|
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-01-012-006-002/791
(DINGDINGA PAROWA)
|
0401012000NRG23130620220165080
|
13/06/2022
|
MOSLIMA KHATUN
|
0401012WL014654
|
MOSLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139410
|
|
MOSLIMAKHATUN
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-009-010/3050
(MEDERTARI)
|
0401012000NRG23130620220163691
|
13/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401012WL014417
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139411
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
JAMADARHAT
|
AS-01-012-003-001/1057
(TARANGAJHAR)
|
0401012000NRG23110620220159017
|
13/06/2022
|
ABDUR REJJAK
|
0401012WL013537
|
ABDUR REJJAK
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459139426
|
|
ABDURREJJAK
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-003-001/1908
(TARANGAJHAR)
|
0401012000NRG23110620220159040
|
13/06/2022
|
MAMUDA KHATUN
|
0401012WL013539
|
MAMUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139425
|
|
MAMUDAKHATUN
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-003-001/2059
(TARANGAJHAR)
|
0401012000NRG23110620220159053
|
13/06/2022
|
FAYJUDDIN
|
0401012WL013540
|
FAYJUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139427
|
|
FAYJUDDIN
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-003-001/926
(TARANGAJHAR)
|
0401012000NRG23110620220159058
|
13/06/2022
|
BADCHA MIAH
|
0401012WL013540
|
BADCHA MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139332
|
|
BADCHAMIAH
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-003-001/935
(TARANGAJHAR)
|
0401012000NRG23110620220159059
|
13/06/2022
|
CHANDU MIAH
|
0401012WL013540
|
CHANDU MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139333
|
|
CHANDUMIAH
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-006-002/1916
(DINGDINGA PAROWA)
|
0401012000NRG23130620220165077
|
13/06/2022
|
JAYCHAND ALI
|
0401012WL014654
|
JAYCHAND ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139428
|
|
JAYCHANDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
9
|
JAMADARHAT
|
AS-01-012-009-008/3708
(MEDERTARI)
|
0401012000NRG23130620220163713
|
13/06/2022
|
FAJILA KHATUN
|
0401012WL014419
|
FAJILA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139384
|
|
FAJILAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
JAMADARHAT
|
AS-01-012-001-004/1593
(SUNDARPARA)
|
0401012000NRG23110620220159016
|
13/06/2022
|
MOMTAZ KHATUN
|
0401012WL013536
|
MOMTAZ KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139386
|
|
MOMTAZKHATUN
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-003-001/1048
(TARANGAJHAR)
|
0401012000NRG23110620220159051
|
13/06/2022
|
Asatan Bibi
|
0401012WL013540
|
Asatan Bibi
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139349
|
|
AsatanBibi
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-003-001/1131
(TARANGAJHAR)
|
0401012000NRG23110620220159018
|
13/06/2022
|
KARIMON NESSA
|
0401012WL013537
|
KARIMON NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139387
|
|
KARIMONNESSA
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-003-001/1909
(TARANGAJHAR)
|
0401012000NRG23110620220159030
|
13/06/2022
|
JABED ALI SIKDAR
|
0401012WL013538
|
JABED ALI SIKDAR
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139401
|
|
JABEDALISIKDAR
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-003-001/1916
(TARANGAJHAR)
|
0401012000NRG23110620220159041
|
13/06/2022
|
JOMILA KHATUN
|
0401012WL013539
|
JOMILA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139342
|
|
JOMILAKHATUN
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-003-001/1916
(TARANGAJHAR)
|
0401012000NRG23110620220159042
|
13/06/2022
|
SAMSER ALI
|
0401012WL013539
|
SAMSER ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139385
|
|
SAMSERALI
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-003-001/2191
(TARANGAJHAR)
|
0401012000NRG23110620220159054
|
13/06/2022
|
AYTON NESSA
|
0401012WL013540
|
AYTON NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139395
|
|
AYTONNESSA
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-003-001/2192
(TARANGAJHAR)
|
0401012000NRG23110620220159055
|
13/06/2022
|
SANOWAR HOSEN
|
0401012WL013540
|
SANOWAR HOSEN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139347
|
|
SANOWARHOSEN
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-003-001/2195
(TARANGAJHAR)
|
0401012000NRG23110620220159047
|
13/06/2022
|
ANOWAR HUSSAIN
|
0401012WL013539
|
ANOWAR HUSSAIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139402
|
|
ANOWARHUSSAIN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-003-001/2231
(TARANGAJHAR)
|
0401012000NRG23110620220159057
|
13/06/2022
|
MONOWAR ALI
|
0401012WL013540
|
MONOWAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139356
|
|
MONOWARALI
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-003-001/909
(TARANGAJHAR)
|
0401012000NRG23110620220159034
|
13/06/2022
|
BAKKAR ALI
|
0401012WL013538
|
BAKKAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139350
|
|
BAKKARALI
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-003-001/909
(TARANGAJHAR)
|
0401012000NRG23110620220159035
|
13/06/2022
|
HALIMA KHATUN
|
0401012WL013538
|
HALIMA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139399
|
|
HALIMAKHATUN
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-003-002/1094
(TARANGAJHAR)
|
0401012000NRG23110620220159021
|
13/06/2022
|
FAJILA KHATUN
|
0401012WL013537
|
FAJILA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139406
|
|
FAJILAKHATUN
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-003-002/2053
(TARANGAJHAR)
|
0401012000NRG23110620220159022
|
13/06/2022
|
REFAZ UDDIN
|
0401012WL013537
|
REFAZ UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139351
|
|
REFAZUDDIN
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-003-003/1921
(TARANGAJHAR)
|
0401012000NRG23110620220159023
|
13/06/2022
|
ABDUR RAHMAN KHANDAKAR
|
0401012WL013537
|
ABDUR RAHMAN KHANDAKAR
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139346
|
|
ABDURRAHMANKHANDAKAR
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-003-003/2126
(TARANGAJHAR)
|
0401012000NRG23110620220159036
|
13/06/2022
|
MONSUR ALI
|
0401012WL013538
|
MONSUR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139339
|
|
MONSURALI
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-003-003/2160
(TARANGAJHAR)
|
0401012000NRG23110620220159025
|
13/06/2022
|
ROHIMA KHATUN
|
0401012WL013537
|
ROHIMA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139400
|
|
ROHIMAKHATUN
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-006-002/2202
(DINGDINGA PAROWA)
|
0401012000NRG23130620220165079
|
13/06/2022
|
ATOBAR RAHMAN
|
0401012WL014654
|
ATOBAR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139357
|
|
ATOBARRAHMAN
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-009-002/2109
(MEDERTARI)
|
0401012000NRG23130620220163754
|
13/06/2022
|
MOJIBAR RAHMAN
|
0401012WL014422
|
MOJIBAR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139337
|
|
MOJIBARRAHMAN
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-009-002/309
(MEDERTARI)
|
0401012000NRG23130620220163834
|
13/06/2022
|
NURBOKTO
|
0401012WL014431
|
NURBOKTO
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139335
|
|
NURBOKTO
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-009-002/318
(MEDERTARI)
|
0401012000NRG23130620220163766
|
13/06/2022
|
SOBUR UDDIN
|
0401012WL014424
|
SOBUR UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139336
|
|
SOBURUDDIN
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-009-004/2866
(MEDERTARI)
|
0401012000NRG23130620220163761
|
13/06/2022
|
RUPCHAN ALI
|
0401012WL014423
|
RUPCHAN ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139403
|
|
RUPCHANALI
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-009-010/2579
(MEDERTARI)
|
0401012000NRG23130620220163756
|
13/06/2022
|
ABDUS CHAMAD MANDAL
|
0401012WL014422
|
ABDUS CHAMAD MANDAL
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139390
|
|
ABDUSCHAMADMANDAL
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-009-010/2896
(MEDERTARI)
|
0401012000NRG23130620220163791
|
13/06/2022
|
HASINA BEWA
|
0401012WL014427
|
HASINA BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139355
|
|
HASINABEWA
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-009-010/3052
(MEDERTARI)
|
0401012000NRG23130620220163637
|
13/06/2022
|
JEHAR ALI
|
0401012WL014413
|
JEHAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139394
|
|
JEHARALI
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-009-010/3064
(MEDERTARI)
|
0401012000NRG23130620220163757
|
13/06/2022
|
MAJIRAN NESSA
|
0401012WL014422
|
MAJIRAN NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139391
|
|
MAJIRANNESSA
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-009-010/3698
(MEDERTARI)
|
0401012000NRG23130620220163714
|
13/06/2022
|
INNAS ALI
|
0401012WL014419
|
INNAS ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139388
|
|
INNASALI
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-009-010/3698
(MEDERTARI)
|
0401012000NRG23130620220163715
|
13/06/2022
|
NILIMA KHATUN
|
0401012WL014419
|
NILIMA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139389
|
|
NILIMAKHATUN
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-009-011/1039
(MEDERTARI)
|
0401012000NRG23130620220163639
|
13/06/2022
|
ABDUL MALEQUE
|
0401012WL014413
|
ABDUL MALEQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139343
|
|
ABDULMALEQUE
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-009-011/109
(MEDERTARI)
|
0401012000NRG23130620220163792
|
13/06/2022
|
SONA UDDIN
|
0401012WL014427
|
SONA UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139397
|
|
SONAUDDIN
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-009-011/192
(MEDERTARI)
|
0401012000NRG23130620220163794
|
13/06/2022
|
SOMER ALI MOLLAH
|
0401012WL014427
|
SOMER ALI MOLLAH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139354
|
|
SOMERALIMOLLAH
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-009-011/27
(MEDERTARI)
|
0401012000NRG23130620220163787
|
13/06/2022
|
ABDUL MOZID
|
0401012WL014426
|
ABDUL MOZID
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139340
|
|
ABDULMOZID
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-009-011/2757
(MEDERTARI)
|
0401012000NRG23130620220163830
|
13/06/2022
|
RAHIM UDDIN
|
0401012WL014430
|
RAHIM UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139358
|
|
RAHIMUDDIN
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-009-011/2927
(MEDERTARI)
|
0401012000NRG23130620220163694
|
13/06/2022
|
ABDUR RAHMAN
|
0401012WL014417
|
ABDUR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139334
|
|
ABDURRAHMAN
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-009-011/2928
(MEDERTARI)
|
0401012000NRG23130620220163758
|
13/06/2022
|
BAREK MONDAL
|
0401012WL014422
|
BAREK MONDAL
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139338
|
|
BAREKMONDAL
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-009-011/2931
(MEDERTARI)
|
0401012000NRG23130620220163795
|
13/06/2022
|
JONAB ALI
|
0401012WL014427
|
JONAB ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139352
|
|
JONABALI
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-009-011/2949
(MEDERTARI)
|
0401012000NRG23130620220163796
|
13/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401012WL014427
|
ABU BAKKAR SIDDIQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139344
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-009-011/3229
(MEDERTARI)
|
0401012000NRG23130620220163831
|
13/06/2022
|
ABDUL KARIM
|
0401012WL014430
|
ABDUL KARIM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139398
|
|
ABDULKARIM
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-009-011/3662
(MEDERTARI)
|
0401012000NRG23130620220163716
|
13/06/2022
|
ABDUL LATIF
|
0401012WL014419
|
ABDUL LATIF
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139353
|
|
ABDULLATIF
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-009-011/962-A
(MEDERTARI)
|
0401012000NRG23130620220163768
|
13/06/2022
|
JAMIRON BEWA
|
0401012WL014424
|
JAMIRON BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139341
|
|
JAMIRONBEWA
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-009-012/2907
(MEDERTARI)
|
0401012000NRG23130620220163788
|
13/06/2022
|
SONA BHANU
|
0401012WL014426
|
SONA BHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139404
|
|
SONABHANU
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-009-013/2195
(MEDERTARI)
|
0401012000NRG23130620220163769
|
13/06/2022
|
RAHAM ALI
|
0401012WL014424
|
RAHAM ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139396
|
|
RAHAMALI
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-009-013/2240
(MEDERTARI)
|
0401012000NRG23130620220163797
|
13/06/2022
|
ABDUL GAFUR SHEIKH
|
0401012WL014427
|
ABDUL GAFUR SHEIKH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139405
|
|
ABDULGAFURSHEIKH
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-009-013/3211
(MEDERTARI)
|
0401012000NRG23130620220163759
|
13/06/2022
|
KADDUCH ALI
|
0401012WL014422
|
KADDUCH ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139393
|
|
KADDUCHALI
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-009-013/3363
(MEDERTARI)
|
0401012000NRG23130620220163770
|
13/06/2022
|
SHAJAHAN ALI
|
0401012WL014424
|
SHAJAHAN ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139348
|
|
SHAJAHANALI
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-009-014/3204
(MEDERTARI)
|
0401012000NRG23130620220163790
|
13/06/2022
|
MAMIRAN NESSA
|
0401012WL014426
|
MAMIRAN NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139345
|
|
MAMIRANNESSA
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-009-014/3720
(MEDERTARI)
|
0401012000NRG23130620220163717
|
13/06/2022
|
RUP BHANU
|
0401012WL014419
|
RUP BHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139392
|
|
RUPBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
57
|
JAMADARHAT
|
AS-01-012-003-001/2129
(TARANGAJHAR)
|
0401012000NRG23110620220159044
|
13/06/2022
|
RAFIKUL ISLAM
|
0401012WL013539
|
RAFIKUL ISLAM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139408
|
|
RAFIKULISLAM
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-003-001/2192
(TARANGAJHAR)
|
0401012000NRG23110620220159056
|
13/06/2022
|
HABIZA KHATUN
|
0401012WL013540
|
HABIZA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139409
|
|
HABIZAKHATUN
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-003-003/428
(TARANGAJHAR)
|
0401012000NRG23110620220159026
|
13/06/2022
|
JORINA KHATUN
|
0401012WL013537
|
JORINA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139407
|
|
JORINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
60
|
JAMADARHAT
|
AS-01-012-003-001/1620
(TARANGAJHAR)
|
0401012000NRG23110620220159038
|
13/06/2022
|
NUR MAHAMMAD MIAH
|
0401012WL013539
|
NUR MAHAMMAD MIAH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139436
|
|
MR NUR MAHAMMAD MIAH
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-003-001/1641
(TARANGAJHAR)
|
0401012000NRG23110620220159019
|
13/06/2022
|
MOYNAL HOQUE
|
0401012WL013537
|
MOYNAL HOQUE
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139367
|
|
MR MOYNAL HOQUE
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-003-001/1706
(TARANGAJHAR)
|
0401012000NRG23110620220159028
|
13/06/2022
|
SHARIPAN KHATUN
|
0401012WL013538
|
SHARIPAN KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139374
|
|
MR SHARIPAN KHATUN
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-003-001/1708
(TARANGAJHAR)
|
0401012000NRG23110620220159029
|
13/06/2022
|
FULACHAN ALI
|
0401012WL013538
|
FULACHAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139373
|
|
MR FULACHAN ALI
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-003-001/1837
(TARANGAJHAR)
|
0401012000NRG23110620220159052
|
13/06/2022
|
SHAHAJUR SHIKADAR
|
0401012WL013540
|
SHAHAJUR SHIKADAR
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139370
|
|
MR SHAHAJUR SHIKADAR
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-003-001/1908
(TARANGAJHAR)
|
0401012000NRG23110620220159039
|
13/06/2022
|
CHABADER ALI
|
0401012WL013539
|
CHABADER ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139434
|
|
MR CHABADER ALI SARKAR
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-003-001/1992
(TARANGAJHAR)
|
0401012000NRG23110620220159031
|
13/06/2022
|
CHAMEJ ALI
|
0401012WL013538
|
CHAMEJ ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139435
|
|
MR CHAMEJ ALI
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-003-001/1993
(TARANGAJHAR)
|
0401012000NRG23110620220159032
|
13/06/2022
|
MURAD ALI
|
0401012WL013538
|
MURAD ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139368
|
|
MR MURAD ALI
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-003-001/2067
(TARANGAJHAR)
|
0401012000NRG23110620220159033
|
13/06/2022
|
MAHAR ALI
|
0401012WL013538
|
MAHAR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139379
|
|
MR MAHAR ALI
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-003-001/2129
(TARANGAJHAR)
|
0401012000NRG23110620220159045
|
13/06/2022
|
MUNJILA KHATUN
|
0401012WL013539
|
MUNJILA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139375
|
|
MS MUNJILA KHATUN
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-003-001/942-A
(TARANGAJHAR)
|
0401012000NRG23110620220159049
|
13/06/2022
|
MANSER MANDAL
|
0401012WL013539
|
MANSER MANDAL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139366
|
|
MR MANSER MANDAL
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-003-002/1094
(TARANGAJHAR)
|
0401012000NRG23110620220159020
|
13/06/2022
|
ABDUL OWAHAB ALI
|
0401012WL013537
|
ABDUL OWAHAB ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139380
|
|
MR ABDUL OWAHAB ALI
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-003-003/2048
(TARANGAJHAR)
|
0401012000NRG23110620220159024
|
13/06/2022
|
NUR HOSSAIN
|
0401012WL013537
|
NUR HOSSAIN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459139376
|
|
MR NUR HOSSAIN
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-009-002/1015
(MEDERTARI)
|
0401012000NRG23130620220163760
|
13/06/2022
|
JAKIR HOSEN
|
0401012WL014423
|
JAKIR HOSEN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139330
|
|
MR JAKIR HOSEN
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-009-002/2884
(MEDERTARI)
|
0401012000NRG23130620220163833
|
13/06/2022
|
JALBHANU KHATUN
|
0401012WL014431
|
JALBHANU KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139378
|
|
MISS JALBHANU KHATUN
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-009-004/3126
(MEDERTARI)
|
0401012000NRG23130620220163762
|
13/06/2022
|
SHUKUR ALI
|
0401012WL014423
|
SHUKUR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139381
|
|
MR SHUKUR ALI
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-009-005/1791
(MEDERTARI)
|
0401012000NRG23130620220163786
|
13/06/2022
|
FAYJAL HAQUE
|
0401012WL014426
|
FAYJAL HAQUE
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139361
|
|
MR FAYJAL HAQUE
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-009-007/2952
(MEDERTARI)
|
0401012000NRG23130620220163828
|
13/06/2022
|
JAMIR UDDIN
|
0401012WL014430
|
JAMIR UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139372
|
|
MR JAMIR UDDIN
|
()
|
|
78
|
JAMADARHAT
|
AS-01-012-009-007/3136
(MEDERTARI)
|
0401012000NRG23130620220163829
|
13/06/2022
|
AMJAD ALI
|
0401012WL014430
|
AMJAD ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139382
|
|
MR AMJAD ALI
|
()
|
|
79
|
JAMADARHAT
|
AS-01-012-009-010/1789
(MEDERTARI)
|
0401012000NRG23130620220163763
|
13/06/2022
|
FAZAR ALI
|
0401012WL014423
|
FAZAR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139364
|
|
MR FAJAR ALI
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-009-010/1980
(MEDERTARI)
|
0401012000NRG23130620220163755
|
13/06/2022
|
SOMIR ALI
|
0401012WL014422
|
SOMIR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139359
|
|
MR SOMIR ALI
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-009-011/1767
(MEDERTARI)
|
0401012000NRG23130620220163793
|
13/06/2022
|
ABDUS SOBUR MOLLAH
|
0401012WL014427
|
ABDUS SOBUR MOLLAH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139362
|
|
MR ABDUS SOBUR MOLLAH
|
()
|
|
82
|
JAMADARHAT
|
AS-01-012-009-011/801
(MEDERTARI)
|
0401012000NRG23130620220163764
|
13/06/2022
|
AKBAR ALI
|
0401012WL014423
|
AKBAR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139331
|
|
MR AKBAR ALI
|
()
|
|
83
|
JAMADARHAT
|
AS-01-012-009-013/2772
(MEDERTARI)
|
0401012000NRG23130620220163765
|
13/06/2022
|
SAKINA KHATUN
|
0401012WL014423
|
SAKINA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139369
|
|
MISS SAKINA KHATUN
|
()
|
|
84
|
JAMADARHAT
|
AS-01-012-009-013/2784
(MEDERTARI)
|
0401012000NRG23130620220163832
|
13/06/2022
|
BUDDUCH ALI
|
0401012WL014430
|
BUDDUCH ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139377
|
|
MR BUDDUCH ALI
|
()
|
|
85
|
JAMADARHAT
|
AS-01-012-009-013/2845
(MEDERTARI)
|
0401012000NRG23130620220163836
|
13/06/2022
|
KORAN ALI
|
0401012WL014431
|
KORAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139371
|
|
MR KORAN ALI
|
()
|
|
86
|
JAMADARHAT
|
AS-01-012-009-013/3
(MEDERTARI)
|
0401012000NRG23130620220163837
|
13/06/2022
|
AR KARIM SHEIKH
|
0401012WL014431
|
AR KARIM SHEIKH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139363
|
|
MR AR KARIM SHEIKH
|
()
|
|
87
|
JAMADARHAT
|
AS-01-012-009-013/4150
(MEDERTARI)
|
0401012000NRG23130620220163771
|
13/06/2022
|
SURJYA BHANU
|
0401012WL014424
|
SURJYA BHANU
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139365
|
|
MISS SURJYA BHANU
|
()
|
|
88
|
JAMADARHAT
|
AS-01-012-009-013/492
(MEDERTARI)
|
0401012000NRG23130620220163789
|
13/06/2022
|
ABDUL MALEQUE
|
0401012WL014426
|
ABDUL MALEQUE
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139360
|
|
MR ABDUL MALEQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79463
|
79463
|
|
|
|
|
|
|
|
|
89
|
JAMADARHAT
|
AS-01-012-002-005/1019
(JAMADARHAT)
|
0401012000NRG23110620220159027
|
13/06/2022
|
ABEDUR RAHMAN
|
0401012WL013538
|
ABEDUR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139412
|
|
MR ABEDUR RAHMAN
|
()
|
|
90
|
JAMADARHAT
|
AS-01-012-003-001/2006
(TARANGAJHAR)
|
0401012000NRG23110620220159043
|
13/06/2022
|
ABDUR RAHMAN
|
0401012WL013539
|
ABDUR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139419
|
|
MR ABDUR RAHMAN
|
()
|
|
91
|
JAMADARHAT
|
AS-01-012-003-001/2162
(TARANGAJHAR)
|
0401012000NRG23110620220159046
|
13/06/2022
|
ROFIQUL ISLAM
|
0401012WL013539
|
ROFIQUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139418
|
|
MR ROFIQUL ISLAM
|
()
|
|
92
|
JAMADARHAT
|
AS-01-012-003-001/2232
(TARANGAJHAR)
|
0401012000NRG23110620220159048
|
13/06/2022
|
ELIMA KHATUN
|
0401012WL013539
|
ELIMA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139420
|
|
MRS ELIMA KHATUN
|
()
|
|
93
|
JAMADARHAT
|
AS-01-012-003-001/942-A
(TARANGAJHAR)
|
0401012000NRG23110620220159050
|
13/06/2022
|
AYMANA KHATUN
|
0401012WL013539
|
AYMANA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139417
|
|
MRS AYMANA KHATUN
|
()
|
|
94
|
JAMADARHAT
|
AS-01-012-005-005/2642
(CHIRAKUTI)
|
0401012000NRG23110620220159037
|
13/06/2022
|
SAJEDA KHATUN
|
0401012WL013538
|
SAJEDA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139433
|
|
MRS SAJEDA KHATUN
|
()
|
|
95
|
JAMADARHAT
|
AS-01-012-006-002/1807
(DINGDINGA PAROWA)
|
0401012000NRG23130620220165076
|
13/06/2022
|
MANOWARA KHATUN
|
0401012WL014654
|
MANOWARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139432
|
|
MR MANOWARA KHATUN
|
()
|
|
96
|
JAMADARHAT
|
AS-01-012-009-002/3340
(MEDERTARI)
|
0401012000NRG23130620220163767
|
13/06/2022
|
IYAMIN ALI
|
0401012WL014424
|
IYAMIN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139421
|
|
MR IYAMIN ALI
|
()
|
|
97
|
JAMADARHAT
|
AS-01-012-009-010/210
(MEDERTARI)
|
0401012000NRG23130620220163635
|
13/06/2022
|
AMZAD HUSSAIN
|
0401012WL014413
|
AMZAD HUSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139415
|
|
MR AMJAD HOCHEN
|
()
|
|
98
|
JAMADARHAT
|
AS-01-012-009-010/2864
(MEDERTARI)
|
0401012000NRG23130620220163636
|
13/06/2022
|
ABDUR RAHMAN
|
0401012WL014413
|
ABDUR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139383
|
|
MR ABDUR RAHMAN
|
()
|
|
99
|
JAMADARHAT
|
AS-01-012-009-010/3142
(MEDERTARI)
|
0401012000NRG23130620220163692
|
13/06/2022
|
RAFIKUL ISLAM
|
0401012WL014417
|
RAFIKUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139414
|
|
MR RAFIKUL ISLAM
|
()
|
|
100
|
JAMADARHAT
|
AS-01-012-009-010/3143
(MEDERTARI)
|
0401012000NRG23130620220163693
|
13/06/2022
|
SABURA KHATUN
|
0401012WL014417
|
SABURA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139413
|
|
MRS SABURA KHATUN
|
()
|
|
101
|
JAMADARHAT
|
AS-01-012-009-010/3384
(MEDERTARI)
|
0401012000NRG23130620220163638
|
13/06/2022
|
ROPHIK MONDAL
|
0401012WL014413
|
ROPHIK MONDAL
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139416
|
|
MR RAFIK MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
102
|
JAMADARHAT
|
AS-01-012-001-004/1515
(SUNDARPARA)
|
0401012000NRG23110620220159015
|
13/06/2022
|
ROBIAL HOQUE
|
0401012WL013536
|
ROBIAL HOQUE
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459139431
|
|
MR ROBIAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
103
|
JAMADARHAT
|
AS-01-012-006-002/2141
(DINGDINGA PAROWA)
|
0401012000NRG23130620220165078
|
13/06/2022
|
MAJIRAN NESSA
|
0401012WL014654
|
MAJIRAN NESSA
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139429
|
|
MRS MAJIRAN NESSA
|
()
|
|
104
|
JAMADARHAT
|
AS-01-012-006-002/823
(DINGDINGA PAROWA)
|
0401012000NRG23130620220165081
|
13/06/2022
|
ROFIKUL ISLAM
|
0401012WL014654
|
ROFIKUL ISLAM
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139430
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
105
|
JAMADARHAT
|
AS-01-012-009-011/2783
(MEDERTARI)
|
0401012000NRG23130620220163835
|
13/06/2022
|
AKITAJ BEGUM
|
0401012WL014431
|
AKITAJ BEGUM
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139423
|
|
AKITAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
JAMADARHAT
|
AS-01-012-009-014/1422
(MEDERTARI)
|
0401012000NRG23130620220163696
|
13/06/2022
|
KADAM ALI
|
0401012WL014417
|
KADAM ALI
|
00462
|
UCBA0001372
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139424
|
|
KADAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
JAMADARHAT
|
AS-01-012-009-013/2871
(MEDERTARI)
|
0401012000NRG23130620220163695
|
13/06/2022
|
ANOWAR HUSSAIN
|
0401012WL014417
|
ANOWAR HUSSAIN
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459139422
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294036
|
294036
|
|
|
|
|
|
|
|