|
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-07-004-011-002/207
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067375
|
07/05/2022
|
Hakim Ali
|
0407004WL001890
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629240
|
|
HakimAli
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-011-002/800
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067564
|
07/05/2022
|
Sonar Uddin
|
0407004WL001917
|
Sonar Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629239
|
|
SonarUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
CHAMARIA
|
AS-07-004-011-002/1376309
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067439
|
07/05/2022
|
AJUPA KHATUN
|
0407004WL001905
|
AJUPA KHATUN
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629253
|
|
AJUPAKHATUN
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-011-002/3029
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067396
|
07/05/2022
|
ABU BAKKAR ALI
|
0407004WL001894
|
ABU BAKKAR ALI
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629252
|
|
ABUBAKKARALI
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-011-002/874
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067377
|
07/05/2022
|
Ismail Hussain
|
0407004WL001890
|
Ismail Hussain
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629251
|
|
IsmailHussain
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-011-002/874
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067378
|
07/05/2022
|
Sona Bhanu
|
0407004WL001890
|
Sona Bhanu
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629243
|
|
SonaBhanu
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-011-003/1043945
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067379
|
07/05/2022
|
NURUL ISLAM
|
0407004WL001890
|
NURUL ISLAM
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629250
|
|
NURULISLAM
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-011-003/1080864
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067382
|
07/05/2022
|
ROZINA PARBIN
|
0407004WL001890
|
ROZINA PARBIN
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629248
|
|
ROZINAPARBIN
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-011-003/1400531
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067438
|
07/05/2022
|
SAMSUN NEHAR
|
0407004WL001904
|
SAMSUN NEHAR
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629249
|
|
SAMSUNNEHAR
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-011-003/2361
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220066509
|
07/05/2022
|
AMINA HKATIN
|
0407004WL001868
|
AMINA HKATIN
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629246
|
|
AMINAHKATIN
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-011-004/2531
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067405
|
07/05/2022
|
SUMARI BEGUM
|
0407004WL001895
|
SUMARI BEGUM
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273629241
|
|
SUMARIBEGUM
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-011-004/2720
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067442
|
07/05/2022
|
ABIRAN NESSA
|
0407004WL001907
|
ABIRAN NESSA
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629242
|
|
ABIRANNESSA
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-011-004/2731
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067387
|
07/05/2022
|
NAJRUL ISLAM
|
0407004WL001892
|
NAJRUL ISLAM
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629245
|
|
NAJRULISLAM
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-011-004/2733
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067398
|
07/05/2022
|
RABIYA KHATUN
|
0407004WL001894
|
RABIYA KHATUN
|
00045
|
BARB0CHAYGA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629254
|
|
RABIYAKHATUN
|
()
|
|
15
|
CHAMARIA
|
AS-07-004-011-006/72-D
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067413
|
07/05/2022
|
ATOWAR RAHMAN
|
0407004WL001895
|
ATOWAR RAHMAN
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273629244
|
|
ATOWARRAHMAN
|
()
|
|
16
|
CHAMARIA
|
AS-07-004-011-006/72-D
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067412
|
07/05/2022
|
NURJAHAN BEGUM
|
0407004WL001895
|
NURJAHAN BEGUM
|
00045
|
BARB0CHAYGA
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273629247
|
|
NURJAHANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
17
|
CHAMARIA
|
AS-07-004-011-002/1200
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067374
|
07/05/2022
|
FULJAN NECHA
|
0407004WL001890
|
FULJAN NECHA
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629262
|
|
FULJANNECHA
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-011-002/718
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067422
|
07/05/2022
|
Badsha Miya
|
0407004WL001900
|
Badsha Miya
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629258
|
|
BadshaMiya
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-011-002/800
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067565
|
07/05/2022
|
Sonar Uddin
|
0407004WL001917
|
Sonar Uddin
|
00089
|
CBIN0283065
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1273629264
|
No Such Account
|
|
|
|
20
|
CHAMARIA
|
AS-07-004-011-003/2361
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220066508
|
07/05/2022
|
ABUL KALAM AZAD
|
0407004WL001868
|
ABUL KALAM AZAD
|
00089
|
CBIN0283065
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629259
|
|
ABULKALAMAZAD
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-011-003/815
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067566
|
07/05/2022
|
Hasen Ali
|
0407004WL001918
|
Hasen Ali
|
00089
|
CBIN0283065
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1273629260
|
No Such Account
|
|
|
|
22
|
CHAMARIA
|
AS-07-004-011-004/2583
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067451
|
07/05/2022
|
SARBHANU
|
0407004WL001912
|
SARBHANU
|
00089
|
CBIN0283065
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1273629257
|
No Such Account
|
|
|
|
23
|
CHAMARIA
|
AS-07-004-011-007/562
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067435
|
07/05/2022
|
TOSIRAN NESSA
|
0407004WL001902
|
TOSIRAN NESSA
|
00089
|
CBIN0283065
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629261
|
|
TOSIRANNESSA
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-011-007/672
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067453
|
07/05/2022
|
Phulvanu
|
0407004WL001913
|
Phulvanu
|
00089
|
CBIN0283065
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1273629255
|
No Such Account
|
|
|
|
25
|
CHAMARIA
|
AS-07-004-011-007/748
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23070520220072627
|
07/05/2022
|
JAHURA BEGUM
|
0407004WL002023
|
JAHURA BEGUM
|
00089
|
CBIN0283065
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1273629256
|
No Such Account
|
|
|
|
26
|
CHAMARIA
|
AS-07-004-011-007/794
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067504
|
07/05/2022
|
Nabir Hussain
|
0407004WL001915
|
Nabir Hussain
|
00089
|
CBIN0283065
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1273629263
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
27
|
CHAMARIA
|
AS-07-004-005-001/100
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23060520220067454
|
07/05/2022
|
ARAN ALI
|
0407004WL001914
|
ARAN ALI
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273629265
|
|
ARANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
CHAMARIA
|
AS-07-004-011-001/254
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067418
|
07/05/2022
|
Jahur Uddin
|
0407004WL001898
|
Jahur Uddin
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629181
|
|
JahurUddin
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-011-001/254
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067419
|
07/05/2022
|
Jahur Uddin
|
0407004WL001898
|
Jahur Uddin
|
00176
|
IDIB000G517
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1273629180
|
No Such Account
|
|
|
|
30
|
CHAMARIA
|
AS-07-004-011-002/718
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067423
|
07/05/2022
|
Amesha Begum
|
0407004WL001900
|
Amesha Begum
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629183
|
|
AmeshaBegum
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-011-004/2601
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067444
|
07/05/2022
|
CHANDRA BHANU
|
0407004WL001908
|
CHANDRA BHANU
|
00176
|
IDIB000G517
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1273629267
|
No Such Account
|
|
|
|
32
|
CHAMARIA
|
AS-07-004-011-005/238
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067425
|
07/05/2022
|
Nurjamal Hoque
|
0407004WL001900
|
Nurjamal Hoque
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629184
|
|
NurjamalHoque
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-011-007/1148150
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067446
|
07/05/2022
|
ASHIRAN NESSA
|
0407004WL001909
|
ASHIRAN NESSA
|
00176
|
IDIB000G517
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629179
|
|
ASHIRANNESSA
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-011-007/1547638
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067447
|
07/05/2022
|
SHOFIQUL ISLAM
|
0407004WL001910
|
SHOFIQUL ISLAM
|
00176
|
IDIB000G517
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1273629268
|
No Such Account
|
|
|
|
35
|
CHAMARIA
|
AS-07-004-011-007/455
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067429
|
07/05/2022
|
Sharifan Begum
|
0407004WL001900
|
Sharifan Begum
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629178
|
|
SharifanBegum
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-011-007/656
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067420
|
07/05/2022
|
MOTLEB ALI
|
0407004WL001899
|
MOTLEB ALI
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629174
|
|
MOTLEBALI
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-011-007/656
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067421
|
07/05/2022
|
Rangmala
|
0407004WL001899
|
Rangmala
|
00176
|
IDIB000G517
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1273629173
|
No Such Account
|
|
|
|
38
|
CHAMARIA
|
AS-07-004-011-007/666
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067401
|
07/05/2022
|
Saddam Hussain
|
0407004WL001894
|
Saddam Hussain
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629182
|
|
SaddamHussain
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-011-007/756
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067416
|
07/05/2022
|
MAINAL HOQUE
|
0407004WL001897
|
MAINAL HOQUE
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629176
|
|
MAINALHOQUE
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-011-007/756
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067417
|
07/05/2022
|
MAINAL HOQUE
|
0407004WL001897
|
MAINAL HOQUE
|
00176
|
IDIB000G517
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1273629175
|
No Such Account
|
|
|
|
41
|
CHAMARIA
|
AS-07-004-011-008/1670
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23070520220072629
|
07/05/2022
|
Fuljan
|
0407004WL002023
|
Fuljan
|
00176
|
IDIB000G517
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629177
|
|
Fuljan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
42
|
CHAMARIA
|
AS-07-004-011-007/748
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23070520220072626
|
07/05/2022
|
Hasem Ali
|
0407004WL002023
|
Hasem Ali
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629185
|
|
HasemAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
CHAMARIA
|
AS-07-004-011-008/1945
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23070520220072630
|
07/05/2022
|
Ismail Hussain
|
0407004WL002023
|
Ismail Hussain
|
00354
|
PUNB0037820
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1273629186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
44
|
CHAMARIA
|
AS-07-004-011-004/2567
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067448
|
07/05/2022
|
LAL BHANU
|
0407004WL001911
|
LAL BHANU
|
00354
|
PUNB0039520
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1273629188
|
No Such Account
|
|
|
|
45
|
CHAMARIA
|
AS-07-004-011-004/2674
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067406
|
07/05/2022
|
RAFIJUL ISLAM
|
0407004WL001895
|
RAFIJUL ISLAM
|
00354
|
PUNB0039520
|
2061
|
2061
|
Rejected
|
16/05/2022
|
|
1273629192
|
No Such Account
|
|
|
|
46
|
CHAMARIA
|
AS-07-004-011-004/2674
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067407
|
07/05/2022
|
SAJIRAN NESSA
|
0407004WL001895
|
SAJIRAN NESSA
|
00354
|
PUNB0039520
|
2061
|
2061
|
Rejected
|
16/05/2022
|
|
1273629191
|
No Such Account
|
|
|
|
47
|
CHAMARIA
|
AS-07-004-011-005/237-A
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067399
|
07/05/2022
|
Abdus Salam
|
0407004WL001894
|
Abdus Salam
|
00354
|
PUNB0039520
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1273629189
|
No Such Account
|
|
|
|
48
|
CHAMARIA
|
AS-07-004-011-005/237-A
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067400
|
07/05/2022
|
Momiran Nessa
|
0407004WL001894
|
Momiran Nessa
|
00354
|
PUNB0039520
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1273629190
|
No Such Account
|
|
|
|
49
|
CHAMARIA
|
AS-07-004-011-007/407
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067427
|
07/05/2022
|
Hajarat Ali
|
0407004WL001900
|
Hajarat Ali
|
00354
|
PUNB0039520
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1273629187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
50
|
CHAMARIA
|
AS-07-004-011-002/3029
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067397
|
07/05/2022
|
SON ABHANU
|
0407004WL001894
|
SON ABHANU
|
00354
|
PUNB0178500
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1273629194
|
No Such Account
|
|
|
|
51
|
CHAMARIA
|
AS-07-004-011-004/2731
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067388
|
07/05/2022
|
NAJRUL ISLAM
|
0407004WL001892
|
NAJRUL ISLAM
|
00354
|
PUNB0178500
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629193
|
|
NAJRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
52
|
CHAMARIA
|
AS-07-004-011-002/877
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067391
|
07/05/2022
|
RAFIK ALI
|
0407004WL001893
|
RAFIK ALI
|
00415
|
SBIN0000082
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629195
|
|
MR RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
53
|
CHAMARIA
|
AS-07-004-005-001/100
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23060520220067455
|
07/05/2022
|
Safira Khatun
|
0407004WL001914
|
Safira Khatun
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273629198
|
|
MISS SHARIFA KHATUN
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-011-003/1080864
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067381
|
07/05/2022
|
AFJALUR RAHMAN
|
0407004WL001890
|
AFJALUR RAHMAN
|
00415
|
SBIN0007389
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1273629196
|
No Such Account
|
|
|
|
55
|
CHAMARIA
|
AS-07-004-011-007/794
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067505
|
07/05/2022
|
Iluwara
|
0407004WL001915
|
Iluwara
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629197
|
|
MRS ILOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
56
|
CHAMARIA
|
AS-07-004-011-002/207
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067376
|
07/05/2022
|
Ful Mala
|
0407004WL001890
|
Ful Mala
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629199
|
|
MISS FUL MALA
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-011-003/27
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067432
|
07/05/2022
|
MANJILA PARBIN
|
0407004WL001901
|
MANJILA PARBIN
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629201
|
|
MISS MANJILA PARBIN
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-011-003/27
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067431
|
07/05/2022
|
RAFIKUL ISLAM
|
0407004WL001901
|
RAFIKUL ISLAM
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629205
|
|
MR RAFIKUL ISLAM
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-011-004/1417288
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067392
|
07/05/2022
|
FARIDA BEGUM
|
0407004WL001893
|
FARIDA BEGUM
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629200
|
|
MISS FORIDA BEGUM
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-011-004/1646040
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067437
|
07/05/2022
|
JAHURA KHATUN
|
0407004WL001903
|
JAHURA KHATUN
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629204
|
|
MISS JAHURA KHATUN
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-011-004/2757
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067409
|
07/05/2022
|
MAMATAZ BEGUM
|
0407004WL001895
|
MAMATAZ BEGUM
|
00415
|
SBIN0009439
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273629203
|
|
MISS MAMATAJ BEGUM
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-011-007/1168092
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067426
|
07/05/2022
|
OSMAN GANI
|
0407004WL001900
|
OSMAN GANI
|
00415
|
SBIN0009439
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629202
|
|
MR MD OSSMAN GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
63
|
CHAMARIA
|
AS-07-004-011-002/359
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067430
|
07/05/2022
|
Ajmal Haque
|
0407004WL001901
|
Ajmal Haque
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629213
|
|
MR AJMAL HOQUE
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-011-002/877
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067390
|
07/05/2022
|
Tara Bhanu
|
0407004WL001893
|
Tara Bhanu
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629210
|
|
MRS TARA BHANU
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-011-003/1043945
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067380
|
07/05/2022
|
Ayesha Khatun
|
0407004WL001890
|
Ayesha Khatun
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629207
|
|
MRS AYESHA KHATUN
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-011-004/2720
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067441
|
07/05/2022
|
SIDDIK ALI
|
0407004WL001907
|
SIDDIK ALI
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629212
|
|
MR CHIDDIK ALI
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-011-007/1055131
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067393
|
07/05/2022
|
ABDUL MAJID
|
0407004WL001893
|
ABDUL MAJID
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629206
|
|
ABDUL MOZID
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-011-007/562
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067434
|
07/05/2022
|
Mainuddin
|
0407004WL001902
|
Mainuddin
|
00415
|
SBIN0016942
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629211
|
|
MR MAIN UDIN
|
()
|
|
69
|
CHAMARIA
|
AS-07-004-011-007/654
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067433
|
07/05/2022
|
Rupvanu
|
0407004WL001901
|
Rupvanu
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629209
|
|
MRS RUPBHANU BEGUM
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-011-007/732
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067415
|
07/05/2022
|
MAMTAZ BEGUM
|
0407004WL001896
|
MAMTAZ BEGUM
|
00415
|
SBIN0016942
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629208
|
|
MISS MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
71
|
CHAMARIA
|
AS-07-004-011-002/1200
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067373
|
07/05/2022
|
ROFIQUL ISLAM
|
0407004WL001890
|
ROFIQUL ISLAM
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629226
|
|
ROFIQUL ISLAM
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-011-004/1181050
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067424
|
07/05/2022
|
SAMIRAN NESSA
|
0407004WL001900
|
SAMIRAN NESSA
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629229
|
|
SAMIRAN NESSA
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-011-004/1274112
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067383
|
07/05/2022
|
Mataleb Ali
|
0407004WL001890
|
Mataleb Ali
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629220
|
|
MOTLEB ALI
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-011-004/1274112
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067384
|
07/05/2022
|
Nurbhanu Begum
|
0407004WL001890
|
Nurbhanu Begum
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629219
|
|
NURABHANU BEGUM
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-011-004/1646040
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067436
|
07/05/2022
|
AJIT ALI
|
0407004WL001903
|
AJIT ALI
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629235
|
|
AJIT ALI
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-011-004/2531
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067404
|
07/05/2022
|
JAMAL UDDIN
|
0407004WL001895
|
JAMAL UDDIN
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273629233
|
|
JAMAL UDDIN
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-011-004/2552
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067385
|
07/05/2022
|
BILLAL HUSSAIN
|
0407004WL001891
|
BILLAL HUSSAIN
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629221
|
|
CHURATAN NECHA
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-011-004/2552
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067386
|
07/05/2022
|
SURATAN NESSA
|
0407004WL001891
|
SURATAN NESSA
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629222
|
|
CHURATAN NECHA
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-011-004/2567
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067449
|
07/05/2022
|
MINUWARA KHATUN
|
0407004WL001911
|
MINUWARA KHATUN
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629223
|
|
MINUWARA AHMED
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-011-004/2583
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067450
|
07/05/2022
|
KASHIMUDDIN
|
0407004WL001912
|
KASHIMUDDIN
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629231
|
|
KOSIM UDDIN
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-011-004/2601
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067443
|
07/05/2022
|
Abdur Jubbar
|
0407004WL001908
|
Abdur Jubbar
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629228
|
|
JUBBAR
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-011-004/2731
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067389
|
07/05/2022
|
Rehana Ahmed
|
0407004WL001892
|
Rehana Ahmed
|
00462
|
UCBA0001459
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273629232
|
|
REHENA AHMED
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-011-004/2757
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067408
|
07/05/2022
|
RUP CHAN ALI
|
0407004WL001895
|
RUP CHAN ALI
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273629227
|
|
RUPCHAN ALI
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-011-004/2923
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067410
|
07/05/2022
|
AMIN NURUL ISLAM
|
0407004WL001895
|
AMIN NURUL ISLAM
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273629215
|
|
AMIN NURUL ISLAM
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-011-004/2923
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067411
|
07/05/2022
|
MARJINA BEGUM
|
0407004WL001895
|
MARJINA BEGUM
|
00462
|
UCBA0001459
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273629217
|
|
MARJINA BEGUM
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-011-007/1148150
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067445
|
07/05/2022
|
KARIM ALI
|
0407004WL001909
|
KARIM ALI
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629234
|
|
KARIM ALI
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-011-007/455
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067428
|
07/05/2022
|
Mahar Ali
|
0407004WL001900
|
Mahar Ali
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629236
|
|
MAHAR ALI
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-011-007/608
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067394
|
07/05/2022
|
Abdur Rajjak
|
0407004WL001893
|
Abdur Rajjak
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629218
|
|
ABDUR REZZAK
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-011-007/608
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067395
|
07/05/2022
|
FATIJA BEGUM
|
0407004WL001893
|
FATIJA BEGUM
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629214
|
|
FATIZA BEGUM
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-011-007/666
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067402
|
07/05/2022
|
Jahanara
|
0407004WL001894
|
Jahanara
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629216
|
|
JAHANARA BEGUM
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-011-007/672
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067452
|
07/05/2022
|
Kalam
|
0407004WL001913
|
Kalam
|
00462
|
UCBA0001459
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629238
|
|
ABDUL KALAM
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-011-007/732
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067414
|
07/05/2022
|
Faizur Rahman
|
0407004WL001896
|
Faizur Rahman
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629237
|
|
FAIJUR RAHMAN
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-011-008/1670
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23070520220072628
|
07/05/2022
|
Mukkased Ali
|
0407004WL002023
|
Mukkased Ali
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629224
|
|
MUKADDECH ALI
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-011-008/1945
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23070520220072631
|
07/05/2022
|
Shufinur Ahmed
|
0407004WL002023
|
Shufinur Ahmed
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629230
|
|
SHUFINUR AHMED
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-011-010/1502
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067403
|
07/05/2022
|
Swahida
|
0407004WL001894
|
Swahida
|
00462
|
UCBA0001459
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273629225
|
|
SOHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
96
|
CHAMARIA
|
AS-07-004-011-004/1414409
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23060520220067440
|
07/05/2022
|
MAR AINAL HOQUE
|
0407004WL001906
|
MAR AINAL HOQUE
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273629266
|
|
MARAINALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279151
|
279151
|
|
|
|
|
|
|
|