|
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-01-012-001-001/1972
(SUNDARPARA)
|
0401012000NRG23210520220113074
|
21/05/2022
|
ARMAN DEWAN
|
0401012WL009295
|
ARMAN DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335005
|
|
ARMANDEWAN
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-001-002/1242
(SUNDARPARA)
|
0401012000NRG23210520220113087
|
21/05/2022
|
FUL KHATUN
|
0401012WL009295
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334910
|
|
FULKHATUN
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-001-002/1247
(SUNDARPARA)
|
0401012000NRG23210520220113091
|
21/05/2022
|
RASHIDA KHATUN
|
0401012WL009295
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334912
|
|
RASHIDAKHATUN
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-001-002/502
(SUNDARPARA)
|
0401012000NRG23210520220113105
|
21/05/2022
|
RAUSHAN ALI
|
0401012WL009295
|
RAUSHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334911
|
|
RAUSHANALI
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-001-002/523-A
(SUNDARPARA)
|
0401012000NRG23210520220113113
|
21/05/2022
|
CHAHERA KHATUN
|
0401012WL009295
|
CHAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334909
|
|
CHAHERAKHATUN
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-001-002/75
(SUNDARPARA)
|
0401012000NRG23210520220113115
|
21/05/2022
|
MONOWAR HUSSAIN
|
0401012WL009295
|
MONOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334913
|
|
MONOWARHUSSAIN
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-001-003/119
(SUNDARPARA)
|
0401012000NRG23210520220113118
|
21/05/2022
|
JAYANAB KHATUN
|
0401012WL009295
|
JAYANAB KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334908
|
|
JAYANABKHATUN
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-003-001/790
(TARANGAJHAR)
|
0401012000NRG23210520220113164
|
21/05/2022
|
ANSER ALI
|
0401012WL009295
|
ANSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335006
|
|
ANSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
JAMADARHAT
|
AS-01-012-001-003/1556
(SUNDARPARA)
|
0401012000NRG23210520220113130
|
21/05/2022
|
AMIR HAMJA
|
0401012WL009295
|
AMIR HAMJA
|
00078
|
CNRB0017336
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334914
|
|
AMIRHAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
JAMADARHAT
|
AS-01-012-001-001/1973
(SUNDARPARA)
|
0401012000NRG23210520220113075
|
21/05/2022
|
ROUSHANARA KHATUN
|
0401012WL009295
|
ROUSHANARA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334937
|
|
ROUSHANARAKHATUN
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-001-001/273
(SUNDARPARA)
|
0401012000NRG23210520220113077
|
21/05/2022
|
MOHEYAR DEWAN
|
0401012WL009295
|
MOHEYAR DEWAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334918
|
|
MOHEYARDEWAN
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-001-001/370
(SUNDARPARA)
|
0401012000NRG23210520220113078
|
21/05/2022
|
AMIRAN NESSA
|
0401012WL009295
|
AMIRAN NESSA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334931
|
|
AMIRANNESSA
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-001-001/381
(SUNDARPARA)
|
0401012000NRG23210520220113079
|
21/05/2022
|
SURUT ALI DEWAN
|
0401012WL009295
|
SURUT ALI DEWAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334916
|
|
SURUTALIDEWAN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-001-002/1253
(SUNDARPARA)
|
0401012000NRG23210520220113094
|
21/05/2022
|
CHAHERA KHATUN
|
0401012WL009295
|
CHAHERA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334936
|
|
CHAHERAKHATUN
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-001-002/1284
(SUNDARPARA)
|
0401012000NRG23210520220113096
|
21/05/2022
|
OMED ALI
|
0401012WL009295
|
OMED ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334923
|
|
OMEDALI
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-001-002/1650
(SUNDARPARA)
|
0401012000NRG23210520220113099
|
21/05/2022
|
RAFIKUL ISLAM
|
0401012WL009295
|
RAFIKUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334917
|
|
RAFIKULISLAM
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-001-002/1964
(SUNDARPARA)
|
0401012000NRG23210520220113101
|
21/05/2022
|
MALEKA KHATUN
|
0401012WL009295
|
MALEKA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334939
|
|
MALEKAKHATUN
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-001-002/1976
(SUNDARPARA)
|
0401012000NRG23210520220113102
|
21/05/2022
|
RAFIKUL ISLAM
|
0401012WL009295
|
RAFIKUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334940
|
|
RAFIKULISLAM
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-001-002/305
(SUNDARPARA)
|
0401012000NRG23210520220113103
|
21/05/2022
|
HALIMAN BEWA
|
0401012WL009295
|
HALIMAN BEWA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334919
|
|
HALIMANBEWA
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-001-002/522
(SUNDARPARA)
|
0401012000NRG23210520220113112
|
21/05/2022
|
HATEM ALI
|
0401012WL009295
|
HATEM ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334915
|
|
HATEMALI
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-001-002/526
(SUNDARPARA)
|
0401012000NRG23210520220113114
|
21/05/2022
|
JALUM SHEIKH
|
0401012WL009295
|
JALUM SHEIKH
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334929
|
|
JALUMSHEIKH
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-001-003/120
(SUNDARPARA)
|
0401012000NRG23210520220113119
|
21/05/2022
|
ABDUL MALEQUE KHAN
|
0401012WL009295
|
ABDUL MALEQUE KHAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334922
|
|
ABDULMALEQUEKHAN
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-001-003/1259
(SUNDARPARA)
|
0401012000NRG23210520220113121
|
21/05/2022
|
AHED ALI
|
0401012WL009295
|
AHED ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334932
|
|
AHEDALI
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-001-003/150
(SUNDARPARA)
|
0401012000NRG23210520220113129
|
21/05/2022
|
JAHANARA KHATUN
|
0401012WL009295
|
JAHANARA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334930
|
|
JAHANARAKHATUN
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-001-003/1821
(SUNDARPARA)
|
0401012000NRG23210520220113131
|
21/05/2022
|
HASEN ALI
|
0401012WL009295
|
HASEN ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334938
|
|
HASENALI
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-001-005/1278
(SUNDARPARA)
|
0401012000NRG23210520220113135
|
21/05/2022
|
REZAUL KARIM
|
0401012WL009295
|
REZAUL KARIM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334933
|
|
REZAULKARIM
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-001-005/1604
(SUNDARPARA)
|
0401012000NRG23210520220113136
|
21/05/2022
|
JARINA KHATUN
|
0401012WL009295
|
JARINA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334935
|
|
JARINAKHATUN
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-001-005/1980
(SUNDARPARA)
|
0401012000NRG23210520220113139
|
21/05/2022
|
NASIMAN KHATUN
|
0401012WL009295
|
NASIMAN KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334934
|
|
NASIMANKHATUN
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-001-006/1759
(SUNDARPARA)
|
0401012000NRG23210520220113142
|
21/05/2022
|
AFRUZA KHATUN
|
0401012WL009295
|
AFRUZA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334926
|
|
AFRUZAKHATUN
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-003-001/1625
(TARANGAJHAR)
|
0401012000NRG23210520220113155
|
21/05/2022
|
KHODEJA KHATUN
|
0401012WL009295
|
KHODEJA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334928
|
|
KHODEJAKHATUN
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-003-001/2421
(TARANGAJHAR)
|
0401012000NRG23210520220113161
|
21/05/2022
|
ABDUR RAHMAN
|
0401012WL009295
|
ABDUR RAHMAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334925
|
|
ABDURRAHMAN
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-003-001/790
(TARANGAJHAR)
|
0401012000NRG23210520220113165
|
21/05/2022
|
JAMIRAN NESSA
|
0401012WL009295
|
JAMIRAN NESSA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334927
|
|
JAMIRANNESSA
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-003-001/792
(TARANGAJHAR)
|
0401012000NRG23210520220113166
|
21/05/2022
|
Zohirul Islam
|
0401012WL009295
|
Zohirul Islam
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334921
|
|
ZohirulIslam
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-003-001/797
(TARANGAJHAR)
|
0401012000NRG23210520220113167
|
21/05/2022
|
MOHOR ALI
|
0401012WL009295
|
MOHOR ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334924
|
|
MOHORALI
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-003-001/946
(TARANGAJHAR)
|
0401012000NRG23210520220113169
|
21/05/2022
|
Sumari Bewa
|
0401012WL009295
|
Sumari Bewa
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334920
|
|
SumariBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
36
|
JAMADARHAT
|
AS-01-012-001-005/1275
(SUNDARPARA)
|
0401012000NRG23210520220113134
|
21/05/2022
|
KHODEJA KHATUN
|
0401012WL009295
|
KHODEJA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668334943
|
|
KHODEJAKHATUN
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-001-006/58
(SUNDARPARA)
|
0401012000NRG23210520220113145
|
21/05/2022
|
Natu Kaji
|
0401012WL009295
|
Natu Kaji
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668334942
|
|
NatuKaji
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-003-001/1733
(TARANGAJHAR)
|
0401012000NRG23210520220113156
|
21/05/2022
|
JAMAL UDDIN
|
0401012WL009295
|
JAMAL UDDIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668334941
|
|
JAMALUDDIN
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-003-001/2425
(TARANGAJHAR)
|
0401012000NRG23210520220113163
|
21/05/2022
|
RASHIDA KHATUN
|
0401012WL009295
|
RASHIDA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668334944
|
|
RASHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
JAMADARHAT
|
AS-01-012-001-001/1974
(SUNDARPARA)
|
0401012000NRG23210520220113076
|
21/05/2022
|
ABDUL AWAL
|
0401012WL009295
|
ABDUL AWAL
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334955
|
|
MR ABDUL AWAL
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-001-001/60-A
(SUNDARPARA)
|
0401012000NRG23210520220113080
|
21/05/2022
|
ALICHAND DEWAN
|
0401012WL009295
|
ALICHAND DEWAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334953
|
|
MR ALICHAND DEWAN
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-001-006/79
(SUNDARPARA)
|
0401012000NRG23210520220113146
|
21/05/2022
|
Bisa Sk
|
0401012WL009295
|
Bisa Sk
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334946
|
|
MR BISHA SK
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-003-001/1402
(TARANGAJHAR)
|
0401012000NRG23210520220113148
|
21/05/2022
|
ASHRAFUL ISLAM
|
0401012WL009295
|
ASHRAFUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334952
|
|
MR ASHRAFUL ISLAM
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-003-001/1402
(TARANGAJHAR)
|
0401012000NRG23210520220113147
|
21/05/2022
|
MONTASER RAHMAN
|
0401012WL009295
|
MONTASER RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334945
|
|
MR MONTASER RAHMAN
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-003-001/1620
(TARANGAJHAR)
|
0401012000NRG23210520220113151
|
21/05/2022
|
NUR MAHAMMAD MIAH
|
0401012WL009295
|
NUR MAHAMMAD MIAH
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334948
|
|
MR NUR MAHAMMAD MIAH
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-003-001/1625
(TARANGAJHAR)
|
0401012000NRG23210520220113154
|
21/05/2022
|
MD ABUL HASHEM
|
0401012WL009295
|
MD ABUL HASHEM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334947
|
|
MR MD ABUL HASHEM
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-003-001/1733
(TARANGAJHAR)
|
0401012000NRG23210520220113157
|
21/05/2022
|
CHAPIYA KHATUN
|
0401012WL009295
|
CHAPIYA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334949
|
|
MS CHAPIYA KHATUN
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-003-001/2042
(TARANGAJHAR)
|
0401012000NRG23210520220113158
|
21/05/2022
|
ALI MODDI
|
0401012WL009295
|
ALI MODDI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334954
|
|
MR ALI MODDI
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-003-001/2342
(TARANGAJHAR)
|
0401012000NRG23210520220113160
|
21/05/2022
|
SHOHIDUR RAHMAN
|
0401012WL009295
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334950
|
|
MR SHOHIDUR RAHMAN
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-003-001/797
(TARANGAJHAR)
|
0401012000NRG23210520220113168
|
21/05/2022
|
JAHURA KHATUN
|
0401012WL009295
|
JAHURA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334951
|
|
MS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
51
|
JAMADARHAT
|
AS-01-012-001-002/1549
(SUNDARPARA)
|
0401012000NRG23210520220113097
|
21/05/2022
|
RISHAN ALI
|
0401012WL009295
|
RISHAN ALI
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334957
|
|
MR RISHAN ALI
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-001-002/1551
(SUNDARPARA)
|
0401012000NRG23210520220113098
|
21/05/2022
|
KODDUS ALI
|
0401012WL009295
|
KODDUS ALI
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334956
|
|
MR KODDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
JAMADARHAT
|
AS-01-012-001-001/1091-A
(SUNDARPARA)
|
0401012000NRG23210520220113071
|
21/05/2022
|
JOICHAN ALI DEWAN
|
0401012WL009295
|
JOICHAN ALI DEWAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334974
|
|
MR JAYCHAN DEWAN
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-001-001/1396
(SUNDARPARA)
|
0401012000NRG23210520220113072
|
21/05/2022
|
SADAGAR DEWAN
|
0401012WL009295
|
SADAGAR DEWAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334995
|
|
MR SADAGAR DEOYAN
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-001-001/1971
(SUNDARPARA)
|
0401012000NRG23210520220113073
|
21/05/2022
|
CHAYNA KHATUN
|
0401012WL009295
|
CHAYNA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334960
|
|
MISS CHAYNA BHANU
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-001-002/1238
(SUNDARPARA)
|
0401012000NRG23210520220113081
|
21/05/2022
|
ROSHIDA KHATUN
|
0401012WL009295
|
ROSHIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334994
|
|
MRS ROSHIDA KHATUN
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-001-002/1239
(SUNDARPARA)
|
0401012000NRG23210520220113082
|
21/05/2022
|
SUFIA KHATUN
|
0401012WL009295
|
SUFIA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334985
|
|
MRS SUFIA KHATUN
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-001-002/1240
(SUNDARPARA)
|
0401012000NRG23210520220113083
|
21/05/2022
|
SAHELA KHATUN
|
0401012WL009295
|
SAHELA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334975
|
|
MRS SAHELA KHATUN
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-001-002/1240
(SUNDARPARA)
|
0401012000NRG23210520220113084
|
21/05/2022
|
SAWKAT ALI
|
0401012WL009295
|
SAWKAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334963
|
|
MR SAWKAT ALI
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-001-002/1241
(SUNDARPARA)
|
0401012000NRG23210520220113085
|
21/05/2022
|
PINJIRA KHATUN
|
0401012WL009295
|
PINJIRA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334977
|
|
MRS PINJIRA KHATUN
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-001-002/1242
(SUNDARPARA)
|
0401012000NRG23210520220113086
|
21/05/2022
|
MAMUD ALI
|
0401012WL009295
|
MAMUD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334986
|
|
MR MAMUD ALI
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-001-002/1245
(SUNDARPARA)
|
0401012000NRG23210520220113088
|
21/05/2022
|
JAMIR UDDIN
|
0401012WL009295
|
JAMIR UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334980
|
|
MR JAMIR UDDIN
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-001-002/1245
(SUNDARPARA)
|
0401012000NRG23210520220113089
|
21/05/2022
|
NABIRAN BIBI
|
0401012WL009295
|
NABIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334981
|
|
MRS NABIRAN BIBI
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-001-002/1247
(SUNDARPARA)
|
0401012000NRG23210520220113090
|
21/05/2022
|
ABUL KALAM
|
0401012WL009295
|
ABUL KALAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334982
|
|
MR ABUL KALAM
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-001-002/1250
(SUNDARPARA)
|
0401012000NRG23210520220113092
|
21/05/2022
|
SUFIA KHATUN
|
0401012WL009295
|
SUFIA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334992
|
|
MRS SUFIA KHATUN
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-001-002/1276
(SUNDARPARA)
|
0401012000NRG23210520220113095
|
21/05/2022
|
SIRAJUL ISLAM
|
0401012WL009295
|
SIRAJUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334984
|
|
MR SIRAJUL ISLAM
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-001-002/1865
(SUNDARPARA)
|
0401012000NRG23210520220113100
|
21/05/2022
|
MOTIUR RAHMAN
|
0401012WL009295
|
MOTIUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334988
|
|
MR MOTIUR RAHMAN
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-001-002/421
(SUNDARPARA)
|
0401012000NRG23210520220113104
|
21/05/2022
|
SHAHA ALOM
|
0401012WL009295
|
SHAHA ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334993
|
|
MR SOFIOR RAHMAN
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-001-002/505
(SUNDARPARA)
|
0401012000NRG23210520220113107
|
21/05/2022
|
RABIYA KHATUN
|
0401012WL009295
|
RABIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334969
|
|
MRS RABIYA KHATUN
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-001-002/506
(SUNDARPARA)
|
0401012000NRG23210520220113108
|
21/05/2022
|
ABU TAHER
|
0401012WL009295
|
ABU TAHER
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334983
|
|
MR ABU TAHER
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-001-002/520
(SUNDARPARA)
|
0401012000NRG23210520220113109
|
21/05/2022
|
AYESHA KHATUN
|
0401012WL009295
|
AYESHA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334968
|
|
MRS AYESHA KHATUN
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-001-002/521
(SUNDARPARA)
|
0401012000NRG23210520220113110
|
21/05/2022
|
KOHINUR BIBI
|
0401012WL009295
|
KOHINUR BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334971
|
|
MRS KOHINUR BIBI
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-001-003/118
(SUNDARPARA)
|
0401012000NRG23210520220113116
|
21/05/2022
|
SAKINA BIBI
|
0401012WL009295
|
SAKINA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334972
|
|
MRS SAKINA BIBI
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-001-003/118
(SUNDARPARA)
|
0401012000NRG23210520220113117
|
21/05/2022
|
SOBIAL HOQUE
|
0401012WL009295
|
SOBIAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334967
|
|
MR SOBIAL HOQUE
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-001-003/1257
(SUNDARPARA)
|
0401012000NRG23210520220113120
|
21/05/2022
|
RUPCHAN ALI
|
0401012WL009295
|
RUPCHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334990
|
|
MR RUPCHAN ALI
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-001-003/1260
(SUNDARPARA)
|
0401012000NRG23210520220113122
|
21/05/2022
|
ABUL KALAM AJAD
|
0401012WL009295
|
ABUL KALAM AJAD
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334997
|
|
MR ABUL KALAM AJAD
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-001-003/1261
(SUNDARPARA)
|
0401012000NRG23210520220113123
|
21/05/2022
|
SUKHCHAN ALI
|
0401012WL009295
|
SUKHCHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334976
|
|
MR SUKHCHAN ALI
|
()
|
|
78
|
JAMADARHAT
|
AS-01-012-001-003/1262
(SUNDARPARA)
|
0401012000NRG23210520220113124
|
21/05/2022
|
FULCHAN ALI
|
0401012WL009295
|
FULCHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334979
|
|
MR FULCHAN ALI
|
()
|
|
79
|
JAMADARHAT
|
AS-01-012-001-003/1263
(SUNDARPARA)
|
0401012000NRG23210520220113125
|
21/05/2022
|
NILCHAND ALI
|
0401012WL009295
|
NILCHAND ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334978
|
|
MR NILCHAND ALI
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-001-003/1264
(SUNDARPARA)
|
0401012000NRG23210520220113126
|
21/05/2022
|
RUPIYA BIBI
|
0401012WL009295
|
RUPIYA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334987
|
|
MRS RUPIYA BIBI
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-001-003/1265
(SUNDARPARA)
|
0401012000NRG23210520220113127
|
21/05/2022
|
AHAL UDDIN
|
0401012WL009295
|
AHAL UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334989
|
|
MR AHAL UDDIN
|
()
|
|
82
|
JAMADARHAT
|
AS-01-012-001-003/1419
(SUNDARPARA)
|
0401012000NRG23210520220113128
|
21/05/2022
|
ALA UDDIN
|
0401012WL009295
|
ALA UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334965
|
|
MR ALA UDDIN
|
()
|
|
83
|
JAMADARHAT
|
AS-01-012-001-003/1863
(SUNDARPARA)
|
0401012000NRG23210520220113132
|
21/05/2022
|
FORIDUL ISLAM
|
0401012WL009295
|
FORIDUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334970
|
|
MR FORIDUL ISLAM
|
()
|
|
84
|
JAMADARHAT
|
AS-01-012-001-003/1864
(SUNDARPARA)
|
0401012000NRG23210520220113133
|
21/05/2022
|
ADARJAN BIBI
|
0401012WL009295
|
ADARJAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334973
|
|
MRS ADARJAN BIBI
|
()
|
|
85
|
JAMADARHAT
|
AS-01-012-001-005/1978
(SUNDARPARA)
|
0401012000NRG23210520220113137
|
21/05/2022
|
NAZMA KHATUN
|
0401012WL009295
|
NAZMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335001
|
|
MISS NAZMA KHATUN
|
()
|
|
86
|
JAMADARHAT
|
AS-01-012-001-005/1980
(SUNDARPARA)
|
0401012000NRG23210520220113138
|
21/05/2022
|
KHAIRUL ISLAM
|
0401012WL009295
|
KHAIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335000
|
|
MR KHAIRUL ISLAM
|
()
|
|
87
|
JAMADARHAT
|
AS-01-012-001-005/521
(SUNDARPARA)
|
0401012000NRG23210520220113140
|
21/05/2022
|
SHAHJAHAN DEWAN
|
0401012WL009295
|
SHAHJAHAN DEWAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334998
|
|
MR SHAHJAHAN DEWAN
|
()
|
|
88
|
JAMADARHAT
|
AS-01-012-001-006/1272
(SUNDARPARA)
|
0401012000NRG23210520220113141
|
21/05/2022
|
KAJ ULI
|
0401012WL009295
|
KAJ ULI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334991
|
|
MRS KAJ ULI
|
()
|
|
89
|
JAMADARHAT
|
AS-01-012-001-006/1940
(SUNDARPARA)
|
0401012000NRG23210520220113143
|
21/05/2022
|
HALIMON BIBI
|
0401012WL009295
|
HALIMON BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334999
|
|
MRS HALIMAN BIBI
|
()
|
|
90
|
JAMADARHAT
|
AS-01-012-001-006/1941
(SUNDARPARA)
|
0401012000NRG23210520220113144
|
21/05/2022
|
MAMIRAN BIBI
|
0401012WL009295
|
MAMIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334996
|
|
MRS MAMIRAN BIBI
|
()
|
|
91
|
JAMADARHAT
|
AS-01-012-003-001/1602
(TARANGAJHAR)
|
0401012000NRG23210520220113149
|
21/05/2022
|
MOHAMMAD ALI
|
0401012WL009295
|
MOHAMMAD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334961
|
|
MR MOHAMMAD ALI
|
()
|
|
92
|
JAMADARHAT
|
AS-01-012-003-001/1602
(TARANGAJHAR)
|
0401012000NRG23210520220113150
|
21/05/2022
|
MOMOTAJ KHATUN
|
0401012WL009295
|
MOMOTAJ KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334962
|
|
MRS MOMOTAJ KHATUN
|
()
|
|
93
|
JAMADARHAT
|
AS-01-012-003-001/1622
(TARANGAJHAR)
|
0401012000NRG23210520220113153
|
21/05/2022
|
MISS ROZINA KHATUN
|
0401012WL009295
|
MISS ROZINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334959
|
|
MRS MISS ROZINA KHATUN
|
()
|
|
94
|
JAMADARHAT
|
AS-01-012-003-001/1622
(TARANGAJHAR)
|
0401012000NRG23210520220113152
|
21/05/2022
|
SHOHIDUR RAHMAN
|
0401012WL009295
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334958
|
|
MR SHOHIDUR RAHMAN
|
()
|
|
95
|
JAMADARHAT
|
AS-01-012-003-001/2046
(TARANGAJHAR)
|
0401012000NRG23210520220113159
|
21/05/2022
|
ANOWAR HOSSAIN
|
0401012WL009295
|
ANOWAR HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334966
|
|
MR ANOWAR HOSSAIN
|
()
|
|
96
|
JAMADARHAT
|
AS-01-012-003-001/2421
(TARANGAJHAR)
|
0401012000NRG23210520220113162
|
21/05/2022
|
JESMINA KHATUN
|
0401012WL009295
|
JESMINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668334964
|
|
MRS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
97
|
JAMADARHAT
|
AS-01-012-001-002/1251
(SUNDARPARA)
|
0401012000NRG23210520220113093
|
21/05/2022
|
MONSER ALI
|
0401012WL009295
|
MONSER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335004
|
|
MR MANACHER ALI
|
()
|
|
98
|
JAMADARHAT
|
AS-01-012-001-002/505
(SUNDARPARA)
|
0401012000NRG23210520220113106
|
21/05/2022
|
JOYNAL ABEDIN
|
0401012WL009295
|
JOYNAL ABEDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335002
|
|
MR JAYNAL ABEDIN
|
()
|
|
99
|
JAMADARHAT
|
AS-01-012-001-002/521
(SUNDARPARA)
|
0401012000NRG23210520220113111
|
21/05/2022
|
MAHAR ALI
|
0401012WL009295
|
MAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335003
|
|
MR MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|