|
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
|
Dhalpukhuri
|
AS-13-093-011-006/949
()
|
0413093000NRG23290420220092242
|
29/04/2022
|
NAJIMA KHATUN
|
0413093WL001933
|
NAJIMA KHATUN
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651722
|
|
NAJIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-011-007/1277
()
|
0413093000NRG23290420220092291
|
29/04/2022
|
SAIDUL ISLAM
|
0413093WL001933
|
SAIDUL ISLAM
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651723
|
|
SAIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-007-006/1051
()
|
0413093000NRG23290420220092222
|
29/04/2022
|
Umesh Das
|
0413093WL001932
|
Umesh Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651803
|
|
UmeshDas
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-007-006/1085
()
|
0413093000NRG23290420220092223
|
29/04/2022
|
Sri Santosh Das
|
0413093WL001932
|
Sri Santosh Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651726
|
|
SriSantoshDas
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-007-006/1086
()
|
0413093000NRG23290420220092224
|
29/04/2022
|
Sri. Khokan Das
|
0413093WL001932
|
Sri. Khokan Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651802
|
|
Sri.KhokanDas
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-007-006/1110
()
|
0413093000NRG23290420220092225
|
29/04/2022
|
Dayal Chandra Das
|
0413093WL001932
|
Dayal Chandra Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651804
|
|
DayalChandraDas
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-007-006/1122-A
()
|
0413093000NRG23290420220092227
|
29/04/2022
|
Ratneswar Debnath
|
0413093WL001932
|
Ratneswar Debnath
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651800
|
|
RatneswarDebnath
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-007-006/875-A
()
|
0413093000NRG23290420220092230
|
29/04/2022
|
Mahitosh Das
|
0413093WL001932
|
Mahitosh Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651801
|
|
MahitoshDas
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-007-006/877
()
|
0413093000NRG23290420220092231
|
29/04/2022
|
Surapna Rani Das
|
0413093WL001932
|
Surapna Rani Das
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651724
|
|
SurapnaRaniDas
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-007-006/878
()
|
0413093000NRG23290420220092232
|
29/04/2022
|
Santosh Das
|
0413093WL001932
|
Santosh Das
|
00354
|
PUNB0039120
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155651725
|
|
SantoshDas
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-011-007/1439
()
|
0413093000NRG23290420220092299
|
29/04/2022
|
Md. Imdadul Hake
|
0413093WL001933
|
Md. Imdadul Hake
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651799
|
|
Md.ImdadulHake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-007-006/900
()
|
0413093000NRG23290420220092233
|
29/04/2022
|
Prnubala Das
|
0413093WL001932
|
Prnubala Das
|
00354
|
PUNB0126220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155651727
|
|
PrnubalaDas
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-011-006/566
()
|
0413093000NRG23290420220092236
|
29/04/2022
|
Gulnaher
|
0413093WL001933
|
Gulnaher
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651733
|
|
Gulnaher
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-011-006/652
()
|
0413093000NRG23290420220092237
|
29/04/2022
|
HALIMA KHATUN
|
0413093WL001933
|
HALIMA KHATUN
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651728
|
|
HALIMAKHATUN
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-011-007/1004
()
|
0413093000NRG23290420220092244
|
29/04/2022
|
Shibon Shill
|
0413093WL001933
|
Shibon Shill
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651729
|
|
ShibonShill
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-011-007/1077
()
|
0413093000NRG23290420220092253
|
29/04/2022
|
MANJILA BEGUM
|
0413093WL001933
|
MANJILA BEGUM
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651732
|
|
MANJILABEGUM
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-011-007/1159
()
|
0413093000NRG23290420220092264
|
29/04/2022
|
Jasmina Khatun
|
0413093WL001933
|
Jasmina Khatun
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651735
|
|
JasminaKhatun
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-011-007/1270
()
|
0413093000NRG23290420220092288
|
29/04/2022
|
Md. Kurban Ali
|
0413093WL001933
|
Md. Kurban Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651736
|
|
Md.KurbanAli
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-011-007/1270
()
|
0413093000NRG23290420220092287
|
29/04/2022
|
Md. Saah Ali
|
0413093WL001933
|
Md. Saah Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651737
|
|
Md.SaahAli
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-011-007/1275
()
|
0413093000NRG23290420220092290
|
29/04/2022
|
Abdul Ali
|
0413093WL001933
|
Abdul Ali
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651738
|
|
AbdulAli
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-011-007/1277
()
|
0413093000NRG23290420220092292
|
29/04/2022
|
Jusnara Begum
|
0413093WL001933
|
Jusnara Begum
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651734
|
|
JusnaraBegum
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-011-007/1281
()
|
0413093000NRG23290420220092293
|
29/04/2022
|
HASSEN ALI
|
0413093WL001933
|
HASSEN ALI
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651731
|
|
HASSENALI
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-011-007/1295
()
|
0413093000NRG23290420220092297
|
29/04/2022
|
LAKHINDAR DAS
|
0413093WL001933
|
LAKHINDAR DAS
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651730
|
|
LAKHINDARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
24
|
Dhalpukhuri
|
AS-13-093-007-006/866
()
|
0413093000NRG23290420220092229
|
29/04/2022
|
Khokan Majumdar
|
0413093WL001932
|
Khokan Majumdar
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651739
|
|
KhokanMajumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Dhalpukhuri
|
AS-13-093-007-006/1037
()
|
0413093000NRG23290420220092220
|
29/04/2022
|
Manik Lal Mazumder
|
0413093WL001932
|
Manik Lal Mazumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651745
|
|
SHRI MANIKLAL MAJUMDER
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-007-006/1039
()
|
0413093000NRG23290420220092221
|
29/04/2022
|
Haradhar Mazumdar
|
0413093WL001932
|
Haradhar Mazumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651740
|
|
MR HARADHAN MAJUMDER
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-007-006/1119-A
()
|
0413093000NRG23290420220092226
|
29/04/2022
|
Amar Krishna Debnath
|
0413093WL001932
|
Amar Krishna Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651769
|
|
SHRI AMAR KRISHNA DEBNATH
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-011-002/321
()
|
0413093000NRG23290420220092234
|
29/04/2022
|
GITA DEVI
|
0413093WL001933
|
GITA DEVI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651779
|
|
MRS GITA DEVI
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-011-006/566
()
|
0413093000NRG23290420220092235
|
29/04/2022
|
Md. Abdul Hussain
|
0413093WL001933
|
Md. Abdul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651742
|
|
MR MD ABUL HUSSAIN
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-011-006/685
()
|
0413093000NRG23290420220092239
|
29/04/2022
|
Jeleka Begum
|
0413093WL001933
|
Jeleka Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651772
|
|
MRS JELEKA BEGUM
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-011-006/685
()
|
0413093000NRG23290420220092238
|
29/04/2022
|
Md. Majibur Rahman
|
0413093WL001933
|
Md. Majibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651743
|
|
SHRI MAZIBUR RAHMAN
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-011-006/722
()
|
0413093000NRG23290420220092240
|
29/04/2022
|
Md. Nur Islam
|
0413093WL001933
|
Md. Nur Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651755
|
|
MR NUR ISLAM
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-011-006/946
()
|
0413093000NRG23290420220092241
|
29/04/2022
|
Abdul Ali
|
0413093WL001933
|
Abdul Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651767
|
|
MR ABDUL ALI
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-011-006/956
()
|
0413093000NRG23290420220092243
|
29/04/2022
|
Hussain Ali
|
0413093WL001933
|
Hussain Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651796
|
|
MR HUSSAIN ALI
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-011-007/1017
()
|
0413093000NRG23290420220092245
|
29/04/2022
|
Md. Saruj Ali
|
0413093WL001933
|
Md. Saruj Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651759
|
|
MR SARUJ ALI
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-011-007/1031
()
|
0413093000NRG23290420220092246
|
29/04/2022
|
Md. Hasen Ali
|
0413093WL001933
|
Md. Hasen Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651763
|
|
MR HASEN ALI
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-011-007/1035
()
|
0413093000NRG23290420220092247
|
29/04/2022
|
Momina Khatun
|
0413093WL001933
|
Momina Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651777
|
|
MRS MOMINA KHATUN
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-011-007/1039
()
|
0413093000NRG23290420220092249
|
29/04/2022
|
Hajnara Begum
|
0413093WL001933
|
Hajnara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651775
|
|
MRS HAJNARA BEGUM
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-011-007/1039
()
|
0413093000NRG23290420220092248
|
29/04/2022
|
Md. Nizam Uddin
|
0413093WL001933
|
Md. Nizam Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651798
|
|
MR NIJAM UDDIN
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-011-007/1068
()
|
0413093000NRG23290420220092250
|
29/04/2022
|
Md. Khused Ali
|
0413093WL001933
|
Md. Khused Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651765
|
|
MR KHUSED ALI
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-011-007/1074-A
()
|
0413093000NRG23290420220092251
|
29/04/2022
|
HASNAR BEGUM
|
0413093WL001933
|
HASNAR BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651771
|
|
MS HASNAR BEGUM
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-011-007/1085
()
|
0413093000NRG23290420220092255
|
29/04/2022
|
Sarfat Ali
|
0413093WL001933
|
Sarfat Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651787
|
|
MR SARAFAT ALI
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-011-007/1107
()
|
0413093000NRG23290420220092257
|
29/04/2022
|
Monuwara Khatun
|
0413093WL001933
|
Monuwara Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651770
|
|
MS MONUWARA KHATUN
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-011-007/1107
()
|
0413093000NRG23290420220092256
|
29/04/2022
|
SIDIK ALI
|
0413093WL001933
|
SIDIK ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651766
|
|
MR SIDIK ALI
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-011-007/1132
()
|
0413093000NRG23290420220092258
|
29/04/2022
|
Noor Ali
|
0413093WL001933
|
Noor Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651774
|
|
MR NOOR ALI
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-011-007/1133
()
|
0413093000NRG23290420220092259
|
29/04/2022
|
Md. Gulzar Hussain
|
0413093WL001933
|
Md. Gulzar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651786
|
|
MR GULAJAN HUSSAIN
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-011-007/1143
()
|
0413093000NRG23290420220092261
|
29/04/2022
|
Amir Ali
|
0413093WL001933
|
Amir Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651751
|
|
MR AMIR ALI
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-011-007/1163
()
|
0413093000NRG23290420220092266
|
29/04/2022
|
Jainab Bibi
|
0413093WL001933
|
Jainab Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651782
|
|
MRS JAINAB BIBI
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-011-007/1163
()
|
0413093000NRG23290420220092265
|
29/04/2022
|
Md. Edrish Ali
|
0413093WL001933
|
Md. Edrish Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651797
|
|
MR EDRISH ALI
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-011-007/1165
()
|
0413093000NRG23290420220092267
|
29/04/2022
|
KUDDUSH ALI
|
0413093WL001933
|
KUDDUSH ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651741
|
|
MR MD KUDDUSH ALI
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-011-007/1165
()
|
0413093000NRG23290420220092268
|
29/04/2022
|
Monuwara Begum
|
0413093WL001933
|
Monuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651778
|
|
MRS MANUARA BEGUM
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-011-007/1165
()
|
0413093000NRG23290420220092269
|
29/04/2022
|
Muksidul Islam
|
0413093WL001933
|
Muksidul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651784
|
|
SHRI MD MUKSIDUL ISLAM
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-011-007/1178
()
|
0413093000NRG23290420220092270
|
29/04/2022
|
ARAB ALI
|
0413093WL001933
|
ARAB ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651781
|
|
MR ARAB ALI
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-011-007/1178
()
|
0413093000NRG23290420220092271
|
29/04/2022
|
Asmina Khatun
|
0413093WL001933
|
Asmina Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651785
|
|
MRS ASMINA KHATUN
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-011-007/1180
()
|
0413093000NRG23290420220092272
|
29/04/2022
|
Akkach Ali
|
0413093WL001933
|
Akkach Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651750
|
|
MR AKKACH ALI
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-011-007/1186
()
|
0413093000NRG23290420220092273
|
29/04/2022
|
Md. Abdul Islam
|
0413093WL001933
|
Md. Abdul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651756
|
|
MR ABDUL ISLAM
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-011-007/1193
()
|
0413093000NRG23290420220092274
|
29/04/2022
|
TAYAB ALI
|
0413093WL001933
|
TAYAB ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651780
|
|
MR TAYAB ALI
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-011-007/1194
()
|
0413093000NRG23290420220092275
|
29/04/2022
|
Sahad Ali
|
0413093WL001933
|
Sahad Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651749
|
|
MR SAHED ALI
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-011-007/1202
()
|
0413093000NRG23290420220092276
|
29/04/2022
|
AJIJUL HOQUE
|
0413093WL001933
|
AJIJUL HOQUE
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651768
|
|
MR AJIJUL HOQUE
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-011-007/1203
()
|
0413093000NRG23290420220092277
|
29/04/2022
|
SURUJ ALI
|
0413093WL001933
|
SURUJ ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651773
|
|
MD SURUJ ALI
|
()
|
|
61
|
Dhalpukhuri
|
AS-13-093-011-007/1208
()
|
0413093000NRG23290420220092278
|
29/04/2022
|
Md. Abdul Hussain
|
0413093WL001933
|
Md. Abdul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651757
|
|
MR ABUL HUSSAIN
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-011-007/1210
()
|
0413093000NRG23290420220092279
|
29/04/2022
|
Md. Nur Mahammad
|
0413093WL001933
|
Md. Nur Mahammad
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651753
|
|
MR NUR MAHAMMAD
|
()
|
|
63
|
Dhalpukhuri
|
AS-13-093-011-007/1220
()
|
0413093000NRG23290420220092281
|
29/04/2022
|
JALAL UDDIN
|
0413093WL001933
|
JALAL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651764
|
|
MR JALAL UDDIN
|
()
|
|
64
|
Dhalpukhuri
|
AS-13-093-011-007/1251
()
|
0413093000NRG23290420220092282
|
29/04/2022
|
Julhas Ali
|
0413093WL001933
|
Julhas Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651754
|
|
MR JULHAS ALI
|
()
|
|
65
|
Dhalpukhuri
|
AS-13-093-011-007/1257
()
|
0413093000NRG23290420220092283
|
29/04/2022
|
Md. Sabikul Islam
|
0413093WL001933
|
Md. Sabikul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651752
|
|
MR SABIKUL ISLAM
|
()
|
|
66
|
Dhalpukhuri
|
AS-13-093-011-007/1265
()
|
0413093000NRG23290420220092285
|
29/04/2022
|
Alal Uddin
|
0413093WL001933
|
Alal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651783
|
|
SHRI ALAL UDDIN
|
()
|
|
67
|
Dhalpukhuri
|
AS-13-093-011-007/1265
()
|
0413093000NRG23290420220092284
|
29/04/2022
|
Nur Ali
|
0413093WL001933
|
Nur Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651776
|
|
SHRI NUR ALI
|
()
|
|
68
|
Dhalpukhuri
|
AS-13-093-011-007/1267
()
|
0413093000NRG23290420220092286
|
29/04/2022
|
Jakir Hussain
|
0413093WL001933
|
Jakir Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651748
|
|
MR JAKIR HUSSAIN
|
()
|
|
69
|
Dhalpukhuri
|
AS-13-093-011-007/1272
()
|
0413093000NRG23290420220092289
|
29/04/2022
|
Md. Ainul Hoqe
|
0413093WL001933
|
Md. Ainul Hoqe
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651762
|
|
MR AINUL HAQUE
|
()
|
|
70
|
Dhalpukhuri
|
AS-13-093-011-007/1288
()
|
0413093000NRG23290420220092294
|
29/04/2022
|
Md. Hasmat Ali
|
0413093WL001933
|
Md. Hasmat Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651760
|
|
MR HASMAT ALI
|
()
|
|
71
|
Dhalpukhuri
|
AS-13-093-011-007/1292
()
|
0413093000NRG23290420220092295
|
29/04/2022
|
Md. Safikul Islam
|
0413093WL001933
|
Md. Safikul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651758
|
|
MR SAFIKUL ISLAM
|
()
|
|
72
|
Dhalpukhuri
|
AS-13-093-011-007/1293
()
|
0413093000NRG23290420220092296
|
29/04/2022
|
Md. Mafijul Islam
|
0413093WL001933
|
Md. Mafijul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651746
|
|
MR MAFIJUL ISLAM
|
()
|
|
73
|
Dhalpukhuri
|
AS-13-093-011-007/1441
()
|
0413093000NRG23290420220092300
|
29/04/2022
|
Taher Ali
|
0413093WL001933
|
Taher Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651747
|
|
MR TAHER ALI
|
()
|
|
74
|
Dhalpukhuri
|
AS-13-093-011-008/1398
()
|
0413093000NRG23290420220092301
|
29/04/2022
|
Jatindra Ch. Mulick
|
0413093WL001933
|
Jatindra Ch. Mulick
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651744
|
|
SHRI JATINDRA CHANDRA MULLICK
|
()
|
|
75
|
Dhalpukhuri
|
AS-13-093-011-008/1401
()
|
0413093000NRG23290420220092302
|
29/04/2022
|
Pradhansing Charang
|
0413093WL001933
|
Pradhansing Charang
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651761
|
|
MR PRADHANSING CHARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
76
|
Dhalpukhuri
|
AS-13-093-007-006/1165
()
|
0413093000NRG23290420220092228
|
29/04/2022
|
Sri Arjun Ch. Das
|
0413093WL001932
|
Sri Arjun Ch. Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651788
|
|
MR ARJUN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
Dhalpukhuri
|
AS-13-093-011-007/1076
()
|
0413093000NRG23290420220092252
|
29/04/2022
|
RAHIMA KHATUN
|
0413093WL001933
|
RAHIMA KHATUN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651795
|
|
MRS RAHIMA KHATUN
|
()
|
|
78
|
Dhalpukhuri
|
AS-13-093-011-007/1084
()
|
0413093000NRG23290420220092254
|
29/04/2022
|
Saleha Khatun
|
0413093WL001933
|
Saleha Khatun
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651789
|
|
MRS SALEHA KHATUN
|
()
|
|
79
|
Dhalpukhuri
|
AS-13-093-011-007/1141
()
|
0413093000NRG23290420220092260
|
29/04/2022
|
Asia Khatun
|
0413093WL001933
|
Asia Khatun
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651792
|
|
MRS ASIA KHATUN
|
()
|
|
80
|
Dhalpukhuri
|
AS-13-093-011-007/1143
()
|
0413093000NRG23290420220092262
|
29/04/2022
|
Rumicha Khatun
|
0413093WL001933
|
Rumicha Khatun
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651793
|
|
MRS RUMICHA KHATUN
|
()
|
|
81
|
Dhalpukhuri
|
AS-13-093-011-007/1159
()
|
0413093000NRG23290420220092263
|
29/04/2022
|
SAHIDULLA
|
0413093WL001933
|
SAHIDULLA
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651791
|
|
MR X SAHIDULLA
|
()
|
|
82
|
Dhalpukhuri
|
AS-13-093-011-007/1219
()
|
0413093000NRG23290420220092280
|
29/04/2022
|
FOIJUL KARIM
|
0413093WL001933
|
FOIJUL KARIM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651790
|
|
MR FOIJUL KARIM
|
()
|
|
83
|
Dhalpukhuri
|
AS-13-093-011-007/1433
()
|
0413093000NRG23290420220092298
|
29/04/2022
|
ISMAHIL ALI
|
0413093WL001933
|
ISMAHIL ALI
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651794
|
|
MR ISMAHIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|