|
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
|
CHAKCHAKA
|
AS-05-012-003-003/216-A
(Kamargaon)
|
0405012000NRG23300420220095589
|
30/04/2022
|
HIKMAT ALI
|
0405012WL004717
|
HIKMAT ALI
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219146
|
|
HIKMATALI
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-003-006/61
(Kamargaon)
|
0405012000NRG23300420220095620
|
30/04/2022
|
CHANDU MIYA
|
0405012WL004717
|
CHANDU MIYA
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219147
|
|
CHANDUMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAKCHAKA
|
AS-05-012-003-001/52
(Kamargaon)
|
0405012000NRG23300420220095503
|
30/04/2022
|
SHAHIDUL ISLAM
|
0405012WL004717
|
SHAHIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219108
|
|
SHAHIDULISLAM
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-003-003/116
(Kamargaon)
|
0405012000NRG23300420220095513
|
30/04/2022
|
FARJULLAH AHMED
|
0405012WL004717
|
FARJULLAH AHMED
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219107
|
|
FARJULLAHAHMED
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-003-003/165
(Kamargaon)
|
0405012000NRG23300420220095554
|
30/04/2022
|
ABDUS SAMAD AKAND
|
0405012WL004717
|
ABDUS SAMAD AKAND
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219105
|
|
ABDUSSAMADAKAND
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-003-003/250
(Kamargaon)
|
0405012000NRG23300420220095596
|
30/04/2022
|
MAFIDUL ISLAM
|
0405012WL004717
|
MAFIDUL ISLAM
|
00089
|
CBIN0282594
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219106
|
|
MAFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
CHAKCHAKA
|
AS-05-012-003-007/122
(Kamargaon)
|
0405012000NRG23300420220095623
|
30/04/2022
|
NABI ALI
|
0405012WL004717
|
NABI ALI
|
00168
|
ICIC0000838
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219020
|
|
NABIALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
CHAKCHAKA
|
AS-05-012-003-003/370
(Kamargaon)
|
0405012000NRG23300420220095612
|
30/04/2022
|
ABDUL AWAL
|
0405012WL004717
|
ABDUL AWAL
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219021
|
|
MR ABDUL AWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
CHAKCHAKA
|
AS-05-012-003-003/106
(Kamargaon)
|
0405012000NRG23300420220095505
|
30/04/2022
|
TAIZUDDIN AHMED
|
0405012WL004717
|
TAIZUDDIN AHMED
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219102
|
|
MR TAIZUDDIN AHMED
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-003-003/108
(Kamargaon)
|
0405012000NRG23300420220095506
|
30/04/2022
|
BAHARUL ISLAM
|
0405012WL004717
|
BAHARUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219081
|
|
MR BAHARUL ISLAM
|
()
|
|
11
|
CHAKCHAKA
|
AS-05-012-003-003/108
(Kamargaon)
|
0405012000NRG23300420220095507
|
30/04/2022
|
FATEMA BEGUM
|
0405012WL004717
|
FATEMA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219079
|
|
MRS FATEMA BEGUM
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-003-003/11
(Kamargaon)
|
0405012000NRG23300420220095508
|
30/04/2022
|
ASMINA BEGUM
|
0405012WL004717
|
ASMINA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219084
|
|
MRS ASMINA BEGUM
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-003-003/110
(Kamargaon)
|
0405012000NRG23300420220095509
|
30/04/2022
|
TALEB ALI
|
0405012WL004717
|
TALEB ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219040
|
|
MR TALEB ALI
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-003-003/111
(Kamargaon)
|
0405012000NRG23300420220095511
|
30/04/2022
|
KAHINUR BEGUM
|
0405012WL004717
|
KAHINUR BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219046
|
|
MRS KAHINUR BEGUM
|
()
|
|
15
|
CHAKCHAKA
|
AS-05-012-003-003/118-A
(Kamargaon)
|
0405012000NRG23300420220095514
|
30/04/2022
|
JAHANARA BEGUM
|
0405012WL004717
|
JAHANARA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219060
|
|
MRS JAHANARA BEGUM
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-003-003/118-A
(Kamargaon)
|
0405012000NRG23300420220095515
|
30/04/2022
|
RASHIDUL ISLAM
|
0405012WL004717
|
RASHIDUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219041
|
|
MR RASHIDUL ISLAM
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-003-003/121
(Kamargaon)
|
0405012000NRG23300420220095518
|
30/04/2022
|
MALEKA KHATUN
|
0405012WL004717
|
MALEKA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219066
|
|
MRS MALEKA KHATUN
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-003-003/123
(Kamargaon)
|
0405012000NRG23300420220095519
|
30/04/2022
|
SAFIRUL ISLAM
|
0405012WL004717
|
SAFIRUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219026
|
|
SAFIRUL ISLAM
|
()
|
|
19
|
CHAKCHAKA
|
AS-05-012-003-003/127
(Kamargaon)
|
0405012000NRG23300420220095520
|
30/04/2022
|
ABBAS ALI
|
0405012WL004717
|
ABBAS ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219036
|
|
MR ABBAS ALI
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-003-003/128
(Kamargaon)
|
0405012000NRG23300420220095521
|
30/04/2022
|
SAKAYET ALI
|
0405012WL004717
|
SAKAYET ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219031
|
|
MR SAKAYET ALI
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-003-003/129
(Kamargaon)
|
0405012000NRG23300420220095524
|
30/04/2022
|
HABUJA KHATUN
|
0405012WL004717
|
HABUJA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219055
|
|
MRS HABIJA KHATUN
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-003-003/129
(Kamargaon)
|
0405012000NRG23300420220095523
|
30/04/2022
|
HURMUJ ALI
|
0405012WL004717
|
HURMUJ ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219083
|
|
MR HURMUJ ALI
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-003-003/130
(Kamargaon)
|
0405012000NRG23300420220095525
|
30/04/2022
|
IMAN ALI
|
0405012WL004717
|
IMAN ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219032
|
|
MR IMAN ALI
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-003-003/132
(Kamargaon)
|
0405012000NRG23300420220095528
|
30/04/2022
|
HAKIM ALI
|
0405012WL004717
|
HAKIM ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219024
|
|
MR HAKIM ALI
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-003-003/133
(Kamargaon)
|
0405012000NRG23300420220095529
|
30/04/2022
|
JALIL ALI
|
0405012WL004717
|
JALIL ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219082
|
|
MR JALIL ALI
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-003-003/136
(Kamargaon)
|
0405012000NRG23300420220095531
|
30/04/2022
|
REJIA KHATUN
|
0405012WL004717
|
REJIA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219050
|
|
MRS REJIA KHATUN
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-003-003/139
(Kamargaon)
|
0405012000NRG23300420220095532
|
30/04/2022
|
AMIRAN NESSA
|
0405012WL004717
|
AMIRAN NESSA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219044
|
|
MRS AMIRAN NESSA
|
()
|
|
28
|
CHAKCHAKA
|
AS-05-012-003-003/14
(Kamargaon)
|
0405012000NRG23300420220095533
|
30/04/2022
|
OWAJ ALI
|
0405012WL004717
|
OWAJ ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219023
|
|
MR OWAJ ALI
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-003-003/14
(Kamargaon)
|
0405012000NRG23300420220095534
|
30/04/2022
|
REJIA KHATUN
|
0405012WL004717
|
REJIA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219048
|
|
MRS REJIA KHATUN
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-003-003/145
(Kamargaon)
|
0405012000NRG23300420220095535
|
30/04/2022
|
AISA KHATUN
|
0405012WL004717
|
AISA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219068
|
|
MRS AISA KHATUN
|
()
|
|
31
|
CHAKCHAKA
|
AS-05-012-003-003/145
(Kamargaon)
|
0405012000NRG23300420220095536
|
30/04/2022
|
SAIFUL ISLAM
|
0405012WL004717
|
SAIFUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219071
|
|
MR SAIFUL ISLAM
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-003-003/151
(Kamargaon)
|
0405012000NRG23300420220095538
|
30/04/2022
|
RUKIYA BEGUM
|
0405012WL004717
|
RUKIYA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219057
|
|
MRS RUKIYA BEGUM
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-003-003/152
(Kamargaon)
|
0405012000NRG23300420220095539
|
30/04/2022
|
RAMICHA KHATUN
|
0405012WL004717
|
RAMICHA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219058
|
|
MRS RAMICHA KHATUN
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-003-003/153
(Kamargaon)
|
0405012000NRG23300420220095541
|
30/04/2022
|
MAMATAJ BEGUM
|
0405012WL004717
|
MAMATAJ BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219080
|
|
MRS MAMATAJ BEGUM
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-003-003/155
(Kamargaon)
|
0405012000NRG23300420220095542
|
30/04/2022
|
SORUWAR HUSSAIN
|
0405012WL004717
|
SORUWAR HUSSAIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219101
|
|
MR SAROWAR HUSSAIN
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-003-003/158
(Kamargaon)
|
0405012000NRG23300420220095545
|
30/04/2022
|
NURJAHAN KHATUN
|
0405012WL004717
|
NURJAHAN KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219054
|
|
MRS NURJAHAN KHATUN
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-003-003/159
(Kamargaon)
|
0405012000NRG23300420220095546
|
30/04/2022
|
MARIYAN NESSA
|
0405012WL004717
|
MARIYAN NESSA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219076
|
|
MRS MARIYAN NESSA
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-003-003/16
(Kamargaon)
|
0405012000NRG23300420220095547
|
30/04/2022
|
MAJEDA KHATUN
|
0405012WL004717
|
MAJEDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219098
|
|
MRS MAJEDA KHATUN
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-003-003/160
(Kamargaon)
|
0405012000NRG23300420220095548
|
30/04/2022
|
KALAM UDDIN
|
0405012WL004717
|
KALAM UDDIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219093
|
|
MR KALAM UDDIN
|
()
|
|
40
|
CHAKCHAKA
|
AS-05-012-003-003/160
(Kamargaon)
|
0405012000NRG23300420220095549
|
30/04/2022
|
KHAJEDA BEGUM
|
0405012WL004717
|
KHAJEDA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219097
|
|
MRS KHAJEDA BEGUM
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-003-003/161
(Kamargaon)
|
0405012000NRG23300420220095551
|
30/04/2022
|
NAJIMA KHATUN
|
0405012WL004717
|
NAJIMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219067
|
|
MRS NAJIMA KHATUN
|
()
|
|
42
|
CHAKCHAKA
|
AS-05-012-003-003/165
(Kamargaon)
|
0405012000NRG23300420220095553
|
30/04/2022
|
ANARA KHATUN
|
0405012WL004717
|
ANARA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219051
|
|
MRS ANARA KHATUN
|
()
|
|
43
|
CHAKCHAKA
|
AS-05-012-003-003/174
(Kamargaon)
|
0405012000NRG23300420220095558
|
30/04/2022
|
HARABALA KHATUN
|
0405012WL004717
|
HARABALA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219094
|
|
MRS HARABALA KHATUN
|
()
|
|
44
|
CHAKCHAKA
|
AS-05-012-003-003/174
(Kamargaon)
|
0405012000NRG23300420220095559
|
30/04/2022
|
SALIMA AHMED
|
0405012WL004717
|
SALIMA AHMED
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219069
|
|
MISS SALIMA AHMED
|
()
|
|
45
|
CHAKCHAKA
|
AS-05-012-003-003/175
(Kamargaon)
|
0405012000NRG23300420220095560
|
30/04/2022
|
MAYANA KHATUN
|
0405012WL004717
|
MAYANA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219092
|
|
MRS MAYANA KHATUN
|
()
|
|
46
|
CHAKCHAKA
|
AS-05-012-003-003/176
(Kamargaon)
|
0405012000NRG23300420220095561
|
30/04/2022
|
RASHEDA KHATUN
|
0405012WL004717
|
RASHEDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219091
|
|
MRS ASHEDA KHATUN
|
()
|
|
47
|
CHAKCHAKA
|
AS-05-012-003-003/178
(Kamargaon)
|
0405012000NRG23300420220095562
|
30/04/2022
|
SABURA KHATUN
|
0405012WL004717
|
SABURA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219078
|
|
MRS SABURA KHATUN
|
()
|
|
48
|
CHAKCHAKA
|
AS-05-012-003-003/180
(Kamargaon)
|
0405012000NRG23300420220095563
|
30/04/2022
|
NUR JAHAN BEGUM
|
0405012WL004717
|
NUR JAHAN BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219038
|
|
MRS NURJAHAN BEGUM
|
()
|
|
49
|
CHAKCHAKA
|
AS-05-012-003-003/188
(Kamargaon)
|
0405012000NRG23300420220095566
|
30/04/2022
|
MARIYAM BEGUM
|
0405012WL004717
|
MARIYAM BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219073
|
|
MRS MARIYAM BEGUM
|
()
|
|
50
|
CHAKCHAKA
|
AS-05-012-003-003/19
(Kamargaon)
|
0405012000NRG23300420220095569
|
30/04/2022
|
BILLAL HUSSAIN
|
0405012WL004717
|
BILLAL HUSSAIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219065
|
|
MR BILLAL HUSSAIN
|
()
|
|
51
|
CHAKCHAKA
|
AS-05-012-003-003/191
(Kamargaon)
|
0405012000NRG23300420220095571
|
30/04/2022
|
ABDUL HAMID
|
0405012WL004717
|
ABDUL HAMID
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219027
|
|
MR ABDUL HAMID
|
()
|
|
52
|
CHAKCHAKA
|
AS-05-012-003-003/191
(Kamargaon)
|
0405012000NRG23300420220095570
|
30/04/2022
|
INTAJ ALI
|
0405012WL004717
|
INTAJ ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219034
|
|
MR INTAJ ALI
|
()
|
|
53
|
CHAKCHAKA
|
AS-05-012-003-003/192
(Kamargaon)
|
0405012000NRG23300420220095573
|
30/04/2022
|
RAKIBUL ISLAM
|
0405012WL004717
|
RAKIBUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219089
|
|
MR RAKIBUL ISLAM
|
()
|
|
54
|
CHAKCHAKA
|
AS-05-012-003-003/193
(Kamargaon)
|
0405012000NRG23300420220095575
|
30/04/2022
|
AKLIMA KHATUN
|
0405012WL004717
|
AKLIMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219075
|
|
MRS AKLIMA KHATUN
|
()
|
|
55
|
CHAKCHAKA
|
AS-05-012-003-003/20
(Kamargaon)
|
0405012000NRG23300420220095576
|
30/04/2022
|
MAFIDA BEGUM
|
0405012WL004717
|
MAFIDA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219099
|
|
MRS MAFIDA BEGUM
|
()
|
|
56
|
CHAKCHAKA
|
AS-05-012-003-003/204
(Kamargaon)
|
0405012000NRG23300420220095579
|
30/04/2022
|
FATEMA KHATUN
|
0405012WL004717
|
FATEMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219062
|
|
MRS FATEMA KHATUN
|
()
|
|
57
|
CHAKCHAKA
|
AS-05-012-003-003/204
(Kamargaon)
|
0405012000NRG23300420220095578
|
30/04/2022
|
MAHIR UDDIN
|
0405012WL004717
|
MAHIR UDDIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219086
|
|
MR MAHIR UDDIN
|
()
|
|
58
|
CHAKCHAKA
|
AS-05-012-003-003/206
(Kamargaon)
|
0405012000NRG23300420220095581
|
30/04/2022
|
GULZAN NESSA
|
0405012WL004717
|
GULZAN NESSA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219096
|
|
MRS GULJAN NESSA
|
()
|
|
59
|
CHAKCHAKA
|
AS-05-012-003-003/207
(Kamargaon)
|
0405012000NRG23300420220095582
|
30/04/2022
|
SAHARA KHATUN
|
0405012WL004717
|
SAHARA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219061
|
|
MRS SAHARA KHATUN
|
()
|
|
60
|
CHAKCHAKA
|
AS-05-012-003-003/208
(Kamargaon)
|
0405012000NRG23300420220095583
|
30/04/2022
|
SAHARA BHANU
|
0405012WL004717
|
SAHARA BHANU
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219100
|
|
MRS SAHARA BHANU
|
()
|
|
61
|
CHAKCHAKA
|
AS-05-012-003-003/208
(Kamargaon)
|
0405012000NRG23300420220095584
|
30/04/2022
|
SAIR UDDIN
|
0405012WL004717
|
SAIR UDDIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219039
|
|
MR SAIR UDDIN
|
()
|
|
62
|
CHAKCHAKA
|
AS-05-012-003-003/209
(Kamargaon)
|
0405012000NRG23300420220095586
|
30/04/2022
|
ANOARA KHATUN
|
0405012WL004717
|
ANOARA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219049
|
|
MRS ANOARA KHATUN
|
()
|
|
63
|
CHAKCHAKA
|
AS-05-012-003-003/210
(Kamargaon)
|
0405012000NRG23300420220095587
|
30/04/2022
|
MONIRUL ISLAM
|
0405012WL004717
|
MONIRUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219037
|
|
MR MONIRUL ISLAM
|
()
|
|
64
|
CHAKCHAKA
|
AS-05-012-003-003/211
(Kamargaon)
|
0405012000NRG23300420220095588
|
30/04/2022
|
MAFIDA KHATUN
|
0405012WL004717
|
MAFIDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219045
|
|
MRS MAFIDA KHATUN
|
()
|
|
65
|
CHAKCHAKA
|
AS-05-012-003-003/216-A
(Kamargaon)
|
0405012000NRG23300420220095590
|
30/04/2022
|
ANISA BEGUM
|
0405012WL004717
|
ANISA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219033
|
|
MRS ANISHA BEGUM
|
()
|
|
66
|
CHAKCHAKA
|
AS-05-012-003-003/220
(Kamargaon)
|
0405012000NRG23300420220095591
|
30/04/2022
|
TAIBAR ALI
|
0405012WL004717
|
TAIBAR ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219088
|
|
MR TAIBAR ALI
|
()
|
|
67
|
CHAKCHAKA
|
AS-05-012-003-003/221
(Kamargaon)
|
0405012000NRG23300420220095592
|
30/04/2022
|
TAJIBAR RAHMAN
|
0405012WL004717
|
TAJIBAR RAHMAN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219030
|
|
MR TAJIBAR RAHMAN
|
()
|
|
68
|
CHAKCHAKA
|
AS-05-012-003-003/242
(Kamargaon)
|
0405012000NRG23300420220095595
|
30/04/2022
|
AMIRAN NESSA
|
0405012WL004717
|
AMIRAN NESSA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219090
|
|
MRS AMIRAN NESSA
|
()
|
|
69
|
CHAKCHAKA
|
AS-05-012-003-003/242
(Kamargaon)
|
0405012000NRG23300420220095594
|
30/04/2022
|
SHAJAHAN ALI
|
0405012WL004717
|
SHAJAHAN ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219029
|
|
MR SHAJAHAN ALI
|
()
|
|
70
|
CHAKCHAKA
|
AS-05-012-003-003/250
(Kamargaon)
|
0405012000NRG23300420220095597
|
30/04/2022
|
MINA KHURCHID JAHAN
|
0405012WL004717
|
MINA KHURCHID JAHAN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219063
|
|
MRS MINA KHURCHID JAHAN
|
()
|
|
71
|
CHAKCHAKA
|
AS-05-012-003-003/255
(Kamargaon)
|
0405012000NRG23300420220095598
|
30/04/2022
|
MAYNAL MANDAL
|
0405012WL004717
|
MAYNAL MANDAL
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219043
|
|
MR MAYNAL HAQUE MANDAL
|
()
|
|
72
|
CHAKCHAKA
|
AS-05-012-003-003/256
(Kamargaon)
|
0405012000NRG23300420220095599
|
30/04/2022
|
LOKMAN ALI
|
0405012WL004717
|
LOKMAN ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219085
|
|
MR LOKMAN ALI
|
()
|
|
73
|
CHAKCHAKA
|
AS-05-012-003-003/268
(Kamargaon)
|
0405012000NRG23300420220095600
|
30/04/2022
|
SAHA ALAM MANDAL
|
0405012WL004717
|
SAHA ALAM MANDAL
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219022
|
|
MR SAHA ALAM MANDAL
|
()
|
|
74
|
CHAKCHAKA
|
AS-05-012-003-003/269
(Kamargaon)
|
0405012000NRG23300420220095601
|
30/04/2022
|
ABDUL JAMAL
|
0405012WL004717
|
ABDUL JAMAL
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219047
|
|
MR ABDUL JAYNAL
|
()
|
|
75
|
CHAKCHAKA
|
AS-05-012-003-003/281
(Kamargaon)
|
0405012000NRG23300420220095602
|
30/04/2022
|
JABEDUL ISLAM
|
0405012WL004717
|
JABEDUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219103
|
|
MR JABEDUL ISLAM ISLM
|
()
|
|
76
|
CHAKCHAKA
|
AS-05-012-003-003/301
(Kamargaon)
|
0405012000NRG23300420220095603
|
30/04/2022
|
MERAJUL HOQUE
|
0405012WL004717
|
MERAJUL HOQUE
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219042
|
|
MR MERAJUL HOQUE
|
()
|
|
77
|
CHAKCHAKA
|
AS-05-012-003-003/319
(Kamargaon)
|
0405012000NRG23300420220095606
|
30/04/2022
|
SALIM UDDIN
|
0405012WL004717
|
SALIM UDDIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219087
|
|
MR SALIM UDDIN
|
()
|
|
78
|
CHAKCHAKA
|
AS-05-012-003-003/354
(Kamargaon)
|
0405012000NRG23300420220095607
|
30/04/2022
|
GULSONARA BEGUM
|
0405012WL004717
|
GULSONARA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219059
|
|
MRS GULSONARA BEGUM
|
()
|
|
79
|
CHAKCHAKA
|
AS-05-012-003-003/362
(Kamargaon)
|
0405012000NRG23300420220095610
|
30/04/2022
|
ANOWARA KHATUN
|
0405012WL004717
|
ANOWARA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219064
|
|
MRS ANOWARA KHATUN
|
()
|
|
80
|
CHAKCHAKA
|
AS-05-012-003-003/362
(Kamargaon)
|
0405012000NRG23300420220095611
|
30/04/2022
|
SARUWAR HUSSAIN
|
0405012WL004717
|
SARUWAR HUSSAIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219025
|
|
MR SARUWAR HUSSAIN
|
()
|
|
81
|
CHAKCHAKA
|
AS-05-012-003-003/371
(Kamargaon)
|
0405012000NRG23300420220095613
|
30/04/2022
|
ASAN ALI
|
0405012WL004717
|
ASAN ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219035
|
|
MR ASAN ALI
|
()
|
|
82
|
CHAKCHAKA
|
AS-05-012-003-003/371
(Kamargaon)
|
0405012000NRG23300420220095614
|
30/04/2022
|
MOFIDA KHATUN
|
0405012WL004717
|
MOFIDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219074
|
|
MRS MOFIDA KHATUN
|
()
|
|
83
|
CHAKCHAKA
|
AS-05-012-003-003/372
(Kamargaon)
|
0405012000NRG23300420220095615
|
30/04/2022
|
MAFIDA KHATUN
|
0405012WL004717
|
MAFIDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219077
|
|
MRS MAFIDA KHATUN
|
()
|
|
84
|
CHAKCHAKA
|
AS-05-012-003-003/372
(Kamargaon)
|
0405012000NRG23300420220095616
|
30/04/2022
|
SAMIR ALI
|
0405012WL004717
|
SAMIR ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219028
|
|
MR SAMIR ALI
|
()
|
|
85
|
CHAKCHAKA
|
AS-05-012-003-005/23
(Kamargaon)
|
0405012000NRG23300420220095617
|
30/04/2022
|
MAHARJAN KHATUN
|
0405012WL004717
|
MAHARJAN KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219052
|
|
MRS MAHARJAN KHATUN
|
()
|
|
86
|
CHAKCHAKA
|
AS-05-012-003-007/113
(Kamargaon)
|
0405012000NRG23300420220095622
|
30/04/2022
|
JESMINA KHATUN
|
0405012WL004717
|
JESMINA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219070
|
|
MRS JESMINA KHATUN
|
()
|
|
87
|
CHAKCHAKA
|
AS-05-012-003-007/122
(Kamargaon)
|
0405012000NRG23300420220095624
|
30/04/2022
|
JAHIDA KHATUN
|
0405012WL004717
|
JAHIDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219072
|
|
MRS JAHIDA KHATUN
|
()
|
|
88
|
CHAKCHAKA
|
AS-05-012-003-007/136
(Kamargaon)
|
0405012000NRG23300420220095627
|
30/04/2022
|
AMBIYA BEGUM
|
0405012WL004717
|
AMBIYA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219053
|
|
MRS AMBIYA BEGUM
|
()
|
|
89
|
CHAKCHAKA
|
AS-05-012-003-007/264
(Kamargaon)
|
0405012000NRG23300420220095629
|
30/04/2022
|
FARIDA BEGUM
|
0405012WL004717
|
FARIDA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219056
|
|
MRS FARIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
90
|
CHAKCHAKA
|
AS-05-012-003-001/49
(Kamargaon)
|
0405012000NRG23300420220095502
|
30/04/2022
|
SHANTI KHATUN
|
0405012WL004717
|
SHANTI KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219139
|
|
MRS SHANTI KHATUN
|
()
|
|
91
|
CHAKCHAKA
|
AS-05-012-003-003/110
(Kamargaon)
|
0405012000NRG23300420220095510
|
30/04/2022
|
JAHIRAN KHATUN
|
0405012WL004717
|
JAHIRAN KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219125
|
|
MRS JAHIRAN KHATUN
|
()
|
|
92
|
CHAKCHAKA
|
AS-05-012-003-003/112
(Kamargaon)
|
0405012000NRG23300420220095512
|
30/04/2022
|
JAHANUR ISLAM
|
0405012WL004717
|
JAHANUR ISLAM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219112
|
|
MR JAHANUR ISLAM
|
()
|
|
93
|
CHAKCHAKA
|
AS-05-012-003-003/12
(Kamargaon)
|
0405012000NRG23300420220095516
|
30/04/2022
|
HAFIJUL HOQUE
|
0405012WL004717
|
HAFIJUL HOQUE
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219121
|
|
MR HAFIJUL HAQUE
|
()
|
|
94
|
CHAKCHAKA
|
AS-05-012-003-003/120
(Kamargaon)
|
0405012000NRG23300420220095517
|
30/04/2022
|
FAZILA KHATUN
|
0405012WL004717
|
FAZILA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219111
|
|
MRS FAZILA KHATUN
|
()
|
|
95
|
CHAKCHAKA
|
AS-05-012-003-003/128
(Kamargaon)
|
0405012000NRG23300420220095522
|
30/04/2022
|
SUFIA KHATUN
|
0405012WL004717
|
SUFIA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219138
|
|
MRS SUFIA KHATUN
|
()
|
|
96
|
CHAKCHAKA
|
AS-05-012-003-003/130
(Kamargaon)
|
0405012000NRG23300420220095526
|
30/04/2022
|
AYMANA KHATUN
|
0405012WL004717
|
AYMANA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219130
|
|
MRS AYMANA KHATUN
|
()
|
|
97
|
CHAKCHAKA
|
AS-05-012-003-003/132
(Kamargaon)
|
0405012000NRG23300420220095527
|
30/04/2022
|
HABEZ ALI
|
0405012WL004717
|
HABEZ ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219116
|
|
MR HABEZ ALI
|
()
|
|
98
|
CHAKCHAKA
|
AS-05-012-003-003/133
(Kamargaon)
|
0405012000NRG23300420220095530
|
30/04/2022
|
AJUFA KHATUN
|
0405012WL004717
|
AJUFA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219136
|
|
MRS AJUFA KHATUN
|
()
|
|
99
|
CHAKCHAKA
|
AS-05-012-003-003/15
(Kamargaon)
|
0405012000NRG23300420220095537
|
30/04/2022
|
HAIDAR ALI
|
0405012WL004717
|
HAIDAR ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219128
|
|
MR HAIDAR ALI
|
()
|
|
100
|
CHAKCHAKA
|
AS-05-012-003-003/153
(Kamargaon)
|
0405012000NRG23300420220095540
|
30/04/2022
|
ANSAR ALI
|
0405012WL004717
|
ANSAR ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219127
|
|
MR ANSAR ALI
|
()
|
|
101
|
CHAKCHAKA
|
AS-05-012-003-003/156
(Kamargaon)
|
0405012000NRG23300420220095543
|
30/04/2022
|
PIYARA BEGUM
|
0405012WL004717
|
PIYARA BEGUM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219122
|
|
MRS PIYARA BEGUM
|
()
|
|
102
|
CHAKCHAKA
|
AS-05-012-003-003/157
(Kamargaon)
|
0405012000NRG23300420220095544
|
30/04/2022
|
NURNEHA BEGUM
|
0405012WL004717
|
NURNEHA BEGUM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219120
|
|
MRS NOORNEHAR BEGUM
|
()
|
|
103
|
CHAKCHAKA
|
AS-05-012-003-003/161
(Kamargaon)
|
0405012000NRG23300420220095550
|
30/04/2022
|
HAJERA KHATUN
|
0405012WL004717
|
HAJERA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219133
|
|
MRS HAJERA KHATUN
|
()
|
|
104
|
CHAKCHAKA
|
AS-05-012-003-003/171
(Kamargaon)
|
0405012000NRG23300420220095555
|
30/04/2022
|
TAJBHANU BEGUM
|
0405012WL004717
|
TAJBHANU BEGUM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219118
|
|
MRS TAJBHANU BEGUM
|
()
|
|
105
|
CHAKCHAKA
|
AS-05-012-003-003/173
(Kamargaon)
|
0405012000NRG23300420220095556
|
30/04/2022
|
JAHARA KHATUN
|
0405012WL004717
|
JAHARA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219124
|
|
MRS JAHARA KHATUN
|
()
|
|
106
|
CHAKCHAKA
|
AS-05-012-003-003/173
(Kamargaon)
|
0405012000NRG23300420220095557
|
30/04/2022
|
MAIDAR ALI
|
0405012WL004717
|
MAIDAR ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219110
|
|
MR MAIDAR ALI
|
()
|
|
107
|
CHAKCHAKA
|
AS-05-012-003-003/182
(Kamargaon)
|
0405012000NRG23300420220095564
|
30/04/2022
|
JAMIRAN NESSA
|
0405012WL004717
|
JAMIRAN NESSA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219119
|
|
MRS JAMIRAN NESSA
|
()
|
|
108
|
CHAKCHAKA
|
AS-05-012-003-003/187
(Kamargaon)
|
0405012000NRG23300420220095565
|
30/04/2022
|
KAMALA KHATUN
|
0405012WL004717
|
KAMALA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219115
|
|
MRS KAMALA KHATUN
|
()
|
|
109
|
CHAKCHAKA
|
AS-05-012-003-003/189
(Kamargaon)
|
0405012000NRG23300420220095567
|
30/04/2022
|
HAZERA KHATUN
|
0405012WL004717
|
HAZERA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219123
|
|
MRS HAZERA KHATUN
|
()
|
|
110
|
CHAKCHAKA
|
AS-05-012-003-003/189
(Kamargaon)
|
0405012000NRG23300420220095568
|
30/04/2022
|
RAFIQUL ISLAM
|
0405012WL004717
|
RAFIQUL ISLAM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219137
|
|
MR RAFIQUL ISLAM
|
()
|
|
111
|
CHAKCHAKA
|
AS-05-012-003-003/192
(Kamargaon)
|
0405012000NRG23300420220095572
|
30/04/2022
|
RAFIKUL ISLAM
|
0405012WL004717
|
RAFIKUL ISLAM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219142
|
|
MR RAFIKUL ISLAM
|
()
|
|
112
|
CHAKCHAKA
|
AS-05-012-003-003/193
(Kamargaon)
|
0405012000NRG23300420220095574
|
30/04/2022
|
JARIMAN NESSA
|
0405012WL004717
|
JARIMAN NESSA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219117
|
|
MRS JILIMAN NESSA
|
()
|
|
113
|
CHAKCHAKA
|
AS-05-012-003-003/202
(Kamargaon)
|
0405012000NRG23300420220095577
|
30/04/2022
|
AISHA KHATUN
|
0405012WL004717
|
AISHA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219140
|
|
MRS AISHA KHATUN
|
()
|
|
114
|
CHAKCHAKA
|
AS-05-012-003-003/206
(Kamargaon)
|
0405012000NRG23300420220095580
|
30/04/2022
|
MONTAJ ALI
|
0405012WL004717
|
MONTAJ ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219109
|
|
MR MANTAS ALI
|
()
|
|
115
|
CHAKCHAKA
|
AS-05-012-003-003/209
(Kamargaon)
|
0405012000NRG23300420220095585
|
30/04/2022
|
KHOGAJ ALI
|
0405012WL004717
|
KHOGAJ ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219129
|
|
MR KHOWAJ ALI
|
()
|
|
116
|
CHAKCHAKA
|
AS-05-012-003-003/224
(Kamargaon)
|
0405012000NRG23300420220095593
|
30/04/2022
|
JAMAL UDDIN
|
0405012WL004717
|
JAMAL UDDIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219132
|
|
MR JAMAL UDDIN
|
()
|
|
117
|
CHAKCHAKA
|
AS-05-012-003-003/307
(Kamargaon)
|
0405012000NRG23300420220095604
|
30/04/2022
|
KHAIRUL ISLAM
|
0405012WL004717
|
KHAIRUL ISLAM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219134
|
|
MR KHAIRUL ISLAM
|
()
|
|
118
|
CHAKCHAKA
|
AS-05-012-003-003/31
(Kamargaon)
|
0405012000NRG23300420220095605
|
30/04/2022
|
MALEKA KHATUN
|
0405012WL004717
|
MALEKA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219135
|
|
MRS MALEKA KHATUN
|
()
|
|
119
|
CHAKCHAKA
|
AS-05-012-003-003/356
(Kamargaon)
|
0405012000NRG23300420220095609
|
30/04/2022
|
ISLAM ABU BAKKAR SIDIQUE
|
0405012WL004717
|
ISLAM ABU BAKKAR SIDIQUE
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219114
|
|
MR ISLAM ABU BAKKAR SIDDIQUE
|
()
|
|
120
|
CHAKCHAKA
|
AS-05-012-003-005/23
(Kamargaon)
|
0405012000NRG23300420220095618
|
30/04/2022
|
SAYED ALI
|
0405012WL004717
|
SAYED ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219131
|
|
MR SAYED ALI
|
()
|
|
121
|
CHAKCHAKA
|
AS-05-012-003-006/492
(Kamargaon)
|
0405012000NRG23300420220095619
|
30/04/2022
|
RINIYA KHATUN
|
0405012WL004717
|
RINIYA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219141
|
|
MRS RINIYA KHATUN
|
()
|
|
122
|
CHAKCHAKA
|
AS-05-012-003-007/113
(Kamargaon)
|
0405012000NRG23300420220095621
|
30/04/2022
|
HABEJ ALI
|
0405012WL004717
|
HABEJ ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219095
|
|
MR HABEJ ALI
|
()
|
|
123
|
CHAKCHAKA
|
AS-05-012-003-007/129
(Kamargaon)
|
0405012000NRG23300420220095625
|
30/04/2022
|
AYSHA KHATUN
|
0405012WL004717
|
AYSHA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219126
|
|
MRS AYSHA KHATUN
|
()
|
|
124
|
CHAKCHAKA
|
AS-05-012-003-007/136
(Kamargaon)
|
0405012000NRG23300420220095626
|
30/04/2022
|
NASIR UDDIN
|
0405012WL004717
|
NASIR UDDIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219113
|
|
MR NASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
125
|
CHAKCHAKA
|
AS-05-012-003-003/162
(Kamargaon)
|
0405012000NRG23300420220095552
|
30/04/2022
|
SAKINA KHATUN
|
0405012WL004717
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219143
|
|
MRS SAKINA KHATUN
|
()
|
|
126
|
CHAKCHAKA
|
AS-05-012-003-007/170
(Kamargaon)
|
0405012000NRG23300420220095628
|
30/04/2022
|
NASIMAN KHATUN
|
0405012WL004717
|
NASIMAN KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219144
|
|
MISS NASIMAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
CHAKCHAKA
|
AS-05-012-003-003/356
(Kamargaon)
|
0405012000NRG23300420220095608
|
30/04/2022
|
HACHINA BEGUM
|
0405012WL004717
|
HACHINA BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219145
|
|
MRS HACHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
CHAKCHAKA
|
AS-05-012-003-001/54
(Kamargaon)
|
0405012000NRG23300420220095504
|
30/04/2022
|
MAFIDUL ISLAM
|
0405012WL004717
|
MAFIDUL ISLAM
|
00553
|
INDB0000460
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156219104
|
|
MAFIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|