|
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-05-012-006-002/450-A
(Madhulijhar)
|
0405012000NRG23310520220182784
|
31/05/2022
|
ALO ALI
|
0405012WL010794
|
ALO ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340516
|
|
ALOALI
|
()
|
|
2
|
CHAKCHAKA
|
AS-05-012-006-002/568
(Madhulijhar)
|
0405012000NRG23310520220182785
|
31/05/2022
|
ELEJA KHATUN
|
0405012WL010794
|
ELEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340519
|
|
ELEJAKHATUN
|
()
|
|
3
|
CHAKCHAKA
|
AS-05-012-006-002/591
(Madhulijhar)
|
0405012000NRG23310520220182774
|
31/05/2022
|
SAIFULLA ALI
|
0405012WL010792
|
SAIFULLA ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340520
|
|
SAIFULLAALI
|
()
|
|
4
|
CHAKCHAKA
|
AS-05-012-006-006/454
(Madhulijhar)
|
0405012000NRG23310520220182782
|
31/05/2022
|
IMAMUL ALI
|
0405012WL010793
|
IMAMUL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340521
|
|
IMAMULALI
|
()
|
|
5
|
CHAKCHAKA
|
AS-05-012-007-001/325
(Meda)
|
0405012000NRG23310520220183056
|
31/05/2022
|
AJAHARUL HOQUE
|
0405012WL010848
|
AJAHARUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340517
|
|
AJAHARULHOQUE
|
()
|
|
6
|
CHAKCHAKA
|
AS-05-012-008-001/148
(Puthimari)
|
0405012000NRG23310520220181827
|
31/05/2022
|
IYATAN NESSA
|
0405012WL010649
|
IYATAN NESSA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340518
|
|
IYATANNESSA
|
()
|
|
7
|
CHAKCHAKA
|
AS-05-012-008-001/167
(Puthimari)
|
0405012000NRG23310520220181830
|
31/05/2022
|
MAMATAZ BAGUM
|
0405012WL010649
|
MAMATAZ BAGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340522
|
|
MAMATAZBAGUM
|
()
|
|
8
|
CHAKCHAKA
|
AS-05-012-008-006/54
(Puthimari)
|
0405012000NRG23310520220181835
|
31/05/2022
|
Mamin Ali
|
0405012WL010649
|
Mamin Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340523
|
|
MaminAli
|
()
|
|
9
|
CHAKCHAKA
|
AS-05-012-008-008/286
(Puthimari)
|
0405012000NRG23310520220181838
|
31/05/2022
|
NIRU NATH
|
0405012WL010649
|
NIRU NATH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340524
|
|
NIRUNATH
|
()
|
|
10
|
CHAKCHAKA
|
AS-05-012-008-010/209
(Puthimari)
|
0405012000NRG23310520220181839
|
31/05/2022
|
KANSAN BIBI
|
0405012WL010649
|
KANSAN BIBI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340515
|
|
KANSANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
11
|
CHAKCHAKA
|
AS-05-012-006-007/190
(Madhulijhar)
|
0405012000NRG23310520220182878
|
31/05/2022
|
MR BABUL ALI
|
0405012WL010810
|
MR BABUL ALI
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340528
|
|
MRBABULALI
|
()
|
|
12
|
CHAKCHAKA
|
AS-05-012-006-007/193
(Madhulijhar)
|
0405012000NRG23310520220182783
|
31/05/2022
|
CHALEHA KHATUN
|
0405012WL010793
|
CHALEHA KHATUN
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340529
|
|
CHALEHAKHATUN
|
()
|
|
13
|
CHAKCHAKA
|
AS-05-012-006-009/34-A
(Madhulijhar)
|
0405012000NRG23310520220182790
|
31/05/2022
|
MR HARMUJ ALI
|
0405012WL010795
|
MR HARMUJ ALI
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340569
|
|
MRHARMUJALI
|
()
|
|
14
|
CHAKCHAKA
|
AS-05-012-006-009/35
(Madhulijhar)
|
0405012000NRG23310520220182788
|
31/05/2022
|
MAHAMMAD ALI
|
0405012WL010794
|
MAHAMMAD ALI
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340527
|
|
MAHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
CHAKCHAKA
|
AS-05-012-002-005/129
(Kalahbhanga)
|
0405012000NRG23310520220181639
|
31/05/2022
|
SHARIFAN NESSA
|
0405012WL010620
|
SHARIFAN NESSA
|
00048
|
BKID0005025
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340568
|
|
SHARIFANNESSA
|
()
|
|
16
|
CHAKCHAKA
|
AS-05-012-002-005/274
(Kalahbhanga)
|
0405012000NRG23310520220181651
|
31/05/2022
|
ABIDA BEGUM
|
0405012WL010621
|
ABIDA BEGUM
|
00048
|
BKID0005025
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340533
|
|
ABIDABEGUM
|
()
|
|
17
|
CHAKCHAKA
|
AS-05-012-002-005/274
(Kalahbhanga)
|
0405012000NRG23310520220181650
|
31/05/2022
|
LAL MAMUD
|
0405012WL010621
|
LAL MAMUD
|
00048
|
BKID0005025
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340531
|
|
LALMAMUD
|
()
|
|
18
|
CHAKCHAKA
|
AS-05-012-002-006/1544
(Kalahbhanga)
|
0405012000NRG23310520220181658
|
31/05/2022
|
DELBAR SIKDAR
|
0405012WL010621
|
DELBAR SIKDAR
|
00048
|
BKID0005025
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340532
|
|
DELBARSIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
19
|
CHAKCHAKA
|
AS-05-012-006-002/465
(Madhulijhar)
|
0405012000NRG23310520220182779
|
31/05/2022
|
SAFIYAR RAHMAN
|
0405012WL010793
|
SAFIYAR RAHMAN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340538
|
|
SAFIYARRAHMAN
|
()
|
|
20
|
CHAKCHAKA
|
AS-05-012-006-002/584
(Madhulijhar)
|
0405012000NRG23310520220182753
|
31/05/2022
|
MRS KHABIRUN NESSA
|
0405012WL010790
|
MRS KHABIRUN NESSA
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340537
|
|
MRSKHABIRUNNESSA
|
()
|
|
21
|
CHAKCHAKA
|
AS-05-012-006-005/34
(Madhulijhar)
|
0405012000NRG23310520220182796
|
31/05/2022
|
MR ANSAR ALI
|
0405012WL010797
|
MR ANSAR ALI
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340534
|
|
MRANSARALI
|
()
|
|
22
|
CHAKCHAKA
|
AS-05-012-006-007/29
(Madhulijhar)
|
0405012000NRG23310520220182794
|
31/05/2022
|
Nur Ali
|
0405012WL010796
|
Nur Ali
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340566
|
|
NurAli
|
()
|
|
23
|
CHAKCHAKA
|
AS-05-012-006-007/61
(Madhulijhar)
|
0405012000NRG23310520220182762
|
31/05/2022
|
ABED ALI
|
0405012WL010790
|
ABED ALI
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340535
|
|
ABEDALI
|
()
|
|
24
|
CHAKCHAKA
|
AS-05-012-006-008/107
(Madhulijhar)
|
0405012000NRG23310520220182925
|
31/05/2022
|
FAZILUR RAHMAN
|
0405012WL010822
|
FAZILUR RAHMAN
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340536
|
|
FAZILURRAHMAN
|
()
|
|
25
|
CHAKCHAKA
|
AS-05-012-006-008/242
(Madhulijhar)
|
0405012000NRG23310520220182750
|
31/05/2022
|
MOFIDUL AKANDA
|
0405012WL010789
|
MOFIDUL AKANDA
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340540
|
|
MOFIDULAKANDA
|
()
|
|
26
|
CHAKCHAKA
|
AS-05-012-007-001/220
(Meda)
|
0405012000NRG23310520220183054
|
31/05/2022
|
BILLAL HUSSAIN
|
0405012WL010848
|
BILLAL HUSSAIN
|
00089
|
CBIN0282594
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340539
|
|
BILLALHUSSAIN
|
()
|
|
27
|
CHAKCHAKA
|
AS-05-012-008-001/148
(Puthimari)
|
0405012000NRG23310520220181826
|
31/05/2022
|
HUSSAIN ALI
|
0405012WL010649
|
HUSSAIN ALI
|
00089
|
CBIN0282594
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340567
|
|
HUSSAINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
28
|
CHAKCHAKA
|
AS-05-012-002-005/725
(Kalahbhanga)
|
0405012000NRG23310520220181670
|
31/05/2022
|
JAYNAB KHATUN
|
0405012WL010624
|
JAYNAB KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340543
|
|
MRS JAYNAB KHATUN
|
()
|
|
29
|
CHAKCHAKA
|
AS-05-012-002-005/812
(Kalahbhanga)
|
0405012000NRG23310520220181633
|
31/05/2022
|
MARJINA KHATUN
|
0405012WL010618
|
MARJINA KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340551
|
|
MRS MARJINA KHATUN
|
()
|
|
30
|
CHAKCHAKA
|
AS-05-012-002-006/1198
(Kalahbhanga)
|
0405012000NRG23310520220181628
|
31/05/2022
|
AJUFA KHATUN
|
0405012WL010617
|
AJUFA KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340545
|
|
MRS AJUFA KHATUN
|
()
|
|
31
|
CHAKCHAKA
|
AS-05-012-002-006/1286
(Kalahbhanga)
|
0405012000NRG23310520220181655
|
31/05/2022
|
ASIYA BEGUM
|
0405012WL010621
|
ASIYA BEGUM
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340564
|
|
MRS ASIYA BEGUM
|
()
|
|
32
|
CHAKCHAKA
|
AS-05-012-002-006/1286
(Kalahbhanga)
|
0405012000NRG23310520220181656
|
31/05/2022
|
JAHIDA KHATUN
|
0405012WL010621
|
JAHIDA KHATUN
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928340570
|
|
MRS JAHIDA KHATUN
|
()
|
|
33
|
CHAKCHAKA
|
AS-05-012-002-006/1524
(Kalahbhanga)
|
0405012000NRG23310520220181642
|
31/05/2022
|
MOFIJ UDDIN
|
0405012WL010620
|
MOFIJ UDDIN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340541
|
|
MR MOFIJ UDDIN
|
()
|
|
34
|
CHAKCHAKA
|
AS-05-012-002-006/1531
(Kalahbhanga)
|
0405012000NRG23310520220181657
|
31/05/2022
|
AJIRAN NESSA
|
0405012WL010621
|
AJIRAN NESSA
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340546
|
|
MRS AJIRAN NESSA
|
()
|
|
35
|
CHAKCHAKA
|
AS-05-012-002-006/1545
(Kalahbhanga)
|
0405012000NRG23310520220181644
|
31/05/2022
|
RABIYA KHATUN
|
0405012WL010620
|
RABIYA KHATUN
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340550
|
|
MRS RABIYA KHATUN
|
()
|
|
36
|
CHAKCHAKA
|
AS-05-012-002-006/1545
(Kalahbhanga)
|
0405012000NRG23310520220181645
|
31/05/2022
|
SHANTI BEGUM
|
0405012WL010620
|
SHANTI BEGUM
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340547
|
|
MRS SHANTI BEGUM
|
()
|
|
37
|
CHAKCHAKA
|
AS-05-012-002-006/1550
(Kalahbhanga)
|
0405012000NRG23310520220181666
|
31/05/2022
|
SADHU DAS
|
0405012WL010623
|
SADHU DAS
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340549
|
|
MR SADHU DAS
|
()
|
|
38
|
CHAKCHAKA
|
AS-05-012-002-006/191
(Kalahbhanga)
|
0405012000NRG23310520220181646
|
31/05/2022
|
JAHURA BEGUM
|
0405012WL010620
|
JAHURA BEGUM
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340542
|
|
MRS JAHURA BEGUM
|
()
|
|
39
|
CHAKCHAKA
|
AS-05-012-002-006/43
(Kalahbhanga)
|
0405012000NRG23310520220181634
|
31/05/2022
|
JAHANARA BEGUM
|
0405012WL010618
|
JAHANARA BEGUM
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340548
|
|
MRS JAHANARA BEGUM
|
()
|
|
40
|
CHAKCHAKA
|
AS-05-012-002-006/534
(Kalahbhanga)
|
0405012000NRG23310520220181647
|
31/05/2022
|
JOYSHANA BALA DAS
|
0405012WL010620
|
JOYSHANA BALA DAS
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340565
|
|
MRS JTOTASNA BALA
|
()
|
|
41
|
CHAKCHAKA
|
AS-05-012-002-006/886
(Kalahbhanga)
|
0405012000NRG23310520220181669
|
31/05/2022
|
ANJUWARA BEGUM
|
0405012WL010623
|
ANJUWARA BEGUM
|
00415
|
SBIN0002013
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340544
|
|
MRS ANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
42
|
CHAKCHAKA
|
AS-05-012-006-002/104
(Madhulijhar)
|
0405012000NRG23310520220182885
|
31/05/2022
|
MRS JAYNAB BIBI
|
0405012WL010813
|
MRS JAYNAB BIBI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340436
|
|
MRS JAYNAB BIBI
|
()
|
|
43
|
CHAKCHAKA
|
AS-05-012-006-002/129
(Madhulijhar)
|
0405012000NRG23310520220182715
|
31/05/2022
|
RASIM ALI
|
0405012WL010788
|
RASIM ALI
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340438
|
|
MR RASIM ALI
|
()
|
|
44
|
CHAKCHAKA
|
AS-05-012-006-002/129
(Madhulijhar)
|
0405012000NRG23310520220182717
|
31/05/2022
|
RASIM ALI
|
0405012WL010788
|
RASIM ALI
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340439
|
|
MR RASIM ALI
|
()
|
|
45
|
CHAKCHAKA
|
AS-05-012-006-002/153
(Madhulijhar)
|
0405012000NRG23310520220182896
|
31/05/2022
|
MAMTAJ BEGUM
|
0405012WL010816
|
MAMTAJ BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340588
|
|
MRS MAMTAJ BEGUM
|
()
|
|
46
|
CHAKCHAKA
|
AS-05-012-006-002/157
(Madhulijhar)
|
0405012000NRG23310520220182868
|
31/05/2022
|
HUNUFA BEGUM
|
0405012WL010808
|
HUNUFA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340437
|
|
MRS HUNUFA BEGUM
|
()
|
|
47
|
CHAKCHAKA
|
AS-05-012-006-002/157
(Madhulijhar)
|
0405012000NRG23310520220182867
|
31/05/2022
|
MAFIJUL ALI
|
0405012WL010808
|
MAFIJUL ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340448
|
|
MR MAFIJUL ALI
|
()
|
|
48
|
CHAKCHAKA
|
AS-05-012-006-002/157
(Madhulijhar)
|
0405012000NRG23310520220182866
|
31/05/2022
|
MR MAJNU ALI
|
0405012WL010808
|
MR MAJNU ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340444
|
|
MR MAJNU ALI
|
()
|
|
49
|
CHAKCHAKA
|
AS-05-012-006-002/164
(Madhulijhar)
|
0405012000NRG23310520220182718
|
31/05/2022
|
ASMA BEGUM
|
0405012WL010788
|
ASMA BEGUM
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340579
|
|
MRS ASMA BEGUM
|
()
|
|
50
|
CHAKCHAKA
|
AS-05-012-006-002/164
(Madhulijhar)
|
0405012000NRG23310520220182720
|
31/05/2022
|
ASMA BEGUM
|
0405012WL010788
|
ASMA BEGUM
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340578
|
|
MRS ASMA BEGUM
|
()
|
|
51
|
CHAKCHAKA
|
AS-05-012-006-002/165
(Madhulijhar)
|
0405012000NRG23310520220182869
|
31/05/2022
|
NAJIM ALI
|
0405012WL010808
|
NAJIM ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340587
|
|
MR NAJIM ALI
|
()
|
|
52
|
CHAKCHAKA
|
AS-05-012-006-002/293
(Madhulijhar)
|
0405012000NRG23310520220182722
|
31/05/2022
|
SUNUARA BEGUM
|
0405012WL010788
|
SUNUARA BEGUM
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340586
|
|
MRS SUNUARA BEGUM
|
()
|
|
53
|
CHAKCHAKA
|
AS-05-012-006-002/293
(Madhulijhar)
|
0405012000NRG23310520220182725
|
31/05/2022
|
SUNUARA BEGUM
|
0405012WL010788
|
SUNUARA BEGUM
|
00415
|
SBIN0002126
|
458
|
458
|
Processed
|
03/06/2022
|
|
1928340585
|
|
MRS SUNUARA BEGUM
|
()
|
|
54
|
CHAKCHAKA
|
AS-05-012-006-002/3
(Madhulijhar)
|
0405012000NRG23310520220182728
|
31/05/2022
|
NUR MAHAMMAD ALI
|
0405012WL010788
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340442
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
55
|
CHAKCHAKA
|
AS-05-012-006-002/3
(Madhulijhar)
|
0405012000NRG23310520220182729
|
31/05/2022
|
NUR MAHAMMAD ALI
|
0405012WL010788
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340441
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
56
|
CHAKCHAKA
|
AS-05-012-006-002/319
(Madhulijhar)
|
0405012000NRG23310520220182742
|
31/05/2022
|
MAHIMA BEGUM
|
0405012WL010789
|
MAHIMA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340558
|
|
MRS MAHIMA BEGUM
|
()
|
|
57
|
CHAKCHAKA
|
AS-05-012-006-002/444
(Madhulijhar)
|
0405012000NRG23310520220182730
|
31/05/2022
|
HAKIB ALI
|
0405012WL010788
|
HAKIB ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340594
|
|
MR HAKIB ALI
|
()
|
|
58
|
CHAKCHAKA
|
AS-05-012-006-002/444
(Madhulijhar)
|
0405012000NRG23310520220182732
|
31/05/2022
|
HAKIB ALI
|
0405012WL010788
|
HAKIB ALI
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340427
|
|
MR HAKIB ALI
|
()
|
|
59
|
CHAKCHAKA
|
AS-05-012-006-002/446
(Madhulijhar)
|
0405012000NRG23310520220182752
|
31/05/2022
|
SAHIDA BEGUM
|
0405012WL010790
|
SAHIDA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340561
|
|
MRS SAHIDA BEGUM
|
()
|
|
60
|
CHAKCHAKA
|
AS-05-012-006-002/460
(Madhulijhar)
|
0405012000NRG23310520220182773
|
31/05/2022
|
MATIN ALI
|
0405012WL010792
|
MATIN ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340563
|
|
MR MOTIN ALI
|
()
|
|
61
|
CHAKCHAKA
|
AS-05-012-006-002/465
(Madhulijhar)
|
0405012000NRG23310520220182778
|
31/05/2022
|
ROMENA BEGUM
|
0405012WL010793
|
ROMENA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340446
|
|
MRS ROMENA BEGUM
|
()
|
|
62
|
CHAKCHAKA
|
AS-05-012-006-002/468
(Madhulijhar)
|
0405012000NRG23310520220182838
|
31/05/2022
|
FARIK ALI
|
0405012WL010802
|
FARIK ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340574
|
|
MR FARIK ALI
|
()
|
|
63
|
CHAKCHAKA
|
AS-05-012-006-002/479
(Madhulijhar)
|
0405012000NRG23310520220182839
|
31/05/2022
|
MRS TAHERA BEGUM
|
0405012WL010802
|
MRS TAHERA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340430
|
|
MRS TAHERA BEGUM
|
()
|
|
64
|
CHAKCHAKA
|
AS-05-012-006-002/484
(Madhulijhar)
|
0405012000NRG23310520220182767
|
31/05/2022
|
NAJIRUL ISLAM
|
0405012WL010791
|
NAJIRUL ISLAM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340556
|
|
MR NAJIRUL ISLAM
|
()
|
|
65
|
CHAKCHAKA
|
AS-05-012-006-002/505
(Madhulijhar)
|
0405012000NRG23310520220182841
|
31/05/2022
|
ANOWAR ALI
|
0405012WL010803
|
ANOWAR ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340434
|
|
MR ANOWAR ALI
|
()
|
|
66
|
CHAKCHAKA
|
AS-05-012-006-002/576-A
(Madhulijhar)
|
0405012000NRG23310520220182743
|
31/05/2022
|
MR SIRAJUL ALI
|
0405012WL010789
|
MR SIRAJUL ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340440
|
|
MR SIRAJUL ALI
|
()
|
|
67
|
CHAKCHAKA
|
AS-05-012-006-002/601
(Madhulijhar)
|
0405012000NRG23310520220182823
|
31/05/2022
|
MR HAYEB ALI
|
0405012WL010800
|
MR HAYEB ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340591
|
|
MR HAYEB ALI
|
()
|
|
68
|
CHAKCHAKA
|
AS-05-012-006-002/603
(Madhulijhar)
|
0405012000NRG23310520220182754
|
31/05/2022
|
RAHIM ALI
|
0405012WL010790
|
RAHIM ALI
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340580
|
|
MR RAHIM ALI
|
()
|
|
69
|
CHAKCHAKA
|
AS-05-012-006-002/603
(Madhulijhar)
|
0405012000NRG23310520220182757
|
31/05/2022
|
RAHIM ALI
|
0405012WL010790
|
RAHIM ALI
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340581
|
|
MR RAHIM ALI
|
()
|
|
70
|
CHAKCHAKA
|
AS-05-012-006-002/9
(Madhulijhar)
|
0405012000NRG23310520220182795
|
31/05/2022
|
HABIBAR RAHMAN
|
0405012WL010797
|
HABIBAR RAHMAN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340451
|
|
MR HABIBAR RAHMAN
|
()
|
|
71
|
CHAKCHAKA
|
AS-05-012-006-005/31
(Madhulijhar)
|
0405012000NRG23310520220182745
|
31/05/2022
|
BHANU NESSA
|
0405012WL010789
|
BHANU NESSA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Rejected
|
04/06/2022
|
|
1928340431
|
No Such Account
|
|
|
|
72
|
CHAKCHAKA
|
AS-05-012-006-006/120
(Madhulijhar)
|
0405012000NRG23310520220182740
|
31/05/2022
|
ASIM ALI
|
0405012WL010788
|
ASIM ALI
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340433
|
|
MR ASIM ALI
|
()
|
|
73
|
CHAKCHAKA
|
AS-05-012-006-006/120
(Madhulijhar)
|
0405012000NRG23310520220182738
|
31/05/2022
|
ASIM ALI
|
0405012WL010788
|
ASIM ALI
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340432
|
|
MR ASIM ALI
|
()
|
|
74
|
CHAKCHAKA
|
AS-05-012-006-006/140
(Madhulijhar)
|
0405012000NRG23310520220182797
|
31/05/2022
|
MRS HASINA BEGUM
|
0405012WL010797
|
MRS HASINA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340445
|
|
MRS HASINA BEGUM
|
()
|
|
75
|
CHAKCHAKA
|
AS-05-012-006-006/195
(Madhulijhar)
|
0405012000NRG23310520220182825
|
31/05/2022
|
SARIF ALI
|
0405012WL010800
|
SARIF ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340584
|
|
MR SARIF ALI
|
()
|
|
76
|
CHAKCHAKA
|
AS-05-012-006-006/219
(Madhulijhar)
|
0405012000NRG23310520220182849
|
31/05/2022
|
ABDUL KUDDUS
|
0405012WL010805
|
ABDUL KUDDUS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340559
|
|
MR ABDUL KUDDUS
|
()
|
|
77
|
CHAKCHAKA
|
AS-05-012-006-006/237
(Madhulijhar)
|
0405012000NRG23310520220182842
|
31/05/2022
|
RAKIB ALI
|
0405012WL010803
|
RAKIB ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340582
|
|
MR RAKIB ALI
|
()
|
|
78
|
CHAKCHAKA
|
AS-05-012-006-006/386
(Madhulijhar)
|
0405012000NRG23310520220182798
|
31/05/2022
|
RASIM ALI
|
0405012WL010797
|
RASIM ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340583
|
|
MR RASIM ALI
|
()
|
|
79
|
CHAKCHAKA
|
AS-05-012-006-006/429
(Madhulijhar)
|
0405012000NRG23310520220182768
|
31/05/2022
|
RAKIBUL ALI
|
0405012WL010791
|
RAKIBUL ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340560
|
|
MR RAKIBUL ALI
|
()
|
|
80
|
CHAKCHAKA
|
AS-05-012-006-006/453
(Madhulijhar)
|
0405012000NRG23310520220182769
|
31/05/2022
|
IMRAN HOSSAIN
|
0405012WL010791
|
IMRAN HOSSAIN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340571
|
|
MR IMRAN HUSSAIN
|
()
|
|
81
|
CHAKCHAKA
|
AS-05-012-006-006/455
(Madhulijhar)
|
0405012000NRG23310520220182840
|
31/05/2022
|
MR SAFIKUL ALI
|
0405012WL010802
|
MR SAFIKUL ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340428
|
|
MR SAFIKUL ALI
|
()
|
|
82
|
CHAKCHAKA
|
AS-05-012-006-006/456
(Madhulijhar)
|
0405012000NRG23310520220182791
|
31/05/2022
|
MR RAHIM ALI
|
0405012WL010796
|
MR RAHIM ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340450
|
|
MR RAHIM ALI
|
()
|
|
83
|
CHAKCHAKA
|
AS-05-012-006-006/457
(Madhulijhar)
|
0405012000NRG23310520220182761
|
31/05/2022
|
MR FAJNUR ALI
|
0405012WL010790
|
MR FAJNUR ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340447
|
|
MR FAJNUR ALI
|
()
|
|
84
|
CHAKCHAKA
|
AS-05-012-006-007/133
(Madhulijhar)
|
0405012000NRG23310520220182792
|
31/05/2022
|
SUFIYA KKATUN
|
0405012WL010796
|
SUFIYA KKATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340589
|
|
MRS SUFIYA KKATUN
|
()
|
|
85
|
CHAKCHAKA
|
AS-05-012-006-007/188
(Madhulijhar)
|
0405012000NRG23310520220182747
|
31/05/2022
|
JASIM UDDIN
|
0405012WL010789
|
JASIM UDDIN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340590
|
|
MR JASIM UDDIN
|
()
|
|
86
|
CHAKCHAKA
|
AS-05-012-006-007/189
(Madhulijhar)
|
0405012000NRG23310520220182793
|
31/05/2022
|
MR ASAD ALI
|
0405012WL010796
|
MR ASAD ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340443
|
|
MR ASAD ALI
|
()
|
|
87
|
CHAKCHAKA
|
AS-05-012-006-007/75
(Madhulijhar)
|
0405012000NRG23310520220182770
|
31/05/2022
|
RAHIM ALI
|
0405012WL010791
|
RAHIM ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340572
|
|
MR RAHIM ALI
|
()
|
|
88
|
CHAKCHAKA
|
AS-05-012-006-008/101
(Madhulijhar)
|
0405012000NRG23310520220182771
|
31/05/2022
|
CHURAJ ALI
|
0405012WL010791
|
CHURAJ ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340592
|
|
MRS CHURAJ ALI
|
()
|
|
89
|
CHAKCHAKA
|
AS-05-012-006-008/242
(Madhulijhar)
|
0405012000NRG23310520220182748
|
31/05/2022
|
SIRAJ AKANDA
|
0405012WL010789
|
SIRAJ AKANDA
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340449
|
|
MR SIRAJ AKANDA
|
()
|
|
90
|
CHAKCHAKA
|
AS-05-012-006-008/349
(Madhulijhar)
|
0405012000NRG23310520220182777
|
31/05/2022
|
HALIMA KHATUN
|
0405012WL010792
|
HALIMA KHATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340429
|
|
MRS HALIMA KHATUN
|
()
|
|
91
|
CHAKCHAKA
|
AS-05-012-006-009/24
(Madhulijhar)
|
0405012000NRG23310520220182799
|
31/05/2022
|
FASIYAR ALI
|
0405012WL010797
|
FASIYAR ALI
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340435
|
|
MR FASIYAR ALI
|
()
|
|
92
|
CHAKCHAKA
|
AS-05-012-006-009/24
(Madhulijhar)
|
0405012000NRG23310520220182800
|
31/05/2022
|
RASHIDA KHATUN
|
0405012WL010797
|
RASHIDA KHATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340593
|
|
MRS RASHIDA KHATUN
|
()
|
|
93
|
CHAKCHAKA
|
AS-05-012-006-009/36
(Madhulijhar)
|
0405012000NRG23310520220182772
|
31/05/2022
|
RAHIJUDDIN
|
0405012WL010791
|
RAHIJUDDIN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340452
|
|
MR RAHIJUDDIN
|
()
|
|
94
|
CHAKCHAKA
|
AS-05-012-008-001/167
(Puthimari)
|
0405012000NRG23310520220181831
|
31/05/2022
|
RAFIQUL ISLAM
|
0405012WL010649
|
RAFIQUL ISLAM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340577
|
|
MR RAFIQUL ISLAM
|
()
|
|
95
|
CHAKCHAKA
|
AS-05-012-008-001/167
(Puthimari)
|
0405012000NRG23310520220181828
|
31/05/2022
|
RESONARA BEGUM
|
0405012WL010649
|
RESONARA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340575
|
|
MR RASONARA BEGUM
|
()
|
|
96
|
CHAKCHAKA
|
AS-05-012-008-001/167
(Puthimari)
|
0405012000NRG23310520220181829
|
31/05/2022
|
ROSANARA KHATUN
|
0405012WL010649
|
ROSANARA KHATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340576
|
|
MR RASONARA BEGUM
|
()
|
|
97
|
CHAKCHAKA
|
AS-05-012-008-001/342
(Puthimari)
|
0405012000NRG23310520220181832
|
31/05/2022
|
JAIDUL ISLAM
|
0405012WL010649
|
JAIDUL ISLAM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340573
|
|
MR JAIDUL ISLAM
|
()
|
|
98
|
CHAKCHAKA
|
AS-05-012-008-001/342
(Puthimari)
|
0405012000NRG23310520220181833
|
31/05/2022
|
MAMTAJ KHATUN
|
0405012WL010649
|
MAMTAJ KHATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340562
|
|
MRS MAMTAJ KHATUN
|
()
|
|
99
|
CHAKCHAKA
|
AS-05-012-008-006/54
(Puthimari)
|
0405012000NRG23310520220181834
|
31/05/2022
|
RUMIDA BEGUM
|
0405012WL010649
|
RUMIDA BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340557
|
|
MRS RUMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
100
|
CHAKCHAKA
|
AS-05-012-006-005/35
(Madhulijhar)
|
0405012000NRG23310520220182824
|
31/05/2022
|
MR RAFIKUL ISLAM
|
0405012WL010800
|
MR RAFIKUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340453
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
101
|
CHAKCHAKA
|
AS-05-012-006-003/60
(Madhulijhar)
|
0405012000NRG23310520220182877
|
31/05/2022
|
MAKHATUN NESSA
|
0405012WL010810
|
MAKHATUN NESSA
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340454
|
|
MRS MAKHATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
102
|
CHAKCHAKA
|
AS-05-012-006-001/9
(Madhulijhar)
|
0405012000NRG23310520220182822
|
31/05/2022
|
NURUL ALI
|
0405012WL010800
|
NURUL ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340465
|
|
MR NUREL ALI
|
()
|
|
103
|
CHAKCHAKA
|
AS-05-012-006-002/173
(Madhulijhar)
|
0405012000NRG23310520220182837
|
31/05/2022
|
JAKIR HUSSAIN
|
0405012WL010802
|
JAKIR HUSSAIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340455
|
|
MR JAKIR HUSSAIN
|
()
|
|
104
|
CHAKCHAKA
|
AS-05-012-006-002/446
(Madhulijhar)
|
0405012000NRG23310520220182751
|
31/05/2022
|
ANARUL HAQUE
|
0405012WL010790
|
ANARUL HAQUE
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340473
|
|
MR ANARUL HAQUE
|
()
|
|
105
|
CHAKCHAKA
|
AS-05-012-006-002/525
(Madhulijhar)
|
0405012000NRG23310520220182780
|
31/05/2022
|
KARIM ALI
|
0405012WL010793
|
KARIM ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340474
|
|
MR KARIM ALI
|
()
|
|
106
|
CHAKCHAKA
|
AS-05-012-006-002/594
(Madhulijhar)
|
0405012000NRG23310520220182736
|
31/05/2022
|
MONJUL ALI
|
0405012WL010788
|
MONJUL ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340460
|
|
MR MANJUL ALI
|
()
|
|
107
|
CHAKCHAKA
|
AS-05-012-006-002/594
(Madhulijhar)
|
0405012000NRG23310520220182734
|
31/05/2022
|
MONJUL ALI
|
0405012WL010788
|
MONJUL ALI
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340459
|
|
MR MANJUL ALI
|
()
|
|
108
|
CHAKCHAKA
|
AS-05-012-006-002/609
(Madhulijhar)
|
0405012000NRG23310520220182775
|
31/05/2022
|
ATIKUR ALI
|
0405012WL010792
|
ATIKUR ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340475
|
|
MR ATIKUR ALI
|
()
|
|
109
|
CHAKCHAKA
|
AS-05-012-006-002/616
(Madhulijhar)
|
0405012000NRG23310520220182786
|
31/05/2022
|
MATIYAR RAHMAN
|
0405012WL010794
|
MATIYAR RAHMAN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340476
|
|
MR MATIYAR RAHMAN
|
()
|
|
110
|
CHAKCHAKA
|
AS-05-012-006-002/7
(Madhulijhar)
|
0405012000NRG23310520220182744
|
31/05/2022
|
NURUL ALI
|
0405012WL010789
|
NURUL ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Rejected
|
04/06/2022
|
|
1928340464
|
No Such Account
|
|
|
|
111
|
CHAKCHAKA
|
AS-05-012-006-006/167
(Madhulijhar)
|
0405012000NRG23310520220182781
|
31/05/2022
|
mabiya khatun
|
0405012WL010793
|
mabiya khatun
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340470
|
|
MRS MABIYA KHATUN
|
()
|
|
112
|
CHAKCHAKA
|
AS-05-012-006-006/197
(Madhulijhar)
|
0405012000NRG23310520220182920
|
31/05/2022
|
MAHAMMAD HUSSAIN
|
0405012WL010819
|
MAHAMMAD HUSSAIN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340554
|
|
MR MAHAMMAD HUSSAIN
|
()
|
|
113
|
CHAKCHAKA
|
AS-05-012-006-006/244
(Madhulijhar)
|
0405012000NRG23310520220182870
|
31/05/2022
|
AKTAB ALI
|
0405012WL010808
|
AKTAB ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340466
|
|
MR AKTAB ALI
|
()
|
|
114
|
CHAKCHAKA
|
AS-05-012-006-006/244
(Madhulijhar)
|
0405012000NRG23310520220182871
|
31/05/2022
|
TABIB ALI
|
0405012WL010808
|
TABIB ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340462
|
|
MR TABIB ALI
|
()
|
|
115
|
CHAKCHAKA
|
AS-05-012-006-006/320
(Madhulijhar)
|
0405012000NRG23310520220182787
|
31/05/2022
|
MINUWARA BEGUM
|
0405012WL010794
|
MINUWARA BEGUM
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340469
|
|
MRS MINUWARA BEGUM
|
()
|
|
116
|
CHAKCHAKA
|
AS-05-012-006-006/366
(Madhulijhar)
|
0405012000NRG23310520220182776
|
31/05/2022
|
RASKO ALI
|
0405012WL010792
|
RASKO ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340479
|
|
MR RASKO ALI
|
()
|
|
117
|
CHAKCHAKA
|
AS-05-012-006-007/100
(Madhulijhar)
|
0405012000NRG23310520220182746
|
31/05/2022
|
YUSUB ALI
|
0405012WL010789
|
YUSUB ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340478
|
|
MR YUSUB ALI
|
()
|
|
118
|
CHAKCHAKA
|
AS-05-012-006-007/145
(Madhulijhar)
|
0405012000NRG23310520220182850
|
31/05/2022
|
ARFUL NESSA
|
0405012WL010805
|
ARFUL NESSA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340468
|
|
MRS ARFUL NESSA
|
()
|
|
119
|
CHAKCHAKA
|
AS-05-012-006-008/140
(Madhulijhar)
|
0405012000NRG23310520220182763
|
31/05/2022
|
HAFEJ ALI
|
0405012WL010790
|
HAFEJ ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340456
|
|
MR HAFEJ ALI
|
()
|
|
120
|
CHAKCHAKA
|
AS-05-012-006-008/140
(Madhulijhar)
|
0405012000NRG23310520220182765
|
31/05/2022
|
HAFEJ ALI
|
0405012WL010790
|
HAFEJ ALI
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340457
|
|
MR HAFEJ ALI
|
()
|
|
121
|
CHAKCHAKA
|
AS-05-012-006-008/242
(Madhulijhar)
|
0405012000NRG23310520220182749
|
31/05/2022
|
SIRAZ ALI AKAND
|
0405012WL010789
|
SIRAZ ALI AKAND
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340467
|
|
MISS SAHERA KHATUN
|
()
|
|
122
|
CHAKCHAKA
|
AS-05-012-006-008/347
(Madhulijhar)
|
0405012000NRG23310520220182789
|
31/05/2022
|
DARAS ALI
|
0405012WL010795
|
DARAS ALI
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340477
|
|
MR DARAS ALI
|
()
|
|
123
|
CHAKCHAKA
|
AS-05-012-007-001/266
(Meda)
|
0405012000NRG23310520220183055
|
31/05/2022
|
SAMSER ALI
|
0405012WL010848
|
SAMSER ALI
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340553
|
|
MR SAMSER ALI
|
()
|
|
124
|
CHAKCHAKA
|
AS-05-012-007-001/338
(Meda)
|
0405012000NRG23310520220183057
|
31/05/2022
|
GULATUN NESSA
|
0405012WL010848
|
GULATUN NESSA
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340461
|
|
MRS GULATUN NESSA
|
()
|
|
125
|
CHAKCHAKA
|
AS-05-012-007-001/428
(Meda)
|
0405012000NRG23310520220183058
|
31/05/2022
|
MRS RINGKU BEGUM
|
0405012WL010848
|
MRS RINGKU BEGUM
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340471
|
|
MRS RINGKU BEGUM
|
()
|
|
126
|
CHAKCHAKA
|
AS-05-012-007-001/430
(Meda)
|
0405012000NRG23310520220183059
|
31/05/2022
|
MR ANOWAR ALI
|
0405012WL010848
|
MR ANOWAR ALI
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340555
|
|
MR ANOWAR ALI
|
()
|
|
127
|
CHAKCHAKA
|
AS-05-012-007-001/432
(Meda)
|
0405012000NRG23310520220183060
|
31/05/2022
|
MRS AFIRUN BEGUM
|
0405012WL010848
|
MRS AFIRUN BEGUM
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340458
|
|
MRS AFIRUN BEGUM
|
()
|
|
128
|
CHAKCHAKA
|
AS-05-012-007-003/81
(Meda)
|
0405012000NRG23310520220181847
|
31/05/2022
|
MRS NALINI BARMAN
|
0405012WL010652
|
MRS NALINI BARMAN
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
03/06/2022
|
|
1928340463
|
|
MRS NALINI BARMAN
|
()
|
|
129
|
CHAKCHAKA
|
AS-05-012-008-007/179
(Puthimari)
|
0405012000NRG23310520220181836
|
31/05/2022
|
DHARITRI RAY
|
0405012WL010649
|
DHARITRI RAY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340472
|
|
MRS DHARITRI DAS
|
()
|
|
130
|
CHAKCHAKA
|
AS-05-012-008-007/179
(Puthimari)
|
0405012000NRG23310520220181837
|
31/05/2022
|
Manjit Das
|
0405012WL010649
|
Manjit Das
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340552
|
|
MR MANJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
131
|
CHAKCHAKA
|
AS-05-012-002-005/274
(Kalahbhanga)
|
0405012000NRG23310520220181649
|
31/05/2022
|
FAJAR ALI
|
0405012WL010621
|
FAJAR ALI
|
00415
|
SBIN0015078
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340481
|
|
MRS FAJAR ALI
|
()
|
|
132
|
CHAKCHAKA
|
AS-05-012-002-005/554
(Kalahbhanga)
|
0405012000NRG23310520220181631
|
31/05/2022
|
FUL KHATUN
|
0405012WL010618
|
FUL KHATUN
|
00415
|
SBIN0015078
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340482
|
|
MRS FUL KHATUN
|
()
|
|
133
|
CHAKCHAKA
|
AS-05-012-002-005/728
(Kalahbhanga)
|
0405012000NRG23310520220181653
|
31/05/2022
|
NUR HUSSEN
|
0405012WL010621
|
NUR HUSSEN
|
00415
|
SBIN0015078
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340480
|
|
MR NUR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
134
|
CHAKCHAKA
|
AS-05-012-002-005/803
(Kalahbhanga)
|
0405012000NRG23310520220181632
|
31/05/2022
|
JAHADUL ISLAM
|
0405012WL010618
|
JAHADUL ISLAM
|
00462
|
UCBA0002276
|
1145
|
1145
|
Processed
|
03/06/2022
|
|
1928340493
|
|
JAHEDUL ISLAM
|
()
|
|
135
|
CHAKCHAKA
|
AS-05-012-006-002/129
(Madhulijhar)
|
0405012000NRG23310520220182714
|
31/05/2022
|
BABUL ALI
|
0405012WL010788
|
BABUL ALI
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340498
|
|
BABUL ALI
|
()
|
|
136
|
CHAKCHAKA
|
AS-05-012-006-002/129
(Madhulijhar)
|
0405012000NRG23310520220182716
|
31/05/2022
|
BABUL ALI
|
0405012WL010788
|
BABUL ALI
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340499
|
|
BABUL ALI
|
()
|
|
137
|
CHAKCHAKA
|
AS-05-012-006-002/164
(Madhulijhar)
|
0405012000NRG23310520220182719
|
31/05/2022
|
RIMA BEGUM
|
0405012WL010788
|
RIMA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340501
|
|
RIMA BEGUM
|
()
|
|
138
|
CHAKCHAKA
|
AS-05-012-006-002/164
(Madhulijhar)
|
0405012000NRG23310520220182721
|
31/05/2022
|
RIMA BEGUM
|
0405012WL010788
|
RIMA BEGUM
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340500
|
|
RIMA BEGUM
|
()
|
|
139
|
CHAKCHAKA
|
AS-05-012-006-002/293
(Madhulijhar)
|
0405012000NRG23310520220182724
|
31/05/2022
|
JOBER HUSSAIN
|
0405012WL010788
|
JOBER HUSSAIN
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340512
|
|
JOBER HUSSAIN
|
()
|
|
140
|
CHAKCHAKA
|
AS-05-012-006-002/293
(Madhulijhar)
|
0405012000NRG23310520220182727
|
31/05/2022
|
JOBER HUSSAIN
|
0405012WL010788
|
JOBER HUSSAIN
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340513
|
|
JOBER HUSSAIN
|
()
|
|
141
|
CHAKCHAKA
|
AS-05-012-006-002/293
(Madhulijhar)
|
0405012000NRG23310520220182726
|
31/05/2022
|
MORJINA BEGUM
|
0405012WL010788
|
MORJINA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340510
|
|
MORJINA BEGUM
|
()
|
|
142
|
CHAKCHAKA
|
AS-05-012-006-002/293
(Madhulijhar)
|
0405012000NRG23310520220182723
|
31/05/2022
|
MORJINA BEGUM
|
0405012WL010788
|
MORJINA BEGUM
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340511
|
|
MORJINA BEGUM
|
()
|
|
143
|
CHAKCHAKA
|
AS-05-012-006-002/444
(Madhulijhar)
|
0405012000NRG23310520220182733
|
31/05/2022
|
SARMINA BEGUM
|
0405012WL010788
|
SARMINA BEGUM
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340496
|
|
SARMINA BEGUM
|
()
|
|
144
|
CHAKCHAKA
|
AS-05-012-006-002/444
(Madhulijhar)
|
0405012000NRG23310520220182731
|
31/05/2022
|
SARMINA BEGUM
|
0405012WL010788
|
SARMINA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340497
|
|
SARMINA BEGUM
|
()
|
|
145
|
CHAKCHAKA
|
AS-05-012-006-002/594
(Madhulijhar)
|
0405012000NRG23310520220182735
|
31/05/2022
|
MOFIDA BEGUM
|
0405012WL010788
|
MOFIDA BEGUM
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340503
|
|
MOFIDA BEGUM
|
()
|
|
146
|
CHAKCHAKA
|
AS-05-012-006-002/594
(Madhulijhar)
|
0405012000NRG23310520220182737
|
31/05/2022
|
MOFIDA BEGUM
|
0405012WL010788
|
MOFIDA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340502
|
|
MOFIDA BEGUM
|
()
|
|
147
|
CHAKCHAKA
|
AS-05-012-006-002/603
(Madhulijhar)
|
0405012000NRG23310520220182760
|
31/05/2022
|
AMBIYA KHATUN
|
0405012WL010790
|
AMBIYA KHATUN
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340514
|
|
AMBIYA KHATUN
|
()
|
|
148
|
CHAKCHAKA
|
AS-05-012-006-002/603
(Madhulijhar)
|
0405012000NRG23310520220182758
|
31/05/2022
|
INJAMUL ALI
|
0405012WL010790
|
INJAMUL ALI
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340506
|
|
INJAMUL ALI
|
()
|
|
149
|
CHAKCHAKA
|
AS-05-012-006-002/603
(Madhulijhar)
|
0405012000NRG23310520220182755
|
31/05/2022
|
INJAMUL ALI
|
0405012WL010790
|
INJAMUL ALI
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340507
|
|
INJAMUL ALI
|
()
|
|
150
|
CHAKCHAKA
|
AS-05-012-006-002/603
(Madhulijhar)
|
0405012000NRG23310520220182756
|
31/05/2022
|
RASIDA BEGUM
|
0405012WL010790
|
RASIDA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340508
|
|
RASIDA BEGUM
|
()
|
|
151
|
CHAKCHAKA
|
AS-05-012-006-002/603
(Madhulijhar)
|
0405012000NRG23310520220182759
|
31/05/2022
|
RASIDA BEGUM
|
0405012WL010790
|
RASIDA BEGUM
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340509
|
|
RASIDA BEGUM
|
()
|
|
152
|
CHAKCHAKA
|
AS-05-012-006-006/120
(Madhulijhar)
|
0405012000NRG23310520220182739
|
31/05/2022
|
SORIFUL ALI
|
0405012WL010788
|
SORIFUL ALI
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340495
|
|
SORIFUL ALI
|
()
|
|
153
|
CHAKCHAKA
|
AS-05-012-006-006/120
(Madhulijhar)
|
0405012000NRG23310520220182741
|
31/05/2022
|
SORIFUL ALI
|
0405012WL010788
|
SORIFUL ALI
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340494
|
|
SORIFUL ALI
|
()
|
|
154
|
CHAKCHAKA
|
AS-05-012-006-008/140
(Madhulijhar)
|
0405012000NRG23310520220182764
|
31/05/2022
|
HACHINA BEGUM
|
0405012WL010790
|
HACHINA BEGUM
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1928340505
|
|
HACHINA BEGUM
|
()
|
|
155
|
CHAKCHAKA
|
AS-05-012-006-008/140
(Madhulijhar)
|
0405012000NRG23310520220182766
|
31/05/2022
|
HACHINA BEGUM
|
0405012WL010790
|
HACHINA BEGUM
|
00462
|
UCBA0002276
|
687
|
687
|
Processed
|
03/06/2022
|
|
1928340504
|
|
HACHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
156
|
CHAKCHAKA
|
AS-05-012-002-003/31
(Kalahbhanga)
|
0405012000NRG23310520220181648
|
31/05/2022
|
ABDUL KHALEK
|
0405012WL010621
|
ABDUL KHALEK
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340525
|
|
ABDULKHALEK
|
()
|
|
157
|
CHAKCHAKA
|
AS-05-012-002-005/148
(Kalahbhanga)
|
0405012000NRG23310520220181627
|
31/05/2022
|
KHAJA MAIN UDDUN
|
0405012WL010617
|
KHAJA MAIN UDDUN
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340489
|
|
KHAJAMAINUDDUN
|
()
|
|
158
|
CHAKCHAKA
|
AS-05-012-002-005/274
(Kalahbhanga)
|
0405012000NRG23310520220181652
|
31/05/2022
|
HASNA KHATUN
|
0405012WL010621
|
HASNA KHATUN
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340492
|
|
HASNAKHATUN
|
()
|
|
159
|
CHAKCHAKA
|
AS-05-012-002-005/48
(Kalahbhanga)
|
0405012000NRG23310520220181640
|
31/05/2022
|
ABBAS ALI
|
0405012WL010620
|
ABBAS ALI
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340484
|
|
ABBASALI
|
()
|
|
160
|
CHAKCHAKA
|
AS-05-012-002-005/728
(Kalahbhanga)
|
0405012000NRG23310520220181654
|
31/05/2022
|
SAHIDA KHATUN
|
0405012WL010621
|
SAHIDA KHATUN
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340487
|
|
SAHIDAKHATUN
|
()
|
|
161
|
CHAKCHAKA
|
AS-05-012-002-005/742
(Kalahbhanga)
|
0405012000NRG23310520220181641
|
31/05/2022
|
AMIRAN NESSA
|
0405012WL010620
|
AMIRAN NESSA
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340488
|
|
AMIRANNESSA
|
()
|
|
162
|
CHAKCHAKA
|
AS-05-012-002-006/1545
(Kalahbhanga)
|
0405012000NRG23310520220181643
|
31/05/2022
|
ABDUR REZZAK
|
0405012WL010620
|
ABDUR REZZAK
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340483
|
|
ABDURREZZAK
|
()
|
|
163
|
CHAKCHAKA
|
AS-05-012-002-006/188
(Kalahbhanga)
|
0405012000NRG23310520220181659
|
31/05/2022
|
ISMAIL HUSSAIN
|
0405012WL010621
|
ISMAIL HUSSAIN
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340526
|
|
ISMAILHUSSAIN
|
()
|
|
164
|
CHAKCHAKA
|
AS-05-012-002-006/196
(Kalahbhanga)
|
0405012000NRG23310520220181630
|
31/05/2022
|
REHENA KHATUN
|
0405012WL010617
|
REHENA KHATUN
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340491
|
|
REHENAKHATUN
|
()
|
|
165
|
CHAKCHAKA
|
AS-05-012-002-006/443
(Kalahbhanga)
|
0405012000NRG23310520220181635
|
31/05/2022
|
KADAR ALI
|
0405012WL010618
|
KADAR ALI
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340490
|
|
KADARALI
|
()
|
|
166
|
CHAKCHAKA
|
AS-05-012-002-006/567
(Kalahbhanga)
|
0405012000NRG23310520220181636
|
31/05/2022
|
JARINA BEGUM
|
0405012WL010618
|
JARINA BEGUM
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340486
|
|
JARINABEGUM
|
()
|
|
167
|
CHAKCHAKA
|
AS-05-012-002-006/771
(Kalahbhanga)
|
0405012000NRG23310520220181637
|
31/05/2022
|
SOBUR UDDIN
|
0405012WL010618
|
SOBUR UDDIN
|
00468
|
UBIN0548537
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340485
|
|
SOBURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
168
|
CHAKCHAKA
|
AS-05-012-002-006/196
(Kalahbhanga)
|
0405012000NRG23310520220181629
|
31/05/2022
|
SAHAR ALI
|
0405012WL010617
|
SAHAR ALI
|
00662
|
BDBL0001310
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1928340530
|
|
SAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222359
|
222359
|
|
|
|
|
|
|
|