|
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
|
JAMADARHAT
|
AS-01-012-001-001/1460
(SUNDARPARA)
|
0401012000NRG23180720220214455
|
18/07/2022
|
MOYNAL HOQUE CHOUDHURY
|
0401012WL024015
|
MOYNAL HOQUE CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303847760
|
|
MOYNAL HOQUE CHOUDHURY
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-001-001/1460
(SUNDARPARA)
|
0401012000NRG23180720220214456
|
18/07/2022
|
SABINA PARVIN
|
0401012WL024015
|
SABINA PARVIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303847761
|
|
SABINA PARVIN
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-001-001/1675
(SUNDARPARA)
|
0401012000NRG23170720220213242
|
18/07/2022
|
SAOKAT ALI
|
0401012WL023787
|
SAOKAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303847728
|
|
SAOKAT ALI
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-001-002/1411
(SUNDARPARA)
|
0401012000NRG23170720220213312
|
18/07/2022
|
JOMIR UDDIN
|
0401012WL023796
|
JOMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303847736
|
|
JOMIR UDDIN
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-001-003/2105
(SUNDARPARA)
|
0401012000NRG23180720220214459
|
18/07/2022
|
PARASH ALI
|
0401012WL024015
|
PARASH ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303847757
|
|
PARASH ALI
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-003-001/1064
(TARANGAJHAR)
|
0401012000NRG23170720220213266
|
18/07/2022
|
MOBARAK ALI
|
0401012WL023790
|
MOBARAK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303847676
|
|
MOBARAK ALI
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-003-003/2145
(TARANGAJHAR)
|
0401012000NRG23180720220214521
|
18/07/2022
|
CHAKIMAN NESSA
|
0401012WL024021
|
CHAKIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303847743
|
|
CHAKIMAN NESSA
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-005-001/2379
(CHIRAKUTI)
|
0401012000NRG23170720220213214
|
18/07/2022
|
SHUKUR ALI
|
0401012WL023782
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3303847739
|
|
SHUKUR ALI
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-006-002/1788
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214732
|
18/07/2022
|
MAHAR ALI
|
0401012WL024045
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303847749
|
|
MAHAR ALI
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-006-002/2358
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214666
|
18/07/2022
|
FULCHAN ALI
|
0401012WL024037
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303847752
|
|
FULCHAN ALI
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-007-004/2132
(NICHINPUR)
|
0401012000NRG23180720220214572
|
18/07/2022
|
SIDDIQUE ALI
|
0401012WL024026
|
SIDDIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303847763
|
|
SIDDIQUE ALI
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-009-003/588
(MEDERTARI)
|
0401012000NRG23180720220214678
|
18/07/2022
|
ABDUL KODDUS KHAN
|
0401012WL024039
|
ABDUL KODDUS KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303847746
|
|
ABDUL KODDUS KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
13
|
JAMADARHAT
|
AS-01-012-003-001/1912
(TARANGAJHAR)
|
0401012000NRG23180720220214517
|
18/07/2022
|
SARABES ALI
|
0401012WL024021
|
SARABES ALI
|
00032
|
UTIB0001479
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847776
|
|
SARABES ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
JAMADARHAT
|
AS-01-012-001-001/2129
(SUNDARPARA)
|
0401012000NRG23170720220213225
|
18/07/2022
|
LAL BHANU
|
0401012WL023784
|
LAL BHANU
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847604
|
|
LAL BHANU
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-001-002/1815
(SUNDARPARA)
|
0401012000NRG23170720220213293
|
18/07/2022
|
ALTAB ALI JODDAR
|
0401012WL023794
|
ALTAB ALI JODDAR
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847605
|
|
ALTAB ALI JODDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
JAMADARHAT
|
AS-01-012-001-003/1556
(SUNDARPARA)
|
0401012000NRG23170720220213315
|
18/07/2022
|
AMIR HAMJA
|
0401012WL023796
|
AMIR HAMJA
|
00078
|
CNRB0017336
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847606
|
|
AMIR HAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
JAMADARHAT
|
AS-01-012-007-004/2127
(NICHINPUR)
|
0401012000NRG23180720220214571
|
18/07/2022
|
FAZAR ALI
|
0401012WL024026
|
FAZAR ALI
|
00089
|
CBIN0282510
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847603
|
|
FAZAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
JAMADARHAT
|
AS-01-012-006-002/710-A
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214739
|
18/07/2022
|
Abdul Salam
|
0401012WL024045
|
Abdul Salam
|
00152
|
HDFC0009295
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847607
|
|
Abdul Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
JAMADARHAT
|
AS-01-012-001-002/1817
(SUNDARPARA)
|
0401012000NRG23170720220213287
|
18/07/2022
|
FULCHAN ALI
|
0401012WL023793
|
FULCHAN ALI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847608
|
|
FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
JAMADARHAT
|
AS-01-012-009-012/2067-A
(MEDERTARI)
|
0401012000NRG23180720220214690
|
18/07/2022
|
JOHIRUL ISLAM
|
0401012WL024040
|
JOHIRUL ISLAM
|
00168
|
ICIC0001322
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847609
|
|
JOHIRUL ISLAM
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-009-012/2067-A
(MEDERTARI)
|
0401012000NRG23180720220214691
|
18/07/2022
|
MILI KHATUN
|
0401012WL024040
|
MILI KHATUN
|
00168
|
ICIC0001322
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847610
|
|
MILI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
JAMADARHAT
|
AS-01-012-001-001/1395
(SUNDARPARA)
|
0401012000NRG23180720220214474
|
18/07/2022
|
ASIA BEWA
|
0401012WL024017
|
ASIA BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847662
|
|
ASIA BEWA
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-001-001/1598
(SUNDARPARA)
|
0401012000NRG23170720220213316
|
18/07/2022
|
RAMEJ SHIKDAR
|
0401012WL023797
|
RAMEJ SHIKDAR
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847624
|
|
RAMEJ SHIKDAR
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-001-001/1633
(SUNDARPARA)
|
0401012000NRG23180720220214475
|
18/07/2022
|
YUSUF ALI KHAN
|
0401012WL024017
|
YUSUF ALI KHAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847729
|
|
YUSUF ALI KHAN
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-001-001/1973
(SUNDARPARA)
|
0401012000NRG23180720220214457
|
18/07/2022
|
ROUSHANARA KHATUN
|
0401012WL024015
|
ROUSHANARA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847639
|
|
ROUSHANARA KHATUN
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-001-001/270
(SUNDARPARA)
|
0401012000NRG23170720220213244
|
18/07/2022
|
ABDUL JUBBER MIAH
|
0401012WL023787
|
ABDUL JUBBER MIAH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847631
|
|
ABDUL JUBBER MIAH
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-001-001/635
(SUNDARPARA)
|
0401012000NRG23170720220213309
|
18/07/2022
|
AKATAR BANU
|
0401012WL023796
|
AKATAR BANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847668
|
|
AKATAR BANU
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-001-002/1213
(SUNDARPARA)
|
0401012000NRG23170720220213226
|
18/07/2022
|
TARA BHANU BEWA
|
0401012WL023784
|
TARA BHANU BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847665
|
|
TARA BHANU BEWA
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-001-002/1284
(SUNDARPARA)
|
0401012000NRG23170720220213319
|
18/07/2022
|
OMED ALI
|
0401012WL023797
|
OMED ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847637
|
|
OMED ALI
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-001-002/1344
(SUNDARPARA)
|
0401012000NRG23170720220213311
|
18/07/2022
|
ATTAR ALI SHEIKH
|
0401012WL023796
|
ATTAR ALI SHEIKH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847691
|
|
ATTAR ALI SHEIKH
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-001-002/1650
(SUNDARPARA)
|
0401012000NRG23180720220214477
|
18/07/2022
|
RAFIKUL ISLAM
|
0401012WL024017
|
RAFIKUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847621
|
|
RAFIKUL ISLAM
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-001-002/1651
(SUNDARPARA)
|
0401012000NRG23170720220213303
|
18/07/2022
|
MOMTAZ KHATUN
|
0401012WL023795
|
MOMTAZ KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847617
|
|
MOMTAZ KHATUN
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-001-002/1706
(SUNDARPARA)
|
0401012000NRG23170720220213285
|
18/07/2022
|
HASHEM ALI
|
0401012WL023793
|
HASHEM ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847722
|
|
HASHEM ALI
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-001-002/1805
(SUNDARPARA)
|
0401012000NRG23170720220213286
|
18/07/2022
|
ABDUR RAHIM
|
0401012WL023793
|
ABDUR RAHIM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847759
|
|
ABDUR RAHIM
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-001-002/1819
(SUNDARPARA)
|
0401012000NRG23170720220213288
|
18/07/2022
|
NUR JAHAN KHATUN
|
0401012WL023793
|
NUR JAHAN KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847653
|
|
NUR JAHAN KHATUN
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-001-002/358
(SUNDARPARA)
|
0401012000NRG23170720220213247
|
18/07/2022
|
FOYZAL HOQUE
|
0401012WL023787
|
FOYZAL HOQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847622
|
|
FOYZAL HOQUE
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-001-002/74
(SUNDARPARA)
|
0401012000NRG23170720220213306
|
18/07/2022
|
BASIRON NESSA
|
0401012WL023795
|
BASIRON NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847658
|
|
BASIRON NESSA
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-001-002/74
(SUNDARPARA)
|
0401012000NRG23170720220213305
|
18/07/2022
|
TARIF UDDIN
|
0401012WL023795
|
TARIF UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847655
|
|
TARIF UDDIN
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-001-003/1342
(SUNDARPARA)
|
0401012000NRG23170720220213289
|
18/07/2022
|
ISMAIL ALI
|
0401012WL023793
|
ISMAIL ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847611
|
|
ISMAIL ALI
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-001-003/1420
(SUNDARPARA)
|
0401012000NRG23170720220213297
|
18/07/2022
|
EUSOB ALI
|
0401012WL023794
|
EUSOB ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847645
|
|
EUSOB ALI
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-001-003/1426
(SUNDARPARA)
|
0401012000NRG23180720220214479
|
18/07/2022
|
MOHAR MONDOL
|
0401012WL024017
|
MOHAR MONDOL
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847654
|
|
MOHAR MONDOL
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-001-003/1488
(SUNDARPARA)
|
0401012000NRG23170720220213314
|
18/07/2022
|
ABUL HOSSEN
|
0401012WL023796
|
ABUL HOSSEN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847711
|
|
ABUL HOSSEN
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-001-003/1709
(SUNDARPARA)
|
0401012000NRG23170720220213248
|
18/07/2022
|
ATOWAR RAHMAN
|
0401012WL023787
|
ATOWAR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847623
|
|
ATOWAR RAHMAN
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-001-003/2070
(SUNDARPARA)
|
0401012000NRG23170720220213230
|
18/07/2022
|
JAMELA KHATUN
|
0401012WL023784
|
JAMELA KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847651
|
|
JAMELA KHATUN
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-001-006/1356
(SUNDARPARA)
|
0401012000NRG23170720220213307
|
18/07/2022
|
IMAN ALI
|
0401012WL023795
|
IMAN ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847647
|
|
IMAN ALI
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-001-006/1454
(SUNDARPARA)
|
0401012000NRG23180720220214461
|
18/07/2022
|
FUL KHATUN
|
0401012WL024015
|
FUL KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847663
|
|
FUL KHATUN
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-001-006/900
(SUNDARPARA)
|
0401012000NRG23170720220213249
|
18/07/2022
|
ASIYA BIBI
|
0401012WL023787
|
ASIYA BIBI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847646
|
|
ASIYA BIBI
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-001-006/911
(SUNDARPARA)
|
0401012000NRG23170720220213322
|
18/07/2022
|
CHAN ALI
|
0401012WL023797
|
CHAN ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847633
|
|
CHAN ALI
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-003-001/1073
(TARANGAJHAR)
|
0401012000NRG23180720220214516
|
18/07/2022
|
KHOKSED ALI
|
0401012WL024021
|
KHOKSED ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847642
|
|
KHOKSED ALI
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-003-001/2213
(TARANGAJHAR)
|
0401012000NRG23170720220213251
|
18/07/2022
|
AMZAD ALI
|
0401012WL023788
|
AMZAD ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847625
|
|
AMZAD ALI
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-003-001/812
(TARANGAJHAR)
|
0401012000NRG23180720220214519
|
18/07/2022
|
ABU AKKAS MONDAL
|
0401012WL024021
|
ABU AKKAS MONDAL
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847627
|
|
ABU AKKAS MONDAL
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-003-002/99
(TARANGAJHAR)
|
0401012000NRG23170720220213252
|
18/07/2022
|
HANIF ALI
|
0401012WL023788
|
HANIF ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847632
|
|
HANIF ALI
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-003-003/1948
(TARANGAJHAR)
|
0401012000NRG23170720220213254
|
18/07/2022
|
MOSLEM UDDIN
|
0401012WL023788
|
MOSLEM UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847644
|
|
MOSLEM UDDIN
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-003-003/1953
(TARANGAJHAR)
|
0401012000NRG23170720220213255
|
18/07/2022
|
AMELA KHATUN
|
0401012WL023788
|
AMELA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847657
|
|
AMELA KHATUN
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-003-003/2146
(TARANGAJHAR)
|
0401012000NRG23170720220213270
|
18/07/2022
|
OCHAMAN GANI
|
0401012WL023790
|
OCHAMAN GANI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847643
|
|
OCHAMAN GANI
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-005-001/1792
(CHIRAKUTI)
|
0401012000NRG23180720220214440
|
18/07/2022
|
ROSUL UDDIN MOLLAH
|
0401012WL024012
|
ROSUL UDDIN MOLLAH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847636
|
|
ROSUL UDDIN MOLLAH
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-005-001/1796
(CHIRAKUTI)
|
0401012000NRG23170720220213220
|
18/07/2022
|
SAMSUL HOQUE
|
0401012WL023783
|
SAMSUL HOQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847744
|
|
SAMSUL HOQUE
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-005-001/1801
(CHIRAKUTI)
|
0401012000NRG23170720220213221
|
18/07/2022
|
JAHANGGIR ALI
|
0401012WL023783
|
JAHANGGIR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847705
|
|
JAHANGGIR ALI
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-005-001/1813
(CHIRAKUTI)
|
0401012000NRG23180720220214441
|
18/07/2022
|
MOHI UDDIN AHMED
|
0401012WL024012
|
MOHI UDDIN AHMED
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847652
|
|
MOHI UDDIN AHMED
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-005-001/1814
(CHIRAKUTI)
|
0401012000NRG23180720220214442
|
18/07/2022
|
ABU BAKKAR SIDDIQUE
|
0401012WL024012
|
ABU BAKKAR SIDDIQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847664
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-005-004/228
(CHIRAKUTI)
|
0401012000NRG23170720220213215
|
18/07/2022
|
Khosh Mahmud
|
0401012WL023782
|
Khosh Mahmud
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847656
|
|
Khosh Mahmud
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-005-004/2345
(CHIRAKUTI)
|
0401012000NRG23180720220214444
|
18/07/2022
|
MALLIKA KHATUN
|
0401012WL024012
|
MALLIKA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847638
|
|
MALLIKA KHATUN
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-005-004/2707
(CHIRAKUTI)
|
0401012000NRG23180720220214445
|
18/07/2022
|
MOHIDUL ISLAM
|
0401012WL024012
|
MOHIDUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847706
|
|
MOHIDUL ISLAM
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-005-006/997-A
(CHIRAKUTI)
|
0401012000NRG23170720220213219
|
18/07/2022
|
YAKUB ALI
|
0401012WL023782
|
YAKUB ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847640
|
|
YAKUB ALI
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-006-001/146
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214731
|
18/07/2022
|
Shontesh Ali Mondal
|
0401012WL024045
|
Shontesh Ali Mondal
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847666
|
|
Shontesh Ali Mondal
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-006-002/2220
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214659
|
18/07/2022
|
AYSHA KHATUN
|
0401012WL024036
|
AYSHA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847667
|
|
AYSHA KHATUN
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-006-002/30
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214660
|
18/07/2022
|
MAJIRAN NESSA
|
0401012WL024036
|
MAJIRAN NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847634
|
|
MAJIRAN NESSA
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-006-002/508
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214738
|
18/07/2022
|
Noser Ali Khan
|
0401012WL024045
|
Noser Ali Khan
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847641
|
|
Noser Ali Khan
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-006-002/570
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214661
|
18/07/2022
|
HANU SK
|
0401012WL024036
|
HANU SK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847626
|
|
HANU SK
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-006-002/693
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214669
|
18/07/2022
|
ALOM SK
|
0401012WL024037
|
ALOM SK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847630
|
|
ALOM SK
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-006-002/700
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214662
|
18/07/2022
|
Nur Uddin Sk
|
0401012WL024036
|
Nur Uddin Sk
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847629
|
|
Nur Uddin Sk
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-007-004/2108
(NICHINPUR)
|
0401012000NRG23180720220214570
|
18/07/2022
|
SATTAR ALI
|
0401012WL024026
|
SATTAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847635
|
|
SATTAR ALI
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-008-001/346
(BELDUBI)
|
0401012000NRG23180720220214651
|
18/07/2022
|
ABDUS SALAM
|
0401012WL024035
|
ABDUS SALAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847628
|
|
ABDUS SALAM
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-008-001/346
(BELDUBI)
|
0401012000NRG23180720220214652
|
18/07/2022
|
Shalom Hossen
|
0401012WL024035
|
Shalom Hossen
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847672
|
|
Shalom Hossen
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-008-002/983
(BELDUBI)
|
0401012000NRG23180720220214654
|
18/07/2022
|
AYNAL HOQUE
|
0401012WL024035
|
AYNAL HOQUE
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847648
|
|
AYNAL HOQUE
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-008-004/989
(BELDUBI)
|
0401012000NRG23180720220214655
|
18/07/2022
|
JAHANARA KHATUN
|
0401012WL024035
|
JAHANARA KHATUN
|
00176
|
IDIB000P666
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303847650
|
|
JAHANARA KHATUN
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-009-002/311
(MEDERTARI)
|
0401012000NRG23180720220214687
|
18/07/2022
|
JAMELA KHATUN
|
0401012WL024040
|
JAMELA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847673
|
|
JAMELA KHATUN
|
()
|
|
78
|
JAMADARHAT
|
AS-01-012-009-010/2863
(MEDERTARI)
|
0401012000NRG23180720220214699
|
18/07/2022
|
RUHUL AMIN
|
0401012WL024041
|
RUHUL AMIN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847615
|
|
RUHUL AMIN
|
()
|
|
79
|
JAMADARHAT
|
AS-01-012-009-010/2892
(MEDERTARI)
|
0401012000NRG23180720220214681
|
18/07/2022
|
NURJAHAN BEWA
|
0401012WL024039
|
NURJAHAN BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847661
|
|
NURJAHAN BEWA
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-009-010/3025
(MEDERTARI)
|
0401012000NRG23180720220214682
|
18/07/2022
|
MAYNUDDIN
|
0401012WL024039
|
MAYNUDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847620
|
|
MAYNUDDIN
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-009-010/3030
(MEDERTARI)
|
0401012000NRG23180720220214700
|
18/07/2022
|
AMIR ALI
|
0401012WL024041
|
AMIR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847618
|
|
AMIR ALI
|
()
|
|
82
|
JAMADARHAT
|
AS-01-012-009-010/3049
(MEDERTARI)
|
0401012000NRG23180720220214702
|
18/07/2022
|
SIDDIQUE ALI
|
0401012WL024041
|
SIDDIQUE ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847649
|
|
SIDDIQUE ALI
|
()
|
|
83
|
JAMADARHAT
|
AS-01-012-009-010/3056
(MEDERTARI)
|
0401012000NRG23180720220214683
|
18/07/2022
|
ABDUL KUDDUS MIAH
|
0401012WL024039
|
ABDUL KUDDUS MIAH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847619
|
|
ABDUL KUDDUS MIAH
|
()
|
|
84
|
JAMADARHAT
|
AS-01-012-009-010/3661
(MEDERTARI)
|
0401012000NRG23180720220214684
|
18/07/2022
|
KORBAN ALI
|
0401012WL024039
|
KORBAN ALI
|
00176
|
IDIB000P666
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303847669
|
|
KORBAN ALI
|
()
|
|
85
|
JAMADARHAT
|
AS-01-012-009-010/3661
(MEDERTARI)
|
0401012000NRG23180720220214685
|
18/07/2022
|
SAMELA KHATUN
|
0401012WL024039
|
SAMELA KHATUN
|
00176
|
IDIB000P666
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303847670
|
|
SAMELA KHATUN
|
()
|
|
86
|
JAMADARHAT
|
AS-01-012-009-010/3661
(MEDERTARI)
|
0401012000NRG23180720220214686
|
18/07/2022
|
SOFIAR RAHMAN
|
0401012WL024039
|
SOFIAR RAHMAN
|
00176
|
IDIB000P666
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303847671
|
|
SOFIAR RAHMAN
|
()
|
|
87
|
JAMADARHAT
|
AS-01-012-009-011/2930
(MEDERTARI)
|
0401012000NRG23180720220214689
|
18/07/2022
|
ABU MAJAM ALI
|
0401012WL024040
|
ABU MAJAM ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847659
|
|
ABU MAJAM ALI
|
()
|
|
88
|
JAMADARHAT
|
AS-01-012-009-011/2935
(MEDERTARI)
|
0401012000NRG23180720220214703
|
18/07/2022
|
JORINA BEWA
|
0401012WL024041
|
JORINA BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847616
|
|
JORINA BEWA
|
()
|
|
89
|
JAMADARHAT
|
AS-01-012-009-013/2398
(MEDERTARI)
|
0401012000NRG23180720220214692
|
18/07/2022
|
NURJAMAL HOQUE
|
0401012WL024040
|
NURJAMAL HOQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847660
|
|
NURJAMAL HOQUE
|
()
|
|
90
|
JAMADARHAT
|
AS-01-012-009-013/249
(MEDERTARI)
|
0401012000NRG23180720220214693
|
18/07/2022
|
Monowara Khatun
|
0401012WL024040
|
Monowara Khatun
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847613
|
|
Monowara Khatun
|
()
|
|
91
|
JAMADARHAT
|
AS-01-012-009-014/295
(MEDERTARI)
|
0401012000NRG23180720220214697
|
18/07/2022
|
Jamar Ali
|
0401012WL024040
|
Jamar Ali
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847612
|
|
Jamar Ali
|
()
|
|
92
|
JAMADARHAT
|
AS-01-012-009-014/361
(MEDERTARI)
|
0401012000NRG23180720220214698
|
18/07/2022
|
Khodeza Khatun
|
0401012WL024040
|
Khodeza Khatun
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847614
|
|
Khodeza Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185948
|
185948
|
|
|
|
|
|
|
|
|
93
|
JAMADARHAT
|
AS-01-012-001-001/1678
(SUNDARPARA)
|
0401012000NRG23170720220213243
|
18/07/2022
|
JOHIR UDDIN
|
0401012WL023787
|
JOHIR UDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847723
|
|
JOHIR UDDIN
|
()
|
|
94
|
JAMADARHAT
|
AS-01-012-001-001/1812
(SUNDARPARA)
|
0401012000NRG23170720220213299
|
18/07/2022
|
NARZU KHATUN
|
0401012WL023795
|
NARZU KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847725
|
|
NARZU KHATUN
|
()
|
|
95
|
JAMADARHAT
|
AS-01-012-001-001/1813
(SUNDARPARA)
|
0401012000NRG23180720220214476
|
18/07/2022
|
AKLIMA KHATUN
|
0401012WL024017
|
AKLIMA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847742
|
|
AKLIMA KHATUN
|
()
|
|
96
|
JAMADARHAT
|
AS-01-012-001-002/2126
(SUNDARPARA)
|
0401012000NRG23170720220213320
|
18/07/2022
|
NURAL ISLAM MIAH
|
0401012WL023797
|
NURAL ISLAM MIAH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847764
|
|
NURAL ISLAM MIAH
|
()
|
|
97
|
JAMADARHAT
|
AS-01-012-001-003/1661
(SUNDARPARA)
|
0401012000NRG23180720220214480
|
18/07/2022
|
SHERU ZAMAL
|
0401012WL024017
|
SHERU ZAMAL
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847710
|
|
SHERU ZAMAL
|
()
|
|
98
|
JAMADARHAT
|
AS-01-012-001-003/1710
(SUNDARPARA)
|
0401012000NRG23170720220213290
|
18/07/2022
|
SHUKUMUDDIN SHEIKH
|
0401012WL023793
|
SHUKUMUDDIN SHEIKH
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847756
|
|
SHUKUMUDDIN SHEIKH
|
()
|
|
99
|
JAMADARHAT
|
AS-01-012-001-003/1713
(SUNDARPARA)
|
0401012000NRG23170720220213228
|
18/07/2022
|
ROBIAL SHEIKH
|
0401012WL023784
|
ROBIAL SHEIKH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847754
|
|
ROBIAL SHEIKH
|
()
|
|
100
|
JAMADARHAT
|
AS-01-012-001-003/2064
(SUNDARPARA)
|
0401012000NRG23170720220213229
|
18/07/2022
|
JOYNAL MUNSI
|
0401012WL023784
|
JOYNAL MUNSI
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847731
|
|
JOYNAL MUNSI
|
()
|
|
101
|
JAMADARHAT
|
AS-01-012-001-003/2065
(SUNDARPARA)
|
0401012000NRG23180720220214458
|
18/07/2022
|
FULCHAN ALI
|
0401012WL024015
|
FULCHAN ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847753
|
|
FULCHAN ALI
|
()
|
|
102
|
JAMADARHAT
|
AS-01-012-003-001/2059
(TARANGAJHAR)
|
0401012000NRG23170720220213269
|
18/07/2022
|
SABIYA KHATUN
|
0401012WL023790
|
SABIYA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847718
|
|
SABIYA KHATUN
|
()
|
|
103
|
JAMADARHAT
|
AS-01-012-003-003/1193
(TARANGAJHAR)
|
0401012000NRG23170720220213253
|
18/07/2022
|
MONIR SIKDAR
|
0401012WL023788
|
MONIR SIKDAR
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847675
|
|
MONIR SIKDAR
|
()
|
|
104
|
JAMADARHAT
|
AS-01-012-003-003/1972
(TARANGAJHAR)
|
0401012000NRG23180720220214520
|
18/07/2022
|
ABDUL MOZID
|
0401012WL024021
|
ABDUL MOZID
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847724
|
|
ABDUL MOZID
|
()
|
|
105
|
JAMADARHAT
|
AS-01-012-003-003/2149
(TARANGAJHAR)
|
0401012000NRG23180720220214522
|
18/07/2022
|
AYNAL HOQUE
|
0401012WL024021
|
AYNAL HOQUE
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847694
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
106
|
JAMADARHAT
|
AS-01-012-001-001/1424
(SUNDARPARA)
|
0401012000NRG23180720220214482
|
18/07/2022
|
MOYNUL ISLAM
|
0401012WL024018
|
MOYNUL ISLAM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847696
|
|
MR MD MOYNUL ISLAM
|
()
|
|
107
|
JAMADARHAT
|
AS-01-012-001-001/382
(SUNDARPARA)
|
0401012000NRG23170720220213245
|
18/07/2022
|
ABDUR ROUF
|
0401012WL023787
|
ABDUR ROUF
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847680
|
|
MR ABDUR ROUF
|
()
|
|
108
|
JAMADARHAT
|
AS-01-012-001-001/611
(SUNDARPARA)
|
0401012000NRG23170720220213301
|
18/07/2022
|
SARIFAN NESSA
|
0401012WL023795
|
SARIFAN NESSA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847750
|
|
MS SARIFAN NESSA
|
()
|
|
109
|
JAMADARHAT
|
AS-01-012-001-002/1229
(SUNDARPARA)
|
0401012000NRG23170720220213302
|
18/07/2022
|
SOJEDA KHATUN
|
0401012WL023795
|
SOJEDA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847758
|
|
MS KHODEJA KHATUN
|
()
|
|
110
|
JAMADARHAT
|
AS-01-012-001-002/1654
(SUNDARPARA)
|
0401012000NRG23170720220213304
|
18/07/2022
|
LALCHAN ALI JODDAR
|
0401012WL023795
|
LALCHAN ALI JODDAR
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847727
|
|
MR LALCHAN ALI JODDAR
|
()
|
|
111
|
JAMADARHAT
|
AS-01-012-001-002/1804
(SUNDARPARA)
|
0401012000NRG23170720220213246
|
18/07/2022
|
MANNAN ALI
|
0401012WL023787
|
MANNAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847712
|
|
MR MANNAN ALI
|
()
|
|
112
|
JAMADARHAT
|
AS-01-012-001-002/2128
(SUNDARPARA)
|
0401012000NRG23170720220213227
|
18/07/2022
|
JOYCHAN
|
0401012WL023784
|
JOYCHAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847762
|
|
MR MD JOYCHAN
|
()
|
|
113
|
JAMADARHAT
|
AS-01-012-001-003/1313
(SUNDARPARA)
|
0401012000NRG23170720220213313
|
18/07/2022
|
HAZRAT AKOND
|
0401012WL023796
|
HAZRAT AKOND
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847684
|
|
MR HAZRAT AKOND
|
()
|
|
114
|
JAMADARHAT
|
AS-01-012-001-003/1407
(SUNDARPARA)
|
0401012000NRG23180720220214478
|
18/07/2022
|
GOLJAR HUSSAIN MONDOL
|
0401012WL024017
|
GOLJAR HUSSAIN MONDOL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847748
|
|
MR GOLJAR HUSSAIN MONDAL
|
()
|
|
115
|
JAMADARHAT
|
AS-01-012-001-003/1410
(SUNDARPARA)
|
0401012000NRG23170720220213295
|
18/07/2022
|
NURJAMAN PRAMANIK
|
0401012WL023794
|
NURJAMAN PRAMANIK
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847697
|
|
MR NUR ZAMAL
|
()
|
|
116
|
JAMADARHAT
|
AS-01-012-001-006/1455
(SUNDARPARA)
|
0401012000NRG23180720220214462
|
18/07/2022
|
MOZIAL HOQUE
|
0401012WL024015
|
MOZIAL HOQUE
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847745
|
|
MR MAJI YAL
|
()
|
|
117
|
JAMADARHAT
|
AS-01-012-003-001/1703
(TARANGAJHAR)
|
0401012000NRG23170720220213267
|
18/07/2022
|
KADER ALI
|
0401012WL023790
|
KADER ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847683
|
|
MR KADER ALI
|
()
|
|
118
|
JAMADARHAT
|
AS-01-012-003-001/1708
(TARANGAJHAR)
|
0401012000NRG23170720220213250
|
18/07/2022
|
FULACHAN ALI
|
0401012WL023788
|
FULACHAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847682
|
|
MR FULACHAN ALI
|
()
|
|
119
|
JAMADARHAT
|
AS-01-012-005-001/2148
(CHIRAKUTI)
|
0401012000NRG23170720220213222
|
18/07/2022
|
ASHRAFUL ALI
|
0401012WL023783
|
ASHRAFUL ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847685
|
|
MR ASHRAFUL ALI
|
()
|
|
120
|
JAMADARHAT
|
AS-01-012-005-001/2724
(CHIRAKUTI)
|
0401012000NRG23180720220214443
|
18/07/2022
|
AMJAD HOSEN
|
0401012WL024012
|
AMJAD HOSEN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847693
|
|
MR AMJAD HOSEN
|
()
|
|
121
|
JAMADARHAT
|
AS-01-012-005-004/228
(CHIRAKUTI)
|
0401012000NRG23170720220213216
|
18/07/2022
|
SARFUL BIBI
|
0401012WL023782
|
SARFUL BIBI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847726
|
|
MISS SARFUL BIBI
|
()
|
|
122
|
JAMADARHAT
|
AS-01-012-005-004/2709
(CHIRAKUTI)
|
0401012000NRG23180720220214446
|
18/07/2022
|
SHOHIDUL ISLAM
|
0401012WL024012
|
SHOHIDUL ISLAM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847707
|
|
MR SHAHIDUL ISLAM
|
()
|
|
123
|
JAMADARHAT
|
AS-01-012-005-005/80
(CHIRAKUTI)
|
0401012000NRG23170720220213217
|
18/07/2022
|
JAMIRON BIBI
|
0401012WL023782
|
JAMIRON BIBI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847738
|
|
MRS JAMIRAN BIBI
|
()
|
|
124
|
JAMADARHAT
|
AS-01-012-005-006/1774
(CHIRAKUTI)
|
0401012000NRG23170720220213218
|
18/07/2022
|
MD. KHOKSED ALI
|
0401012WL023782
|
MD. KHOKSED ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847719
|
|
MR MD KHOKSED ALI
|
()
|
|
125
|
JAMADARHAT
|
AS-01-012-006-002/1932
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214733
|
18/07/2022
|
HABIBAR RAHMAN
|
0401012WL024045
|
HABIBAR RAHMAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847709
|
|
MR HOBIBOR RAHMAN
|
()
|
|
126
|
JAMADARHAT
|
AS-01-012-007-005/2469
(NICHINPUR)
|
0401012000NRG23180720220214574
|
18/07/2022
|
A BARI
|
0401012WL024026
|
A BARI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847730
|
|
MISS A BARI
|
()
|
|
127
|
JAMADARHAT
|
AS-01-012-008-001/346
(BELDUBI)
|
0401012000NRG23180720220214653
|
18/07/2022
|
AHI BHANU
|
0401012WL024035
|
AHI BHANU
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847674
|
|
MISS AHI BHANU
|
()
|
|
128
|
JAMADARHAT
|
AS-01-012-009-003/3138
(MEDERTARI)
|
0401012000NRG23180720220214677
|
18/07/2022
|
KAZIM UDDIM
|
0401012WL024039
|
KAZIM UDDIM
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847741
|
|
MR KAJEM UDDIN
|
()
|
|
129
|
JAMADARHAT
|
AS-01-012-009-010/2815
(MEDERTARI)
|
0401012000NRG23180720220214679
|
18/07/2022
|
SARBESH ALI
|
0401012WL024039
|
SARBESH ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847703
|
|
MR SARBESH ALI
|
()
|
|
130
|
JAMADARHAT
|
AS-01-012-009-010/3044
(MEDERTARI)
|
0401012000NRG23180720220214701
|
18/07/2022
|
MONOWAR HUSSAIN
|
0401012WL024041
|
MONOWAR HUSSAIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847737
|
|
MR MONOWAR HUSSAIN
|
()
|
|
131
|
JAMADARHAT
|
AS-01-012-009-013/2772
(MEDERTARI)
|
0401012000NRG23180720220214694
|
18/07/2022
|
MOKSED ALI
|
0401012WL024040
|
MOKSED ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847721
|
|
MISS SAKINA KHATUN
|
()
|
|
132
|
JAMADARHAT
|
AS-01-012-009-013/2772
(MEDERTARI)
|
0401012000NRG23180720220214695
|
18/07/2022
|
SAKINA KHATUN
|
0401012WL024040
|
SAKINA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847765
|
|
MISS SAKINA KHATUN
|
()
|
|
133
|
JAMADARHAT
|
AS-01-012-009-014/1741
(MEDERTARI)
|
0401012000NRG23180720220214704
|
18/07/2022
|
PANFUL NESSA
|
0401012WL024041
|
PANFUL NESSA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847679
|
|
MISS PANFUL NESSA
|
()
|
|
134
|
JAMADARHAT
|
AS-01-012-009-014/2201
(MEDERTARI)
|
0401012000NRG23180720220214696
|
18/07/2022
|
SAKINA KHATUN
|
0401012WL024040
|
SAKINA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847768
|
|
MISS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
135
|
JAMADARHAT
|
AS-01-012-005-001/2148
(CHIRAKUTI)
|
0401012000NRG23170720220213223
|
18/07/2022
|
MOMTAZ KHATUN
|
0401012WL023783
|
MOMTAZ KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847686
|
|
MRS MOMATAJ BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
JAMADARHAT
|
AS-01-012-007-003/2051
(NICHINPUR)
|
0401012000NRG23180720220214568
|
18/07/2022
|
KHOYM UDDIN
|
0401012WL024026
|
KHOYM UDDIN
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847678
|
|
MR KHOYM UDDIN
|
()
|
|
137
|
JAMADARHAT
|
AS-01-012-009-010/2815
(MEDERTARI)
|
0401012000NRG23180720220214680
|
18/07/2022
|
FULBHANU
|
0401012WL024039
|
FULBHANU
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847769
|
|
MRS FULABHANU O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
138
|
JAMADARHAT
|
AS-01-012-001-001/1091-A
(SUNDARPARA)
|
0401012000NRG23180720220214481
|
18/07/2022
|
JOICHAN ALI DEWAN
|
0401012WL024018
|
JOICHAN ALI DEWAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847690
|
|
MR JAYCHAN DEWAN
|
()
|
|
139
|
JAMADARHAT
|
AS-01-012-001-001/1096
(SUNDARPARA)
|
0401012000NRG23170720220213308
|
18/07/2022
|
HOSEN ALI KHAN
|
0401012WL023796
|
HOSEN ALI KHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847766
|
|
MR HOSEN ALI KHAN
|
()
|
|
140
|
JAMADARHAT
|
AS-01-012-001-001/1444
(SUNDARPARA)
|
0401012000NRG23170720220213292
|
18/07/2022
|
NUR MAHAMMAD HACHAN
|
0401012WL023794
|
NUR MAHAMMAD HACHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847767
|
|
MR NUR MAHAMMAD HACHAN
|
()
|
|
141
|
JAMADARHAT
|
AS-01-012-001-001/2121
(SUNDARPARA)
|
0401012000NRG23170720220213300
|
18/07/2022
|
JUBBAR DEWAN
|
0401012WL023795
|
JUBBAR DEWAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847699
|
|
MR JUBBAR DEOAYAN
|
()
|
|
142
|
JAMADARHAT
|
AS-01-012-001-001/364-A
(SUNDARPARA)
|
0401012000NRG23170720220213317
|
18/07/2022
|
BAHADUR KHAN
|
0401012WL023797
|
BAHADUR KHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847732
|
|
MR BAHADUR KHAN
|
()
|
|
143
|
JAMADARHAT
|
AS-01-012-001-001/737
(SUNDARPARA)
|
0401012000NRG23170720220213310
|
18/07/2022
|
RAMELA KHATUN
|
0401012WL023796
|
RAMELA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847681
|
|
MRS RAMELA KHATUN
|
()
|
|
144
|
JAMADARHAT
|
AS-01-012-001-003/1409
(SUNDARPARA)
|
0401012000NRG23170720220213294
|
18/07/2022
|
ASAD ALI PRAMANIK
|
0401012WL023794
|
ASAD ALI PRAMANIK
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847702
|
|
MR ASAD ALI
|
()
|
|
145
|
JAMADARHAT
|
AS-01-012-001-003/1416
(SUNDARPARA)
|
0401012000NRG23180720220214483
|
18/07/2022
|
JOHIRUL ISLAM
|
0401012WL024018
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847717
|
|
MR JOHIRUL ISLAM
|
()
|
|
146
|
JAMADARHAT
|
AS-01-012-001-003/1419
(SUNDARPARA)
|
0401012000NRG23170720220213296
|
18/07/2022
|
ALA UDDIN
|
0401012WL023794
|
ALA UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847714
|
|
MR ALA UDDIN
|
()
|
|
147
|
JAMADARHAT
|
AS-01-012-001-003/1432
(SUNDARPARA)
|
0401012000NRG23170720220213298
|
18/07/2022
|
AKABBAR ALI
|
0401012WL023794
|
AKABBAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847716
|
|
MR AKABBOR ALI
|
()
|
|
148
|
JAMADARHAT
|
AS-01-012-001-003/2072
(SUNDARPARA)
|
0401012000NRG23170720220213231
|
18/07/2022
|
KULSUM KHATUN
|
0401012WL023784
|
KULSUM KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847713
|
|
MRS KULSUM KHATUN
|
()
|
|
149
|
JAMADARHAT
|
AS-01-012-001-003/2130
(SUNDARPARA)
|
0401012000NRG23180720220214460
|
18/07/2022
|
SHORBHANU BEWA
|
0401012WL024015
|
SHORBHANU BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847733
|
|
MRS SHORBHANU BEWA
|
()
|
|
150
|
JAMADARHAT
|
AS-01-012-001-006/1523
(SUNDARPARA)
|
0401012000NRG23170720220213321
|
18/07/2022
|
FAKIR CHAN
|
0401012WL023797
|
FAKIR CHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847692
|
|
MR FAKIR CHAN
|
()
|
|
151
|
JAMADARHAT
|
AS-01-012-001-006/1535
(SUNDARPARA)
|
0401012000NRG23170720220213291
|
18/07/2022
|
TOMU SHIKDAR
|
0401012WL023793
|
TOMU SHIKDAR
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847747
|
|
MR TAMU SIKDAR
|
()
|
|
152
|
JAMADARHAT
|
AS-01-012-003-001/1911
(TARANGAJHAR)
|
0401012000NRG23170720220213268
|
18/07/2022
|
JOSHMAT ALI SHEIKH
|
0401012WL023790
|
JOSHMAT ALI SHEIKH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847720
|
|
MR JOSHMAT ALI SHEIKH
|
()
|
|
153
|
JAMADARHAT
|
AS-01-012-003-001/1995
(TARANGAJHAR)
|
0401012000NRG23180720220214518
|
18/07/2022
|
ISMAIL HOSEN
|
0401012WL024021
|
ISMAIL HOSEN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847700
|
|
MR ISMAIL HOSEN
|
()
|
|
154
|
JAMADARHAT
|
AS-01-012-003-003/1917
(TARANGAJHAR)
|
0401012000NRG23180720220214524
|
18/07/2022
|
ROMJAN ALI
|
0401012WL024022
|
ROMJAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847715
|
|
MR ROMJAN ALI
|
()
|
|
155
|
JAMADARHAT
|
AS-01-012-003-003/2072
(TARANGAJHAR)
|
0401012000NRG23170720220213256
|
18/07/2022
|
MONIR MIAH
|
0401012WL023788
|
MONIR MIAH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847704
|
|
MR MONIR MIAH
|
()
|
|
156
|
JAMADARHAT
|
AS-01-012-003-003/2149
(TARANGAJHAR)
|
0401012000NRG23180720220214523
|
18/07/2022
|
SABINA KHATUN
|
0401012WL024021
|
SABINA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847695
|
|
MRS SABINA KHATUN
|
()
|
|
157
|
JAMADARHAT
|
AS-01-012-003-003/2238
(TARANGAJHAR)
|
0401012000NRG23170720220213257
|
18/07/2022
|
MALEKA KHATUN
|
0401012WL023788
|
MALEKA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847689
|
|
MRS MALEKA KHATUN
|
()
|
|
158
|
JAMADARHAT
|
AS-01-012-004-001/1477
(AIRKATA)
|
0401012000NRG23180720220214438
|
18/07/2022
|
ROFIQUL ISLAM
|
0401012WL024011
|
ROFIQUL ISLAM
|
00415
|
SBIN0004569
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303847677
|
|
MR ROFIQUL ISLAM
|
()
|
|
159
|
JAMADARHAT
|
AS-01-012-004-001/3025
(AIRKATA)
|
0401012000NRG23180720220214439
|
18/07/2022
|
MUJAJAFAR ALI
|
0401012WL024011
|
MUJAJAFAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847708
|
|
MR MUJAJAFAR ALI
|
()
|
|
160
|
JAMADARHAT
|
AS-01-012-005-005/1858
(CHIRAKUTI)
|
0401012000NRG23170720220213224
|
18/07/2022
|
MONOWAR SHIKDAR
|
0401012WL023783
|
MONOWAR SHIKDAR
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847701
|
|
MR MONOWAR SHIKDAR
|
()
|
|
161
|
JAMADARHAT
|
AS-01-012-005-005/2937
(CHIRAKUTI)
|
0401012000NRG23180720220214447
|
18/07/2022
|
ISMAIL SHEIKH
|
0401012WL024012
|
ISMAIL SHEIKH
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303847780
|
|
MR ISMAIL SHEIKH
|
()
|
|
162
|
JAMADARHAT
|
AS-01-012-006-002/1766
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214657
|
18/07/2022
|
SAHED ALI
|
0401012WL024036
|
SAHED ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847779
|
|
MR SAHED ALI
|
()
|
|
163
|
JAMADARHAT
|
AS-01-012-006-002/1816
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214658
|
18/07/2022
|
ATOWAR RAHMAN
|
0401012WL024036
|
ATOWAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847751
|
|
MR ATOWAR RAHMAN
|
()
|
|
164
|
JAMADARHAT
|
AS-01-012-006-002/194
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214734
|
18/07/2022
|
JAMILA KHATUN
|
0401012WL024045
|
JAMILA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847698
|
|
MRS JAMILA KHATUN
|
()
|
|
165
|
JAMADARHAT
|
AS-01-012-006-002/1957
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214736
|
18/07/2022
|
SAMARJAN KHATUN
|
0401012WL024045
|
SAMARJAN KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847688
|
|
MISS SAMARJAN KHATUN
|
()
|
|
166
|
JAMADARHAT
|
AS-01-012-006-002/612
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214667
|
18/07/2022
|
BABUR ALI
|
0401012WL024037
|
BABUR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847755
|
|
MR BABUR ALI
|
()
|
|
167
|
JAMADARHAT
|
AS-01-012-006-002/672
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214668
|
18/07/2022
|
BAHARUL ISLAM
|
0401012WL024037
|
BAHARUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847734
|
|
MR BAHARUL ISLAM
|
()
|
|
168
|
JAMADARHAT
|
AS-01-012-006-002/946
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214740
|
18/07/2022
|
Ashraful Alom
|
0401012WL024045
|
Ashraful Alom
|
00415
|
SBIN0004569
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3303847687
|
|
MR ASHRAFUL ALOM
|
()
|
|
169
|
JAMADARHAT
|
AS-01-012-007-006/2434
(NICHINPUR)
|
0401012000NRG23180720220214437
|
18/07/2022
|
OMAR ALI
|
0401012WL024010
|
OMAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847735
|
|
MR OMAR ALI
|
()
|
|
170
|
JAMADARHAT
|
AS-01-012-009-002/311
(MEDERTARI)
|
0401012000NRG23180720220214688
|
18/07/2022
|
NUR HOSSEN ALI
|
0401012WL024040
|
NUR HOSSEN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847781
|
|
MR NUR HOSSEN ALI
|
()
|
|
171
|
JAMADARHAT
|
AS-01-012-009-014/3132
(MEDERTARI)
|
0401012000NRG23180720220214705
|
18/07/2022
|
NUR HOSEN
|
0401012WL024041
|
NUR HOSEN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847740
|
|
MR NUR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
172
|
JAMADARHAT
|
AS-01-012-006-002/1641
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214664
|
18/07/2022
|
BAZLUL BASIT
|
0401012WL024037
|
BAZLUL BASIT
|
00415
|
SBIN0006375
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847774
|
|
MR BAZLUL BASIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
173
|
JAMADARHAT
|
AS-01-012-006-002/1379
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214663
|
18/07/2022
|
SOMER ALI
|
0401012WL024037
|
SOMER ALI
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847770
|
|
MR SOMER ALI
|
()
|
|
174
|
JAMADARHAT
|
AS-01-012-006-002/1731
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214656
|
18/07/2022
|
ABDUL MOTALEB
|
0401012WL024036
|
ABDUL MOTALEB
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847778
|
|
MR ABDUL MOTALEB
|
()
|
|
175
|
JAMADARHAT
|
AS-01-012-006-002/1950
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214735
|
18/07/2022
|
SAMARTHA BHANU
|
0401012WL024045
|
SAMARTHA BHANU
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847772
|
|
MISS SAMARTHA BHANU
|
()
|
|
176
|
JAMADARHAT
|
AS-01-012-006-002/1974
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214737
|
18/07/2022
|
SAMSUDDIN AHMED
|
0401012WL024045
|
SAMSUDDIN AHMED
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847771
|
|
MR SAMSUDDIN AHMED
|
()
|
|
177
|
JAMADARHAT
|
AS-01-012-006-002/2216
(DINGDINGA PAROWA)
|
0401012000NRG23180720220214665
|
18/07/2022
|
CHAMIDA KHATUN
|
0401012WL024037
|
CHAMIDA KHATUN
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847773
|
|
MISS CHAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
178
|
JAMADARHAT
|
AS-01-012-007-003/236
(NICHINPUR)
|
0401012000NRG23180720220214569
|
18/07/2022
|
SHORBESH ALI MOLLAH
|
0401012WL024026
|
SHORBESH ALI MOLLAH
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847775
|
|
SHORBESH ALI MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
179
|
JAMADARHAT
|
AS-01-012-007-005/2245
(NICHINPUR)
|
0401012000NRG23180720220214573
|
18/07/2022
|
Abed Ali
|
0401012WL024026
|
Abed Ali
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303847777
|
|
Abed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
180
|
JAMADARHAT
|
AS-01-012-001-001/364-A
(SUNDARPARA)
|
0401012000NRG23170720220213318
|
18/07/2022
|
HALIMA KHATUN
|
0401012WL023797
|
HALIMA KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303847602
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480900
|
480900
|
|
|
|
|
|
|
|