANU BEWA
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380202
|
|
BHANU BEOWA
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-011-007/541
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125328
|
03/06/2022
|
Shahadat Ali
|
0407004WL004311
|
Shahadat Ali
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380223
|
|
SHAHADOT ALI
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-011-007/567
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125399
|
03/06/2022
|
Kaddus Ali
|
0407004WL004344
|
Kaddus Ali
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380230
|
|
ABDUL KADDUCH
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-011-010/1774
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125344
|
03/06/2022
|
Maleka khatun
|
0407004WL004317
|
Maleka khatun
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380207
|
|
MALEKA KHATUN
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-011-010/1774
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23030620220125343
|
03/06/2022
|
Maynal Haque
|
0407004WL004317
|
Maynal Haque
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159380213
|
|
MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294036
|
294036
|
|
|
|
|
|
|
|