|
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-07-004-013-001/408
(KISMAT KATHAMI)
|
0407004000NRG23160520220093886
|
16/05/2022
|
Obiran nessa
|
0407004WL002615
|
Obiran nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149285
|
|
Obirannessa
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-013-002/229
(KISMAT KATHAMI)
|
0407004000NRG23160520220093778
|
16/05/2022
|
Safikul Islam
|
0407004WL002612
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149286
|
|
SafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-013-001/333
(KISMAT KATHAMI)
|
0407004000NRG23160520220093882
|
16/05/2022
|
ABU SAYED AHMED
|
0407004WL002615
|
ABU SAYED AHMED
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149130
|
|
ABUSAYEDAHMED
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-013-001/698-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093861
|
16/05/2022
|
Abdul Jalil
|
0407004WL002614
|
Abdul Jalil
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149137
|
|
AbdulJalil
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-013-002/1073
(KISMAT KATHAMI)
|
0407004000NRG23160520220093756
|
16/05/2022
|
Mainul Haque
|
0407004WL002612
|
Mainul Haque
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149136
|
|
MainulHaque
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-013-002/1204
(KISMAT KATHAMI)
|
0407004000NRG23160520220093761
|
16/05/2022
|
Mahamud Ali
|
0407004WL002612
|
Mahamud Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149132
|
|
MahamudAli
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-013-002/1259
(KISMAT KATHAMI)
|
0407004000NRG23160520220093769
|
16/05/2022
|
Sukurjan nessa
|
0407004WL002612
|
Sukurjan nessa
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149135
|
|
Sukurjannessa
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-013-004/396
(KISMAT KATHAMI)
|
0407004000NRG23160520220093905
|
16/05/2022
|
NUR HUSSAIN
|
0407004WL002616
|
NUR HUSSAIN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149131
|
|
NURHUSSAIN
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-013-004/435
(KISMAT KATHAMI)
|
0407004000NRG23160520220093912
|
16/05/2022
|
Bilal
|
0407004WL002616
|
Bilal
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149134
|
|
Bilal
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-013-004/961
(KISMAT KATHAMI)
|
0407004000NRG23160520220093917
|
16/05/2022
|
Araj Ali
|
0407004WL002616
|
Araj Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149133
|
|
ArajAli
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-013-005/6550
(KISMAT KATHAMI)
|
0407004000NRG23160520220093899
|
16/05/2022
|
HACHINA KHATUN
|
0407004WL002615
|
HACHINA KHATUN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149138
|
|
HACHINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
CHAMARIA
|
AS-07-004-013-001/1383
(KISMAT KATHAMI)
|
0407004000NRG23160520220093791
|
16/05/2022
|
Mamtaz Begum
|
0407004WL002613
|
Mamtaz Begum
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149161
|
|
MamtazBegum
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-013-001/1403
(KISMAT KATHAMI)
|
0407004000NRG23160520220093836
|
16/05/2022
|
Anowara
|
0407004WL002614
|
Anowara
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149148
|
|
Anowara
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-013-001/1408
(KISMAT KATHAMI)
|
0407004000NRG23160520220093792
|
16/05/2022
|
HARUNAL RASHI
|
0407004WL002613
|
HARUNAL RASHI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149139
|
|
HARUNALRASHI
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-013-001/1425
(KISMAT KATHAMI)
|
0407004000NRG23160520220093875
|
16/05/2022
|
Ajiran Nessa
|
0407004WL002615
|
Ajiran Nessa
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149160
|
|
AjiranNessa
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-013-001/1425
(KISMAT KATHAMI)
|
0407004000NRG23160520220093874
|
16/05/2022
|
Najmiuddin
|
0407004WL002615
|
Najmiuddin
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149166
|
|
Najmiuddin
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-013-001/1440
(KISMAT KATHAMI)
|
0407004000NRG23160520220093795
|
16/05/2022
|
Jahirul Islam
|
0407004WL002613
|
Jahirul Islam
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149192
|
|
JahirulIslam
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-013-001/1444
(KISMAT KATHAMI)
|
0407004000NRG23160520220093837
|
16/05/2022
|
Asatan Nessa
|
0407004WL002614
|
Asatan Nessa
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149155
|
|
AsatanNessa
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-013-001/1814
(KISMAT KATHAMI)
|
0407004000NRG23160520220093747
|
16/05/2022
|
MAIFUL NESSA
|
0407004WL002611
|
MAIFUL NESSA
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149141
|
|
MAIFULNESSA
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-013-001/1915937
(KISMAT KATHAMI)
|
0407004000NRG23160520220093840
|
16/05/2022
|
Ayub Ali
|
0407004WL002614
|
Ayub Ali
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149144
|
|
AyubAli
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-013-001/1921935
(KISMAT KATHAMI)
|
0407004000NRG23160520220093876
|
16/05/2022
|
SONA ULLAH
|
0407004WL002615
|
SONA ULLAH
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149154
|
|
SONAULLAH
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-013-001/222-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093879
|
16/05/2022
|
SAHIDA AKTAR
|
0407004WL002615
|
SAHIDA AKTAR
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149156
|
|
SAHIDAAKTAR
|
()
|
|
23
|
CHAMARIA
|
AS-07-004-013-001/222-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093878
|
16/05/2022
|
SUFIUR RAHMAN
|
0407004WL002615
|
SUFIUR RAHMAN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149140
|
|
SUFIURRAHMAN
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-013-001/252-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093843
|
16/05/2022
|
AYNAL HOQUE
|
0407004WL002614
|
AYNAL HOQUE
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149190
|
|
AYNALHOQUE
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-013-001/329-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093880
|
16/05/2022
|
Shabana Khatun
|
0407004WL002615
|
Shabana Khatun
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149153
|
|
ShabanaKhatun
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-013-001/408
(KISMAT KATHAMI)
|
0407004000NRG23160520220093885
|
16/05/2022
|
AKTAR HUSSAIN
|
0407004WL002615
|
AKTAR HUSSAIN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149162
|
|
AKTARHUSSAIN
|
()
|
|
27
|
CHAMARIA
|
AS-07-004-013-001/591-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093856
|
16/05/2022
|
FATIMA BEGUM
|
0407004WL002614
|
FATIMA BEGUM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149151
|
|
FATIMABEGUM
|
()
|
|
28
|
CHAMARIA
|
AS-07-004-013-001/696
(KISMAT KATHAMI)
|
0407004000NRG23160520220093889
|
16/05/2022
|
Azibar Rahman
|
0407004WL002615
|
Azibar Rahman
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149165
|
|
AzibarRahman
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-013-001/706
(KISMAT KATHAMI)
|
0407004000NRG23160520220093891
|
16/05/2022
|
Lokman hussain
|
0407004WL002615
|
Lokman hussain
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149157
|
|
Lokmanhussain
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-013-001/706
(KISMAT KATHAMI)
|
0407004000NRG23160520220093892
|
16/05/2022
|
saburjan nessa
|
0407004WL002615
|
saburjan nessa
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149147
|
|
saburjannessa
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-013-001/726
(KISMAT KATHAMI)
|
0407004000NRG23160520220093894
|
16/05/2022
|
Mamiran nessa
|
0407004WL002615
|
Mamiran nessa
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149189
|
|
Mamirannessa
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-013-001/730-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093865
|
16/05/2022
|
FORIJUL HOQUE
|
0407004WL002614
|
FORIJUL HOQUE
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149152
|
|
FORIJULHOQUE
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-013-001/826-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093870
|
16/05/2022
|
SAJIDA KHATUN
|
0407004WL002614
|
SAJIDA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149164
|
|
SAJIDAKHATUN
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-013-001/826-B
(KISMAT KATHAMI)
|
0407004000NRG23160520220093871
|
16/05/2022
|
RUKIYA KHATUN
|
0407004WL002614
|
RUKIYA KHATUN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149150
|
|
RUKIYAKHATUN
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-013-001/961-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093872
|
16/05/2022
|
NUR ALOM
|
0407004WL002614
|
NUR ALOM
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149145
|
|
NURALOM
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-013-002/1073
(KISMAT KATHAMI)
|
0407004000NRG23160520220093757
|
16/05/2022
|
Firoja
|
0407004WL002612
|
Firoja
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149158
|
|
Firoja
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-013-002/1280
(KISMAT KATHAMI)
|
0407004000NRG23160520220093773
|
16/05/2022
|
Manowara
|
0407004WL002612
|
Manowara
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149163
|
|
Manowara
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-013-002/229
(KISMAT KATHAMI)
|
0407004000NRG23160520220093779
|
16/05/2022
|
Abida Khatun
|
0407004WL002612
|
Abida Khatun
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149159
|
|
AbidaKhatun
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-013-004/1033
(KISMAT KATHAMI)
|
0407004000NRG23160520220093784
|
16/05/2022
|
Jaharu
|
0407004WL002612
|
Jaharu
|
00089
|
CBIN0283065
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668149142
|
No Such Account
|
|
|
|
40
|
CHAMARIA
|
AS-07-004-013-004/408
(KISMAT KATHAMI)
|
0407004000NRG23160520220093907
|
16/05/2022
|
MD HAJRAT ALI
|
0407004WL002616
|
MD HAJRAT ALI
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149191
|
|
MDHAJRATALI
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-013-006/141
(KISMAT KATHAMI)
|
0407004000NRG23160520220093924
|
16/05/2022
|
HASIBUL MIRAN
|
0407004WL002616
|
HASIBUL MIRAN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149167
|
|
HASIBULMIRAN
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-013-006/39-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093926
|
16/05/2022
|
JESMINA RAHMAN
|
0407004WL002616
|
JESMINA RAHMAN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149146
|
|
JESMINARAHMAN
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-013-006/39-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093925
|
16/05/2022
|
MAHMUDUR HASSAN
|
0407004WL002616
|
MAHMUDUR HASSAN
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149143
|
|
MAHMUDURHASSAN
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-013-006/946-B
(KISMAT KATHAMI)
|
0407004000NRG23160520220093754
|
16/05/2022
|
Jahanara Khatun
|
0407004WL002611
|
Jahanara Khatun
|
00089
|
CBIN0283065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149149
|
|
JahanaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
45
|
CHAMARIA
|
AS-07-004-013-003/463-D
(KISMAT KATHAMI)
|
0407004000NRG23160520220093782
|
16/05/2022
|
Romjan Ali
|
0407004WL002612
|
Romjan Ali
|
00176
|
IDIB000A187
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149168
|
|
RomjanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
CHAMARIA
|
AS-07-004-013-001/1674
(KISMAT KATHAMI)
|
0407004000NRG23160520220093735
|
16/05/2022
|
Inara Khatun
|
0407004WL002611
|
Inara Khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149176
|
|
InaraKhatun
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-013-001/1676
(KISMAT KATHAMI)
|
0407004000NRG23160520220093736
|
16/05/2022
|
Anowara Begum
|
0407004WL002611
|
Anowara Begum
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149181
|
|
AnowaraBegum
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-013-001/1680
(KISMAT KATHAMI)
|
0407004000NRG23160520220093738
|
16/05/2022
|
Jahidul islam
|
0407004WL002611
|
Jahidul islam
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149178
|
|
Jahidulislam
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-013-001/1680
(KISMAT KATHAMI)
|
0407004000NRG23160520220093737
|
16/05/2022
|
Junab Ali
|
0407004WL002611
|
Junab Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149177
|
|
JunabAli
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-013-001/1705
(KISMAT KATHAMI)
|
0407004000NRG23160520220093739
|
16/05/2022
|
Raijuddin
|
0407004WL002611
|
Raijuddin
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149171
|
|
Raijuddin
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-013-001/1715
(KISMAT KATHAMI)
|
0407004000NRG23160520220093741
|
16/05/2022
|
Amela Khatun
|
0407004WL002611
|
Amela Khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149173
|
|
AmelaKhatun
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-013-001/1715
(KISMAT KATHAMI)
|
0407004000NRG23160520220093740
|
16/05/2022
|
Habibar Rahman
|
0407004WL002611
|
Habibar Rahman
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149172
|
|
HabibarRahman
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-013-001/1750
(KISMAT KATHAMI)
|
0407004000NRG23160520220093742
|
16/05/2022
|
CHATTAR ALI
|
0407004WL002611
|
CHATTAR ALI
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149170
|
|
CHATTARALI
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-013-001/1767
(KISMAT KATHAMI)
|
0407004000NRG23160520220093743
|
16/05/2022
|
Saber Ali
|
0407004WL002611
|
Saber Ali
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149174
|
|
SaberAli
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-013-001/1767
(KISMAT KATHAMI)
|
0407004000NRG23160520220093744
|
16/05/2022
|
Sahar Bhanu
|
0407004WL002611
|
Sahar Bhanu
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149175
|
|
SaharBhanu
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-013-001/1997
(KISMAT KATHAMI)
|
0407004000NRG23160520220093749
|
16/05/2022
|
Bahej Uddin
|
0407004WL002611
|
Bahej Uddin
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149179
|
|
BahejUddin
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-013-001/1997
(KISMAT KATHAMI)
|
0407004000NRG23160520220093750
|
16/05/2022
|
Maimana Khatun
|
0407004WL002611
|
Maimana Khatun
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149180
|
|
MaimanaKhatun
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-013-004/448
(KISMAT KATHAMI)
|
0407004000NRG23160520220093914
|
16/05/2022
|
Abdul Jalil
|
0407004WL002616
|
Abdul Jalil
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149169
|
|
AbdulJalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
59
|
CHAMARIA
|
AS-07-004-013-001/103-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093731
|
16/05/2022
|
Tara Bhanu
|
0407004WL002611
|
Tara Bhanu
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149216
|
|
MRS TARA BHANU
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-013-001/122-D
(KISMAT KATHAMI)
|
0407004000NRG23160520220093732
|
16/05/2022
|
Jahura Khatun
|
0407004WL002611
|
Jahura Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149219
|
|
MRS JUHURA KHATUN
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-013-001/1372
(KISMAT KATHAMI)
|
0407004000NRG23160520220093787
|
16/05/2022
|
Kamela Khatun
|
0407004WL002613
|
Kamela Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149214
|
|
MRS KAMELA KHATUN
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-013-001/1373
(KISMAT KATHAMI)
|
0407004000NRG23160520220093789
|
16/05/2022
|
Ashma Khatun
|
0407004WL002613
|
Ashma Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149229
|
|
MRS ACHMA KHATUN
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-013-001/1373
(KISMAT KATHAMI)
|
0407004000NRG23160520220093788
|
16/05/2022
|
Giyas Uddin
|
0407004WL002613
|
Giyas Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149244
|
|
MR GIYACH UDDIN
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-013-001/1408
(KISMAT KATHAMI)
|
0407004000NRG23160520220093793
|
16/05/2022
|
Siyarun
|
0407004WL002613
|
Siyarun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149228
|
|
MRS CHIBARAN NESHA
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-013-001/1417
(KISMAT KATHAMI)
|
0407004000NRG23160520220093794
|
16/05/2022
|
Sadek Ali
|
0407004WL002613
|
Sadek Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149241
|
|
MR CHADEK ALI
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-013-001/1445
(KISMAT KATHAMI)
|
0407004000NRG23160520220093838
|
16/05/2022
|
Baser Ali
|
0407004WL002614
|
Baser Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149195
|
|
MR BASER ALI
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-013-001/1621
(KISMAT KATHAMI)
|
0407004000NRG23160520220093733
|
16/05/2022
|
Najira Khatun
|
0407004WL002611
|
Najira Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149215
|
|
MRS NAJIRA KHATUN
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-013-001/1651
(KISMAT KATHAMI)
|
0407004000NRG23160520220093734
|
16/05/2022
|
CHABURA KHATUN
|
0407004WL002611
|
CHABURA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149202
|
|
MRS CHABURA KHATUN
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-013-001/18-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093839
|
16/05/2022
|
ABDUS SALAM
|
0407004WL002614
|
ABDUS SALAM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149230
|
|
MR ABDUS SALAM
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-013-001/1921935
(KISMAT KATHAMI)
|
0407004000NRG23160520220093877
|
16/05/2022
|
Sabia Khatun
|
0407004WL002615
|
Sabia Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149224
|
|
MRS SABIA KHATUN
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-013-001/1983
(KISMAT KATHAMI)
|
0407004000NRG23160520220093748
|
16/05/2022
|
Rejek Ali
|
0407004WL002611
|
Rejek Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149207
|
|
MR REJEK ALI
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-013-001/207
(KISMAT KATHAMI)
|
0407004000NRG23160520220093841
|
16/05/2022
|
SEMINA AHMED
|
0407004WL002614
|
SEMINA AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149223
|
|
MRS SEMINA AHMED
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-013-001/25
(KISMAT KATHAMI)
|
0407004000NRG23160520220093842
|
16/05/2022
|
AKABBAR ALI
|
0407004WL002614
|
AKABBAR ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149231
|
|
MR AKABBAR ALI
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-013-001/329-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093881
|
16/05/2022
|
MIJANUR ROHMAN
|
0407004WL002615
|
MIJANUR ROHMAN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149237
|
|
MR MIJANUR ROHMAN
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-013-001/331
(KISMAT KATHAMI)
|
0407004000NRG23160520220093844
|
16/05/2022
|
MOHIRAN NESSA
|
0407004WL002614
|
MOHIRAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149246
|
|
MRS MOHIRAN NESSA
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-013-001/345-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093884
|
16/05/2022
|
MARTUZ ALI
|
0407004WL002615
|
MARTUZ ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149238
|
|
MR MARTUZ ALI
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-013-001/345-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093883
|
16/05/2022
|
Sahera Khatun
|
0407004WL002615
|
Sahera Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149225
|
|
MRS SAHERA KHATUN
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-013-001/361
(KISMAT KATHAMI)
|
0407004000NRG23160520220093845
|
16/05/2022
|
SOBUR ALI
|
0407004WL002614
|
SOBUR ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149217
|
|
MR SOBUR ALI
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-013-001/39
(KISMAT KATHAMI)
|
0407004000NRG23160520220093846
|
16/05/2022
|
KOBIR UDDIN
|
0407004WL002614
|
KOBIR UDDIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149245
|
|
MR KOBIR UDDIN
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-013-001/399
(KISMAT KATHAMI)
|
0407004000NRG23160520220093847
|
16/05/2022
|
TARAB ALI
|
0407004WL002614
|
TARAB ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149197
|
|
MR TARAB ALI
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-013-001/40253
(KISMAT KATHAMI)
|
0407004000NRG23160520220093848
|
16/05/2022
|
KHODEJA BEGUM
|
0407004WL002614
|
KHODEJA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149227
|
|
MRS KHUDEJA BEGUM
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-013-001/428-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093850
|
16/05/2022
|
Saniara Khatun
|
0407004WL002614
|
Saniara Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149226
|
|
MRS SANIARA KHATUN
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-013-001/452
(KISMAT KATHAMI)
|
0407004000NRG23160520220093851
|
16/05/2022
|
KAMELA KHATUN
|
0407004WL002614
|
KAMELA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149194
|
|
MS KAMELA KHATUN
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-013-001/472-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093852
|
16/05/2022
|
Mehenara Khatun
|
0407004WL002614
|
Mehenara Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149240
|
|
MRS MEHENARA KHATUN
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-013-001/494-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093853
|
16/05/2022
|
Saleha Khatun
|
0407004WL002614
|
Saleha Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149239
|
|
MRS SALEHA KHATUN
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-013-001/510-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093854
|
16/05/2022
|
AMELA KHATUN
|
0407004WL002614
|
AMELA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149213
|
|
MRS AMELA KHATUN
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-013-001/536
(KISMAT KATHAMI)
|
0407004000NRG23160520220093855
|
16/05/2022
|
HAMIDA KHATUN
|
0407004WL002614
|
HAMIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149218
|
|
MRS HAMIDA KHATUN
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-013-001/606
(KISMAT KATHAMI)
|
0407004000NRG23160520220093857
|
16/05/2022
|
HAMIDA KHATUN
|
0407004WL002614
|
HAMIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149188
|
|
MRS HAMIDA BEGUM
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-013-001/655
(KISMAT KATHAMI)
|
0407004000NRG23160520220093860
|
16/05/2022
|
TOMSER ALI
|
0407004WL002614
|
TOMSER ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149247
|
|
MR TOMSER ALI
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-013-001/674
(KISMAT KATHAMI)
|
0407004000NRG23160520220093887
|
16/05/2022
|
Jaygan Nessa
|
0407004WL002615
|
Jaygan Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149232
|
|
MRS JAIGAN NESHA
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-013-001/675
(KISMAT KATHAMI)
|
0407004000NRG23160520220093888
|
16/05/2022
|
Tasrin Nessa
|
0407004WL002615
|
Tasrin Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149243
|
|
MRS TACHIRON NESSA
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-013-001/696
(KISMAT KATHAMI)
|
0407004000NRG23160520220093890
|
16/05/2022
|
MOFIDA KHATUN
|
0407004WL002615
|
MOFIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149221
|
|
MRS MOFIDA KHATUN
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-013-001/702
(KISMAT KATHAMI)
|
0407004000NRG23160520220093862
|
16/05/2022
|
Omed Ali
|
0407004WL002614
|
Omed Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149184
|
|
MR OMED ALI
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-013-001/714
(KISMAT KATHAMI)
|
0407004000NRG23160520220093863
|
16/05/2022
|
EASMIN KHATUN
|
0407004WL002614
|
EASMIN KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149249
|
|
MRS EASMIN KHATUN
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-013-001/72-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093864
|
16/05/2022
|
INSAB ALI
|
0407004WL002614
|
INSAB ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149236
|
|
MR INSAB ALI
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-013-001/726
(KISMAT KATHAMI)
|
0407004000NRG23160520220093893
|
16/05/2022
|
Amina Khatun
|
0407004WL002615
|
Amina Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149220
|
|
MRS AMINA KHATUN
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-013-001/744
(KISMAT KATHAMI)
|
0407004000NRG23160520220093866
|
16/05/2022
|
Manuwara
|
0407004WL002614
|
Manuwara
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149212
|
|
MRS MANOBARA KHATUN
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-013-001/746
(KISMAT KATHAMI)
|
0407004000NRG23160520220093895
|
16/05/2022
|
Saiful Islam
|
0407004WL002615
|
Saiful Islam
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149187
|
|
MR SAIFUL ISLAM
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-013-001/752
(KISMAT KATHAMI)
|
0407004000NRG23160520220093867
|
16/05/2022
|
Ibrahim
|
0407004WL002614
|
Ibrahim
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149234
|
|
MR IBRAHIM ALI
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-013-001/753
(KISMAT KATHAMI)
|
0407004000NRG23160520220093868
|
16/05/2022
|
Mayan Ali
|
0407004WL002614
|
Mayan Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149235
|
|
MR MAYAN ALI
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-013-001/765
(KISMAT KATHAMI)
|
0407004000NRG23160520220093896
|
16/05/2022
|
DELBAR HUSSAIN
|
0407004WL002615
|
DELBAR HUSSAIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149204
|
|
MR DELBAR HOCHEN
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-013-001/794
(KISMAT KATHAMI)
|
0407004000NRG23160520220093869
|
16/05/2022
|
Hamida Khatun
|
0407004WL002614
|
Hamida Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149222
|
|
MRS HAMIDA KHATUN
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-013-001/86-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093897
|
16/05/2022
|
SUFIA KHATUN
|
0407004WL002615
|
SUFIA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149210
|
|
MRS SUFIA KHATUN
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-013-002/1098
(KISMAT KATHAMI)
|
0407004000NRG23160520220093758
|
16/05/2022
|
Azhar Ali
|
0407004WL002612
|
Azhar Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149242
|
|
MR AJAHAR ALI
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-013-002/1199
(KISMAT KATHAMI)
|
0407004000NRG23160520220093759
|
16/05/2022
|
RABIUL HUSSAIN
|
0407004WL002612
|
RABIUL HUSSAIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149200
|
|
MRS ROBIUL HUSSAIN
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-013-002/1234
(KISMAT KATHAMI)
|
0407004000NRG23160520220093762
|
16/05/2022
|
A.Rejjak
|
0407004WL002612
|
A.Rejjak
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149205
|
|
MR REJJAK ALI
|
()
|
|
107
|
CHAMARIA
|
AS-07-004-013-002/1243
(KISMAT KATHAMI)
|
0407004000NRG23160520220093765
|
16/05/2022
|
Jaygan
|
0407004WL002612
|
Jaygan
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149201
|
|
MRS JOYGAN NESSA
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-013-002/1256
(KISMAT KATHAMI)
|
0407004000NRG23160520220093766
|
16/05/2022
|
Hayet Ali
|
0407004WL002612
|
Hayet Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149196
|
|
MR HAYET ALI
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-013-002/1256
(KISMAT KATHAMI)
|
0407004000NRG23160520220093767
|
16/05/2022
|
Ujupha Khatun
|
0407004WL002612
|
Ujupha Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149203
|
|
MRS UJUPA KHATUN
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-013-002/1953
(KISMAT KATHAMI)
|
0407004000NRG23160520220093776
|
16/05/2022
|
Anowara
|
0407004WL002612
|
Anowara
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149193
|
|
MISS ANOWARA BEGUM
|
()
|
|
111
|
CHAMARIA
|
AS-07-004-013-003/1500
(KISMAT KATHAMI)
|
0407004000NRG23160520220093781
|
16/05/2022
|
MAJYU ALI
|
0407004WL002612
|
MAJYU ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149209
|
|
MR MAJANU ALI
|
()
|
|
112
|
CHAMARIA
|
AS-07-004-013-004/1016
(KISMAT KATHAMI)
|
0407004000NRG23160520220093900
|
16/05/2022
|
Jalal Uddin
|
0407004WL002616
|
Jalal Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149206
|
|
MR JALAL UDDIN
|
()
|
|
113
|
CHAMARIA
|
AS-07-004-013-004/1033
(KISMAT KATHAMI)
|
0407004000NRG23160520220093783
|
16/05/2022
|
ANJAL HAQUE
|
0407004WL002612
|
ANJAL HAQUE
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149208
|
|
MR ANJUL HOQUE
|
()
|
|
114
|
CHAMARIA
|
AS-07-004-013-004/135
(KISMAT KATHAMI)
|
0407004000NRG23160520220093901
|
16/05/2022
|
HASINA BHANU
|
0407004WL002616
|
HASINA BHANU
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149183
|
|
MRS HASINA BHANU
|
()
|
|
115
|
CHAMARIA
|
AS-07-004-013-004/396
(KISMAT KATHAMI)
|
0407004000NRG23160520220093906
|
16/05/2022
|
TARA BHANU
|
0407004WL002616
|
TARA BHANU
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149199
|
|
MRS TARA BHANU
|
()
|
|
116
|
CHAMARIA
|
AS-07-004-013-004/422
(KISMAT KATHAMI)
|
0407004000NRG23160520220093910
|
16/05/2022
|
Mafij Uddin
|
0407004WL002616
|
Mafij Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149211
|
|
MR MAFIJ UDDIN
|
()
|
|
117
|
CHAMARIA
|
AS-07-004-013-004/423
(KISMAT KATHAMI)
|
0407004000NRG23160520220093911
|
16/05/2022
|
Alal Uddin
|
0407004WL002616
|
Alal Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149182
|
|
MR ALAL UDDIN
|
()
|
|
118
|
CHAMARIA
|
AS-07-004-013-004/449
(KISMAT KATHAMI)
|
0407004000NRG23160520220093915
|
16/05/2022
|
AMINA KHATUN
|
0407004WL002616
|
AMINA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149198
|
|
MRS AMINA KHATUN
|
()
|
|
119
|
CHAMARIA
|
AS-07-004-013-004/480
(KISMAT KATHAMI)
|
0407004000NRG23160520220093916
|
16/05/2022
|
Ohab Ali
|
0407004WL002616
|
Ohab Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149185
|
|
MR OHAB ALI
|
()
|
|
120
|
CHAMARIA
|
AS-07-004-013-004/963
(KISMAT KATHAMI)
|
0407004000NRG23160520220093918
|
16/05/2022
|
Rejiya Bewa
|
0407004WL002616
|
Rejiya Bewa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149186
|
|
MRS REJIA BEWA
|
()
|
|
121
|
CHAMARIA
|
AS-07-004-013-005/6550
(KISMAT KATHAMI)
|
0407004000NRG23160520220093898
|
16/05/2022
|
Faijur Rahman
|
0407004WL002615
|
Faijur Rahman
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149233
|
|
MR FAIJUR RAHMAN
|
()
|
|
122
|
CHAMARIA
|
AS-07-004-013-006/946-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093873
|
16/05/2022
|
FORID ALI
|
0407004WL002614
|
FORID ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149248
|
|
MR FARID ALI
|
()
|
|
123
|
CHAMARIA
|
AS-07-004-013-006/946-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093786
|
16/05/2022
|
Sahida Khatun
|
0407004WL002612
|
Sahida Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149250
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
124
|
CHAMARIA
|
AS-07-004-013-001/1383
(KISMAT KATHAMI)
|
0407004000NRG23160520220093790
|
16/05/2022
|
ABDUL KAYUM
|
0407004WL002613
|
ABDUL KAYUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149263
|
|
MR ABDUL KAYUM
|
()
|
|
125
|
CHAMARIA
|
AS-07-004-013-001/1393
(KISMAT KATHAMI)
|
0407004000NRG23160520220093835
|
16/05/2022
|
MAJEDA KHATUN
|
0407004WL002614
|
MAJEDA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149252
|
|
MISS MAJEDA KHATUN
|
()
|
|
126
|
CHAMARIA
|
AS-07-004-013-001/1795
(KISMAT KATHAMI)
|
0407004000NRG23160520220093745
|
16/05/2022
|
SAMAD ALI
|
0407004WL002611
|
SAMAD ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149258
|
|
MR SAMAD ALI
|
()
|
|
127
|
CHAMARIA
|
AS-07-004-013-001/1814
(KISMAT KATHAMI)
|
0407004000NRG23160520220093746
|
16/05/2022
|
SUMER ALI
|
0407004WL002611
|
SUMER ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149261
|
|
MR SUMER ALI
|
()
|
|
128
|
CHAMARIA
|
AS-07-004-013-001/2047
(KISMAT KATHAMI)
|
0407004000NRG23160520220093751
|
16/05/2022
|
ROUSHAN ALI
|
0407004WL002611
|
ROUSHAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149260
|
|
MR ROUSHAN ALI
|
()
|
|
129
|
CHAMARIA
|
AS-07-004-013-001/422-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093849
|
16/05/2022
|
JAHIDUL ISLAM
|
0407004WL002614
|
JAHIDUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149253
|
|
MD JAHIDUL ISLAM
|
()
|
|
130
|
CHAMARIA
|
AS-07-004-013-001/623-B
(KISMAT KATHAMI)
|
0407004000NRG23160520220093858
|
16/05/2022
|
SANIWARA KHATUN
|
0407004WL002614
|
SANIWARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149255
|
|
MISS SANIARA KHATUN
|
()
|
|
131
|
CHAMARIA
|
AS-07-004-013-001/651-A
(KISMAT KATHAMI)
|
0407004000NRG23160520220093859
|
16/05/2022
|
ABDUL JALIL
|
0407004WL002614
|
ABDUL JALIL
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149275
|
|
MR ABDUL JALIL
|
()
|
|
132
|
CHAMARIA
|
AS-07-004-013-002/1199
(KISMAT KATHAMI)
|
0407004000NRG23160520220093760
|
16/05/2022
|
Binuwara
|
0407004WL002612
|
Binuwara
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149268
|
|
MRS BINOWA KHATUN
|
()
|
|
133
|
CHAMARIA
|
AS-07-004-013-002/1239
(KISMAT KATHAMI)
|
0407004000NRG23160520220093763
|
16/05/2022
|
Rameja Khatun
|
0407004WL002612
|
Rameja Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149274
|
|
MRS ROMESA KHATUN
|
()
|
|
134
|
CHAMARIA
|
AS-07-004-013-002/1242
(KISMAT KATHAMI)
|
0407004000NRG23160520220093764
|
16/05/2022
|
AJMAL HOQUE
|
0407004WL002612
|
AJMAL HOQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149259
|
|
MR AJMAL HOQUE
|
()
|
|
135
|
CHAMARIA
|
AS-07-004-013-002/1259
(KISMAT KATHAMI)
|
0407004000NRG23160520220093768
|
16/05/2022
|
FAZAR ALI
|
0407004WL002612
|
FAZAR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149278
|
|
MR FAJAR ALI
|
()
|
|
136
|
CHAMARIA
|
AS-07-004-013-002/1260
(KISMAT KATHAMI)
|
0407004000NRG23160520220093770
|
16/05/2022
|
SALAM UDDIN
|
0407004WL002612
|
SALAM UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149271
|
|
MR ABDUL SALAM
|
()
|
|
137
|
CHAMARIA
|
AS-07-004-013-002/1260
(KISMAT KATHAMI)
|
0407004000NRG23160520220093771
|
16/05/2022
|
Samiran
|
0407004WL002612
|
Samiran
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149277
|
|
MRS MAMIRAN NESSA
|
()
|
|
138
|
CHAMARIA
|
AS-07-004-013-002/1266
(KISMAT KATHAMI)
|
0407004000NRG23160520220093772
|
16/05/2022
|
ABDUL AWAL
|
0407004WL002612
|
ABDUL AWAL
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149270
|
|
MR ABDUL AWAL
|
()
|
|
139
|
CHAMARIA
|
AS-07-004-013-002/1327
(KISMAT KATHAMI)
|
0407004000NRG23160520220093775
|
16/05/2022
|
MAHIR UDDIN
|
0407004WL002612
|
MAHIR UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149262
|
|
MR MAHIR UDDIN
|
()
|
|
140
|
CHAMARIA
|
AS-07-004-013-002/197
(KISMAT KATHAMI)
|
0407004000NRG23160520220093777
|
16/05/2022
|
JAYNAL ABDIN
|
0407004WL002612
|
JAYNAL ABDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149269
|
|
MR JAYNAL ABDIN
|
()
|
|
141
|
CHAMARIA
|
AS-07-004-013-004/18-D
(KISMAT KATHAMI)
|
0407004000NRG23160520220093902
|
16/05/2022
|
ABED ALI
|
0407004WL002616
|
ABED ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149276
|
|
MR ABED ALI
|
()
|
|
142
|
CHAMARIA
|
AS-07-004-013-004/370
(KISMAT KATHAMI)
|
0407004000NRG23160520220093903
|
16/05/2022
|
ALI AKBAR
|
0407004WL002616
|
ALI AKBAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149256
|
|
MR ALI AKBAR
|
()
|
|
143
|
CHAMARIA
|
AS-07-004-013-004/379
(KISMAT KATHAMI)
|
0407004000NRG23160520220093904
|
16/05/2022
|
Joygon
|
0407004WL002616
|
Joygon
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149265
|
|
MRS JAYGAN NESSA
|
()
|
|
144
|
CHAMARIA
|
AS-07-004-013-004/408
(KISMAT KATHAMI)
|
0407004000NRG23160520220093908
|
16/05/2022
|
Nilima
|
0407004WL002616
|
Nilima
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149272
|
|
MRS NILIMA KHATUN
|
()
|
|
145
|
CHAMARIA
|
AS-07-004-013-004/410
(KISMAT KATHAMI)
|
0407004000NRG23160520220093909
|
16/05/2022
|
Kadbhanu
|
0407004WL002616
|
Kadbhanu
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149273
|
|
MRS KAD BHANU NESSA
|
()
|
|
146
|
CHAMARIA
|
AS-07-004-013-004/436
(KISMAT KATHAMI)
|
0407004000NRG23160520220093913
|
16/05/2022
|
Sukur Ali
|
0407004WL002616
|
Sukur Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149264
|
|
MR SUKUR ALI
|
()
|
|
147
|
CHAMARIA
|
AS-07-004-013-004/969
(KISMAT KATHAMI)
|
0407004000NRG23160520220093921
|
16/05/2022
|
AMJAD ALI
|
0407004WL002616
|
AMJAD ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149257
|
|
MR AMJAD ALI
|
()
|
|
148
|
CHAMARIA
|
AS-07-004-013-005/2624
(KISMAT KATHAMI)
|
0407004000NRG23160520220093752
|
16/05/2022
|
abul basher
|
0407004WL002611
|
abul basher
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149251
|
|
ABUL BASHER
|
()
|
|
149
|
CHAMARIA
|
AS-07-004-013-005/2624
(KISMAT KATHAMI)
|
0407004000NRG23160520220093753
|
16/05/2022
|
sobiya begum
|
0407004WL002611
|
sobiya begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149254
|
|
MRS SOBIYA BEGUM
|
()
|
|
150
|
CHAMARIA
|
AS-07-004-013-005/264
(KISMAT KATHAMI)
|
0407004000NRG23160520220093923
|
16/05/2022
|
Kofot Ali
|
0407004WL002616
|
Kofot Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149267
|
|
MR KOFOT ALI
|
()
|
|
151
|
CHAMARIA
|
AS-07-004-013-005/264
(KISMAT KATHAMI)
|
0407004000NRG23160520220093922
|
16/05/2022
|
MANJILA BEGUM
|
0407004WL002616
|
MANJILA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149266
|
|
MRS MANJILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
152
|
CHAMARIA
|
AS-07-004-013-004/963
(KISMAT KATHAMI)
|
0407004000NRG23160520220093919
|
16/05/2022
|
Rejjak
|
0407004WL002616
|
Rejjak
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149279
|
|
ABDUR REZZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
153
|
CHAMARIA
|
AS-07-004-013-002/1003876
(KISMAT KATHAMI)
|
0407004000NRG23160520220093755
|
16/05/2022
|
NUR HOQUE
|
0407004WL002612
|
NUR HOQUE
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149282
|
|
NUR HOQUE
|
()
|
|
154
|
CHAMARIA
|
AS-07-004-013-002/1297
(KISMAT KATHAMI)
|
0407004000NRG23160520220093774
|
16/05/2022
|
Ajiran
|
0407004WL002612
|
Ajiran
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149284
|
|
AJIRON NESSA
|
()
|
|
155
|
CHAMARIA
|
AS-07-004-013-002/233
(KISMAT KATHAMI)
|
0407004000NRG23160520220093780
|
16/05/2022
|
ABDUL MOBARAK
|
0407004WL002612
|
ABDUL MOBARAK
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149280
|
|
ABUL MOBARAK
|
()
|
|
156
|
CHAMARIA
|
AS-07-004-013-004/486
(KISMAT KATHAMI)
|
0407004000NRG23160520220093785
|
16/05/2022
|
NIJAM UDDIN
|
0407004WL002612
|
NIJAM UDDIN
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149281
|
|
NIJAM UDDIN
|
()
|
|
157
|
CHAMARIA
|
AS-07-004-013-004/963
(KISMAT KATHAMI)
|
0407004000NRG23160520220093920
|
16/05/2022
|
Mamataj Begum
|
0407004WL002616
|
Mamataj Begum
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668149283
|
|
MAMATAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215718
|
215718
|
|
|
|
|
|
|
|