|
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-07-004-013-001/788
(KISMAT KATHAMI)
|
0407004000NRG23240520220116562
|
24/05/2022
|
Alal Uddin
|
0407004WL003585
|
Alal Uddin
|
00045
|
BARB0CHAYGA
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563227
|
|
AlalUddin
|
()
|
|
2
|
CHAMARIA
|
AS-07-004-013-002/1154
(KISMAT KATHAMI)
|
0407004000NRG23240520220116629
|
24/05/2022
|
Munnaf Ali
|
0407004WL003592
|
Munnaf Ali
|
00045
|
BARB0CHAYGA
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563229
|
|
MunnafAli
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-013-005/721-A
(KISMAT KATHAMI)
|
0407004000NRG23240520220116578
|
24/05/2022
|
JAHUR UDDIN
|
0407004WL003586
|
JAHUR UDDIN
|
00045
|
BARB0CHAYGA
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563226
|
|
JAHURUDDIN
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-013-006/851
(KISMAT KATHAMI)
|
0407004000NRG23240520220116588
|
24/05/2022
|
RANGBHANU NESSA
|
0407004WL003587
|
RANGBHANU NESSA
|
00045
|
BARB0CHAYGA
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563228
|
|
RANGBHANUNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
CHAMARIA
|
AS-07-004-013-001/1547600
(KISMAT KATHAMI)
|
0407004000NRG23240520220116618
|
24/05/2022
|
SABED ALI
|
0407004WL003591
|
SABED ALI
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563235
|
|
SABEDALI
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-013-001/1641
(KISMAT KATHAMI)
|
0407004000NRG23240520220116644
|
24/05/2022
|
ABUL HUSSAIN
|
0407004WL003594
|
ABUL HUSSAIN
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563260
|
|
ABULHUSSAIN
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-013-001/1916794
(KISMAT KATHAMI)
|
0407004000NRG23240520220116619
|
24/05/2022
|
MINUWARA KHATUN
|
0407004WL003591
|
MINUWARA KHATUN
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563248
|
|
MINUWARAKHATUN
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-013-001/701
(KISMAT KATHAMI)
|
0407004000NRG23240520220116620
|
24/05/2022
|
Zahirul
|
0407004WL003591
|
Zahirul
|
00089
|
CBIN0283065
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670563256
|
No Such Account
|
|
|
|
9
|
CHAMARIA
|
AS-07-004-013-001/71
(KISMAT KATHAMI)
|
0407004000NRG23240520220116611
|
24/05/2022
|
SHUKITAN BEWA
|
0407004WL003590
|
SHUKITAN BEWA
|
00089
|
CBIN0283065
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670563259
|
Account closed
|
|
|
|
10
|
CHAMARIA
|
AS-07-004-013-002/1154
(KISMAT KATHAMI)
|
0407004000NRG23240520220116630
|
24/05/2022
|
JAMELA KHATUN
|
0407004WL003592
|
JAMELA KHATUN
|
00089
|
CBIN0283065
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670563255
|
No Such Account
|
|
|
|
11
|
CHAMARIA
|
AS-07-004-013-002/1178
(KISMAT KATHAMI)
|
0407004000NRG23240520220116645
|
24/05/2022
|
KAHLILUR RAHMAN
|
0407004WL003594
|
KAHLILUR RAHMAN
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563233
|
|
KAHLILURRAHMAN
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-013-002/1948
(KISMAT KATHAMI)
|
0407004000NRG23240520220116584
|
24/05/2022
|
Sekam Ali
|
0407004WL003587
|
Sekam Ali
|
00089
|
CBIN0283065
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670563240
|
No Such Account
|
|
|
|
13
|
CHAMARIA
|
AS-07-004-013-002/26-A
(KISMAT KATHAMI)
|
0407004000NRG23240520220116572
|
24/05/2022
|
MOIDUL ISLAM
|
0407004WL003586
|
MOIDUL ISLAM
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563234
|
|
MOIDULISLAM
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-013-003/1555
(KISMAT KATHAMI)
|
0407004000NRG23240520220116637
|
24/05/2022
|
nobiran nessa
|
0407004WL003593
|
nobiran nessa
|
00089
|
CBIN0283065
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670563254
|
No Such Account
|
|
|
|
15
|
CHAMARIA
|
AS-07-004-013-003/621-A
(KISMAT KATHAMI)
|
0407004000NRG23240520220116575
|
24/05/2022
|
SAMEJ UDDIN
|
0407004WL003586
|
SAMEJ UDDIN
|
00089
|
CBIN0283065
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670563257
|
No Such Account
|
|
|
|
16
|
CHAMARIA
|
AS-07-004-013-006/1349912
(KISMAT KATHAMI)
|
0407004000NRG23240520220116565
|
24/05/2022
|
AIMANA KHATUN
|
0407004WL003585
|
AIMANA KHATUN
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563238
|
|
AIMANAKHATUN
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-013-006/1590738
(KISMAT KATHAMI)
|
0407004000NRG23240520220116641
|
24/05/2022
|
SHWAKAT ALI
|
0407004WL003593
|
SHWAKAT ALI
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563230
|
|
SHWAKATALI
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-013-006/27
(KISMAT KATHAMI)
|
0407004000NRG23240520220116633
|
24/05/2022
|
Asiya Khatun
|
0407004WL003592
|
Asiya Khatun
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563239
|
|
AsiyaKhatun
|
()
|
|
19
|
CHAMARIA
|
AS-07-004-013-006/392
(KISMAT KATHAMI)
|
0407004000NRG23240520220116593
|
24/05/2022
|
DARBESH ALI
|
0407004WL003588
|
DARBESH ALI
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563244
|
|
DARBESHALI
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-013-006/43
(KISMAT KATHAMI)
|
0407004000NRG23240520220116622
|
24/05/2022
|
DAYAL BHANU BEWA
|
0407004WL003591
|
DAYAL BHANU BEWA
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563236
|
|
DAYALBHANUBEWA
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-013-006/858
(KISMAT KATHAMI)
|
0407004000NRG23240520220116625
|
24/05/2022
|
Hasmat Ali
|
0407004WL003591
|
Hasmat Ali
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563243
|
|
HasmatAli
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-013-006/858
(KISMAT KATHAMI)
|
0407004000NRG23240520220116624
|
24/05/2022
|
ZIAUR RAHMAN
|
0407004WL003591
|
ZIAUR RAHMAN
|
00089
|
CBIN0283065
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1670563258
|
No Such Account
|
|
|
|
23
|
CHAMARIA
|
AS-07-004-013-006/876
(KISMAT KATHAMI)
|
0407004000NRG23240520220116594
|
24/05/2022
|
Akaj Ali
|
0407004WL003588
|
Akaj Ali
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563232
|
|
AkajAli
|
()
|
|
24
|
CHAMARIA
|
AS-07-004-013-006/886
(KISMAT KATHAMI)
|
0407004000NRG23240520220116596
|
24/05/2022
|
Amina Begum
|
0407004WL003588
|
Amina Begum
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563249
|
|
AminaBegum
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-013-006/886
(KISMAT KATHAMI)
|
0407004000NRG23240520220116595
|
24/05/2022
|
Siddique Ali
|
0407004WL003588
|
Siddique Ali
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563237
|
|
SiddiqueAli
|
()
|
|
26
|
CHAMARIA
|
AS-07-004-013-006/889
(KISMAT KATHAMI)
|
0407004000NRG23240520220116568
|
24/05/2022
|
Abdus Samad
|
0407004WL003585
|
Abdus Samad
|
00089
|
CBIN0283065
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563231
|
|
AbdusSamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
27
|
CHAMARIA
|
AS-07-004-013-001/771
(KISMAT KATHAMI)
|
0407004000NRG23240520220116589
|
24/05/2022
|
Hasem Ali
|
0407004WL003588
|
Hasem Ali
|
00089
|
CBIN0283215
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563241
|
|
HasemAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
CHAMARIA
|
AS-07-004-013-002/1543365
(KISMAT KATHAMI)
|
0407004000NRG23240520220116583
|
24/05/2022
|
ASHIYA KHATUN
|
0407004WL003587
|
ASHIYA KHATUN
|
00176
|
IDIB000G517
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563250
|
|
ASHIYAKHATUN
|
()
|
|
29
|
CHAMARIA
|
AS-07-004-013-002/224
(KISMAT KATHAMI)
|
0407004000NRG23240520220116586
|
24/05/2022
|
Jamela Khatun
|
0407004WL003587
|
Jamela Khatun
|
00176
|
IDIB000G517
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563246
|
|
JamelaKhatun
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-013-005/1630574
(KISMAT KATHAMI)
|
0407004000NRG23240520220116556
|
24/05/2022
|
JABEDA KHATUN
|
0407004WL003584
|
JABEDA KHATUN
|
00176
|
IDIB000G517
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563251
|
|
JABEDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
CHAMARIA
|
AS-07-004-013-001/1561805
(KISMAT KATHAMI)
|
0407004000NRG23240520220116626
|
24/05/2022
|
FAJAR ALI
|
0407004WL003592
|
FAJAR ALI
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563275
|
|
MR FAJAR ALI
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-013-001/1871879
(KISMAT KATHAMI)
|
0407004000NRG23240520220116610
|
24/05/2022
|
ABIRAN NECHA
|
0407004WL003590
|
ABIRAN NECHA
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563274
|
|
MRS ABIRAN NECHA
|
()
|
|
33
|
CHAMARIA
|
AS-07-004-013-001/1871879
(KISMAT KATHAMI)
|
0407004000NRG23240520220116609
|
24/05/2022
|
NAJAR ALI
|
0407004WL003590
|
NAJAR ALI
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563273
|
|
MR NAJAR ALI
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-013-001/677
(KISMAT KATHAMI)
|
0407004000NRG23240520220116561
|
24/05/2022
|
Billal Hussain
|
0407004WL003585
|
Billal Hussain
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563265
|
|
MR BILLAL HUSSAIN
|
()
|
|
35
|
CHAMARIA
|
AS-07-004-013-001/757
(KISMAT KATHAMI)
|
0407004000NRG23240520220116628
|
24/05/2022
|
Majibar Rahman
|
0407004WL003592
|
Majibar Rahman
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563262
|
|
MR MAJIBAR RAHMAN
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-013-002/1250
(KISMAT KATHAMI)
|
0407004000NRG23240520220116564
|
24/05/2022
|
Khodeja Begum
|
0407004WL003585
|
Khodeja Begum
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563281
|
|
MRS KHODEJA BEGAM
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-013-003/1551
(KISMAT KATHAMI)
|
0407004000NRG23240520220116612
|
24/05/2022
|
Asan Ali
|
0407004WL003590
|
Asan Ali
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563269
|
|
MR ASHAN ALI
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-013-003/1555
(KISMAT KATHAMI)
|
0407004000NRG23240520220116636
|
24/05/2022
|
SAMAD ALI
|
0407004WL003593
|
SAMAD ALI
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563291
|
|
MR SAMAD ALI
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-013-003/1866
(KISMAT KATHAMI)
|
0407004000NRG23240520220116631
|
24/05/2022
|
SHUKITAN NESSA
|
0407004WL003592
|
SHUKITAN NESSA
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563271
|
|
MRS SHUKITAN NESHA
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-013-004/1842015
(KISMAT KATHAMI)
|
0407004000NRG23240520220116613
|
24/05/2022
|
MUCHLEM BHUYAN
|
0407004WL003590
|
MUCHLEM BHUYAN
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563282
|
|
MR MUCHLEM BHUYAN
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-013-004/407
(KISMAT KATHAMI)
|
0407004000NRG23240520220116621
|
24/05/2022
|
Ad. Haque
|
0407004WL003591
|
Ad. Haque
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563280
|
|
MR ABDUL HOQUE
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-013-005/1630574
(KISMAT KATHAMI)
|
0407004000NRG23240520220116555
|
24/05/2022
|
AYNAL HOQUE
|
0407004WL003584
|
AYNAL HOQUE
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563252
|
|
MR AYNAL HOQUE
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-013-006/1353371
(KISMAT KATHAMI)
|
0407004000NRG23240520220116566
|
24/05/2022
|
ABDUL KHALIQUE
|
0407004WL003585
|
ABDUL KHALIQUE
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563289
|
|
MR ABDUL KHALEQUE
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-013-006/1590738
(KISMAT KATHAMI)
|
0407004000NRG23240520220116642
|
24/05/2022
|
CHALEHA KHATUN
|
0407004WL003593
|
CHALEHA KHATUN
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563247
|
|
MRS CHALEHA KHATUN
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-013-006/1592614
(KISMAT KATHAMI)
|
0407004000NRG23240520220116643
|
24/05/2022
|
REJIA KHATUN
|
0407004WL003593
|
REJIA KHATUN
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563278
|
|
MRS REJIA KHATUN
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-013-006/2016
(KISMAT KATHAMI)
|
0407004000NRG23240520220116592
|
24/05/2022
|
KURPAN ALI
|
0407004WL003588
|
KURPAN ALI
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563279
|
|
MR KURPAN ALI
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-013-006/2020
(KISMAT KATHAMI)
|
0407004000NRG23240520220116632
|
24/05/2022
|
Maimana Khatun
|
0407004WL003592
|
Maimana Khatun
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563253
|
|
MRS MOIMONA KHATUN
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-013-006/649
(KISMAT KATHAMI)
|
0407004000NRG23240520220116558
|
24/05/2022
|
ABDUR RAHIM
|
0407004WL003584
|
ABDUR RAHIM
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563245
|
|
MR ABDUR ROHIM
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-013-006/831
(KISMAT KATHAMI)
|
0407004000NRG23240520220116559
|
24/05/2022
|
Abed Ali
|
0407004WL003584
|
Abed Ali
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563277
|
|
MR ABED ALI
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-013-006/837
(KISMAT KATHAMI)
|
0407004000NRG23240520220116623
|
24/05/2022
|
Manowara Begum
|
0407004WL003591
|
Manowara Begum
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563263
|
|
MRS MANOWARA BEGUM
|
()
|
|
51
|
CHAMARIA
|
AS-07-004-013-006/888
(KISMAT KATHAMI)
|
0407004000NRG23240520220116579
|
24/05/2022
|
Abdus Sattar
|
0407004WL003586
|
Abdus Sattar
|
00415
|
SBIN0007389
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670563264
|
|
MR ABDUS SATTAR
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-013-006/889
(KISMAT KATHAMI)
|
0407004000NRG23240520220116569
|
24/05/2022
|
Mannaf Ali
|
0407004WL003585
|
Mannaf Ali
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563242
|
|
MR ABDUL MANNAN
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-013-006/942
(KISMAT KATHAMI)
|
0407004000NRG23240520220116560
|
24/05/2022
|
MAMIRAN NESSA
|
0407004WL003584
|
MAMIRAN NESSA
|
00415
|
SBIN0007389
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563268
|
|
MRS MOMIRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
54
|
CHAMARIA
|
AS-07-004-013-002/1250
(KISMAT KATHAMI)
|
0407004000NRG23240520220116563
|
24/05/2022
|
Rahim Badsah
|
0407004WL003585
|
Rahim Badsah
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563290
|
|
MISS SULEKHA SULEKHA
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-013-002/1543365
(KISMAT KATHAMI)
|
0407004000NRG23240520220116582
|
24/05/2022
|
OMED ALI
|
0407004WL003587
|
OMED ALI
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563283
|
|
MR OMED ALI
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-013-003/621-A
(KISMAT KATHAMI)
|
0407004000NRG23240520220116576
|
24/05/2022
|
FULBHANU KHATUN
|
0407004WL003586
|
FULBHANU KHATUN
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563270
|
|
MISS FULBHANU KHATUN
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-013-004/1353883
(KISMAT KATHAMI)
|
0407004000NRG23240520220116640
|
24/05/2022
|
ABED ALI
|
0407004WL003593
|
ABED ALI
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563285
|
|
MR ABED ALI
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-013-004/1842015
(KISMAT KATHAMI)
|
0407004000NRG23240520220116614
|
24/05/2022
|
JAYFUL NESSA
|
0407004WL003590
|
JAYFUL NESSA
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563284
|
|
MS JAYFUL NECHA
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-013-005/1630523
(KISMAT KATHAMI)
|
0407004000NRG23240520220116554
|
24/05/2022
|
JIYARUL HOQUE
|
0407004WL003584
|
JIYARUL HOQUE
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563286
|
|
MR JIYARUL HOQUE
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-013-005/238
(KISMAT KATHAMI)
|
0407004000NRG23240520220116557
|
24/05/2022
|
JAMAL UDDIN
|
0407004WL003584
|
JAMAL UDDIN
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563261
|
|
MR JAMAL UDDIN
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-013-005/626
(KISMAT KATHAMI)
|
0407004000NRG23240520220116577
|
24/05/2022
|
Ahab Ali
|
0407004WL003586
|
Ahab Ali
|
00415
|
SBIN0009439
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563272
|
|
MR OHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
62
|
CHAMARIA
|
AS-07-004-013-001/337
(KISMAT KATHAMI)
|
0407004000NRG23240520220116627
|
24/05/2022
|
ANOWARA BEGUM
|
0407004WL003592
|
ANOWARA BEGUM
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563267
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
63
|
CHAMARIA
|
AS-07-004-013-002/1178
(KISMAT KATHAMI)
|
0407004000NRG23240520220116646
|
24/05/2022
|
Ayasha Khatun
|
0407004WL003594
|
Ayasha Khatun
|
00462
|
UCBA0001459
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563288
|
|
AYSHA KHATUN
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-013-002/1224
(KISMAT KATHAMI)
|
0407004000NRG23240520220116581
|
24/05/2022
|
SAMAR ALI
|
0407004WL003587
|
SAMAR ALI
|
00462
|
UCBA0001459
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563266
|
|
SOMER ALI
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-013-002/1948
(KISMAT KATHAMI)
|
0407004000NRG23240520220116585
|
24/05/2022
|
AZMINA PARBIN
|
0407004WL003587
|
AZMINA PARBIN
|
00462
|
UCBA0001459
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563287
|
|
AJMINA PARBIN
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-013-005/1640324
(KISMAT KATHAMI)
|
0407004000NRG23240520220116591
|
24/05/2022
|
SAHJAN ALI
|
0407004WL003588
|
SAHJAN ALI
|
00462
|
UCBA0001459
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670563276
|
|
SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149537
|
149537
|
|
|
|
|
|
|
|