|
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-01-012-001-001/2061
(SUNDARPARA)
|
0401012000NRG23070620220151440
|
08/06/2022
|
RAHELA BIBI
|
0401012WL012464
|
RAHELA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487118
|
|
RAHELABIBI
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-006-002/1112
(DINGDINGA PAROWA)
|
0401012000NRG23070620220151418
|
08/06/2022
|
MOMTAZ KHATUN
|
0401012WL012460
|
MOMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487036
|
|
MOMTAZKHATUN
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-006-002/2547
(DINGDINGA PAROWA)
|
0401012000NRG23070620220151420
|
08/06/2022
|
DULAL SHEIKH
|
0401012WL012460
|
DULAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487119
|
|
DULALSHEIKH
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-008-003/2217
(BELDUBI)
|
0401012000NRG23070620220152329
|
08/06/2022
|
SOMFUL NESSA
|
0401012WL012630
|
SOMFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487120
|
|
SOMFULNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
JAMADARHAT
|
AS-01-012-001-004/1511
(SUNDARPARA)
|
0401012000NRG23070620220151436
|
08/06/2022
|
RUP BHANU BIBI
|
0401012WL012463
|
RUP BHANU BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487191
|
|
RUPBHANUBIBI
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-001-004/1614
(SUNDARPARA)
|
0401012000NRG23070620220151448
|
08/06/2022
|
ROSTOM ALI
|
0401012WL012465
|
ROSTOM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487195
|
|
ROSTOMALI
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-001-004/320
(SUNDARPARA)
|
0401012000NRG23080620220154626
|
08/06/2022
|
ASHAN ALI
|
0401012WL012995
|
ASHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487198
|
|
ASHANALI
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-002-004/1237
(JAMADARHAT)
|
0401012000NRG23070620220151428
|
08/06/2022
|
SAMARTA KHATUN
|
0401012WL012462
|
SAMARTA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487197
|
|
SAMARTAKHATUN
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-002-006/1649
(JAMADARHAT)
|
0401012000NRG23080620220154592
|
08/06/2022
|
SAHERA KHATUN
|
0401012WL012992
|
SAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2224487203
|
|
SAHERAKHATUN
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-003-002/2548
(TARANGAJHAR)
|
0401012000NRG23080620220154713
|
08/06/2022
|
AYSHA KHATUN
|
0401012WL013002
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487192
|
|
AYSHAKHATUN
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-003-002/308
(TARANGAJHAR)
|
0401012000NRG23080620220154715
|
08/06/2022
|
KULSUM KHATUN
|
0401012WL013002
|
KULSUM KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487193
|
|
KULSUMKHATUN
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-003-003/1938
(TARANGAJHAR)
|
0401012000NRG23080620220154704
|
08/06/2022
|
AMINUL ISLAM
|
0401012WL013001
|
AMINUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487204
|
|
AMINULISLAM
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-003-003/964
(TARANGAJHAR)
|
0401012000NRG23080620220154722
|
08/06/2022
|
AMENA KHATUN
|
0401012WL013002
|
AMENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487196
|
|
AMENAKHATUN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-003-003/964
(TARANGAJHAR)
|
0401012000NRG23080620220154721
|
08/06/2022
|
KADAM ALI
|
0401012WL013002
|
KADAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487194
|
|
KADAMALI
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-006-001/2046-A
(DINGDINGA PAROWA)
|
0401012000NRG23080620220154561
|
08/06/2022
|
FARAJ ALI MANDAL
|
0401012WL012988
|
FARAJ ALI MANDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487199
|
|
FARAJALIMANDAL
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-006-002/1789
(DINGDINGA PAROWA)
|
0401012000NRG23080620220154563
|
08/06/2022
|
DELEMON NESSA
|
0401012WL012988
|
DELEMON NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487200
|
|
DELEMONNESSA
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-006-002/1964
(DINGDINGA PAROWA)
|
0401012000NRG23080620220154564
|
08/06/2022
|
MAJIBAR RAHMAN
|
0401012WL012988
|
MAJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487202
|
|
MAJIBARRAHMAN
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-006-002/1969
(DINGDINGA PAROWA)
|
0401012000NRG23080620220154565
|
08/06/2022
|
SHOHIDA KHATUN
|
0401012WL012988
|
SHOHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487206
|
|
SHOHIDAKHATUN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-006-002/827
(DINGDINGA PAROWA)
|
0401012000NRG23070620220151422
|
08/06/2022
|
Mohammad Ali
|
0401012WL012460
|
Mohammad Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2224487201
|
|
MohammadAli
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-008-003/803
(BELDUBI)
|
0401012000NRG23070620220152334
|
08/06/2022
|
HANIF ALI
|
0401012WL012630
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487205
|
|
HANIFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
21
|
JAMADARHAT
|
AS-01-012-004-001/2847
(AIRKATA)
|
0401012000NRG23080620220154587
|
08/06/2022
|
JAHAN UDDIN
|
0401012WL012990
|
JAHAN UDDIN
|
00089
|
CBIN0283237
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487063
|
|
JAHANUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
JAMADARHAT
|
AS-01-012-001-004/303
(SUNDARPARA)
|
0401012000NRG23070620220151439
|
08/06/2022
|
FULACHAN MIYA
|
0401012WL012463
|
FULACHAN MIYA
|
00165
|
IBKL0001207
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487062
|
|
FULACHANMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
JAMADARHAT
|
AS-01-012-001-001/1711
(SUNDARPARA)
|
0401012000NRG23080620220154621
|
08/06/2022
|
JABED ALI
|
0401012WL012995
|
JABED ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487057
|
|
JABEDALI
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-001-004/1504
(SUNDARPARA)
|
0401012000NRG23080620220154649
|
08/06/2022
|
HASHEM ALI
|
0401012WL012997
|
HASHEM ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487073
|
|
HASHEMALI
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-001-004/1620
(SUNDARPARA)
|
0401012000NRG23080620220154650
|
08/06/2022
|
AMIR JODDAR
|
0401012WL012997
|
AMIR JODDAR
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487085
|
|
AMIRJODDAR
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-001-004/2118
(SUNDARPARA)
|
0401012000NRG23080620220154625
|
08/06/2022
|
JAHURA KHATUN
|
0401012WL012995
|
JAHURA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487066
|
|
JAHURAKHATUN
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-001-006/1476
(SUNDARPARA)
|
0401012000NRG23070620220151446
|
08/06/2022
|
ROFIQUL ISLAM
|
0401012WL012464
|
ROFIQUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487092
|
|
ROFIQULISLAM
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-001-006/2013
(SUNDARPARA)
|
0401012000NRG23080620220154597
|
08/06/2022
|
JORINA KHATUN
|
0401012WL012993
|
JORINA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487060
|
|
JORINAKHATUN
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-001-006/283
(SUNDARPARA)
|
0401012000NRG23080620220154627
|
08/06/2022
|
SURYA KHATUN
|
0401012WL012995
|
SURYA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487088
|
|
SURYAKHATUN
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-001-006/288
(SUNDARPARA)
|
0401012000NRG23080620220154710
|
08/06/2022
|
AJIMA KHATUN
|
0401012WL013002
|
AJIMA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487087
|
|
AJIMAKHATUN
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-001-006/92
(SUNDARPARA)
|
0401012000NRG23080620220154601
|
08/06/2022
|
MONNAF ALI
|
0401012WL012993
|
MONNAF ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487059
|
|
MONNAFALI
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-002-001/1714
(JAMADARHAT)
|
0401012000NRG23070620220151426
|
08/06/2022
|
SAHA ALOM MIAH
|
0401012WL012462
|
SAHA ALOM MIAH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487099
|
|
SAHAALOMMIAH
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-002-004/1151
(JAMADARHAT)
|
0401012000NRG23080620220154590
|
08/06/2022
|
MONJIL HOQUE
|
0401012WL012992
|
MONJIL HOQUE
|
00176
|
IDIB000P666
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2224487065
|
|
MONJILHOQUE
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-002-005/1543
(JAMADARHAT)
|
0401012000NRG23070620220151429
|
08/06/2022
|
MOHAMMAD ALI
|
0401012WL012462
|
MOHAMMAD ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487072
|
|
MOHAMMADALI
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-003-001/1040
(TARANGAJHAR)
|
0401012000NRG23080620220154737
|
08/06/2022
|
KOSER ALI
|
0401012WL013005
|
KOSER ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487070
|
|
KOSERALI
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-003-001/1876
(TARANGAJHAR)
|
0401012000NRG23080620220154725
|
08/06/2022
|
BELLAL HUSSAIN
|
0401012WL013004
|
BELLAL HUSSAIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487067
|
|
BELLALHUSSAIN
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-003-001/1987
(TARANGAJHAR)
|
0401012000NRG23080620220154728
|
08/06/2022
|
HAJERA KHATUN
|
0401012WL013004
|
HAJERA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487098
|
|
HAJERAKHATUN
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-003-001/1987
(TARANGAJHAR)
|
0401012000NRG23080620220154727
|
08/06/2022
|
HARAN ALI
|
0401012WL013004
|
HARAN ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487075
|
|
HARANALI
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-003-001/1989
(TARANGAJHAR)
|
0401012000NRG23080620220154729
|
08/06/2022
|
SAJIRAN BEWA
|
0401012WL013004
|
SAJIRAN BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487076
|
|
SAJIRANBEWA
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-003-001/2121
(TARANGAJHAR)
|
0401012000NRG23080620220154691
|
08/06/2022
|
SORBHANU KHATUN
|
0401012WL013000
|
SORBHANU KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487047
|
|
SORBHANUKHATUN
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-003-001/2142
(TARANGAJHAR)
|
0401012000NRG23080620220154741
|
08/06/2022
|
KHALILUR RAHMAN
|
0401012WL013005
|
KHALILUR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487054
|
|
KHALILURRAHMAN
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-003-001/861
(TARANGAJHAR)
|
0401012000NRG23080620220154696
|
08/06/2022
|
SOKHINA KHATUN
|
0401012WL013000
|
SOKHINA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487058
|
|
SOKHINAKHATUN
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-003-003/1947
(TARANGAJHAR)
|
0401012000NRG23080620220154716
|
08/06/2022
|
MODAN ALI
|
0401012WL013002
|
MODAN ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487071
|
|
MODANALI
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-003-003/1947
(TARANGAJHAR)
|
0401012000NRG23080620220154717
|
08/06/2022
|
TASIRON NESSA
|
0401012WL013002
|
TASIRON NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487069
|
|
TASIRONNESSA
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-003-003/1956
(TARANGAJHAR)
|
0401012000NRG23080620220154720
|
08/06/2022
|
FOTIK CHAND
|
0401012WL013002
|
FOTIK CHAND
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487097
|
|
FOTIKCHAND
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-003-003/2075
(TARANGAJHAR)
|
0401012000NRG23080620220154705
|
08/06/2022
|
JOYEN UDDIN AHMED
|
0401012WL013001
|
JOYEN UDDIN AHMED
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487068
|
|
JOYENUDDINAHMED
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-003-003/2075
(TARANGAJHAR)
|
0401012000NRG23080620220154706
|
08/06/2022
|
NUREJA KHATUN
|
0401012WL013001
|
NUREJA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487084
|
|
NUREJAKHATUN
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-003-003/2088
(TARANGAJHAR)
|
0401012000NRG23080620220154707
|
08/06/2022
|
JABEDA KHATUN
|
0401012WL013001
|
JABEDA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487049
|
|
JABEDAKHATUN
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-003-003/530
(TARANGAJHAR)
|
0401012000NRG23080620220154736
|
08/06/2022
|
ASIA KHATUN
|
0401012WL013004
|
ASIA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487050
|
|
ASIAKHATUN
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-003-003/966
(TARANGAJHAR)
|
0401012000NRG23080620220154747
|
08/06/2022
|
AFZALUR RAHMAN
|
0401012WL013005
|
AFZALUR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487048
|
|
AFZALURRAHMAN
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-005-001/1798
(CHIRAKUTI)
|
0401012000NRG23070620220151411
|
08/06/2022
|
SAB KHATUN
|
0401012WL012459
|
SAB KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487077
|
|
SABKHATUN
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-005-006/1969
(CHIRAKUTI)
|
0401012000NRG23070620220151414
|
08/06/2022
|
BAREK ALI
|
0401012WL012459
|
BAREK ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487096
|
|
BAREKALI
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-005-006/2819
(CHIRAKUTI)
|
0401012000NRG23070620220151415
|
08/06/2022
|
AKABBAR ALI
|
0401012WL012459
|
AKABBAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487061
|
|
AKABBARALI
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-005-006/670
(CHIRAKUTI)
|
0401012000NRG23070620220151416
|
08/06/2022
|
FUL BHANU
|
0401012WL012459
|
FUL BHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487078
|
|
FULBHANU
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-006-001/1717
(DINGDINGA PAROWA)
|
0401012000NRG23070620220151424
|
08/06/2022
|
SAYED ALI
|
0401012WL012461
|
SAYED ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487079
|
|
SAYEDALI
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-006-002/2272
(DINGDINGA PAROWA)
|
0401012000NRG23070620220152348
|
08/06/2022
|
ANOWARA KHATUN
|
0401012WL012631
|
ANOWARA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487051
|
|
ANOWARAKHATUN
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-006-002/662
(DINGDINGA PAROWA)
|
0401012000NRG23070620220151421
|
08/06/2022
|
JAHAN UDDIN
|
0401012WL012460
|
JAHAN UDDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487093
|
|
JAHANUDDIN
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-008-001/305
(BELDUBI)
|
0401012000NRG23070620220152353
|
08/06/2022
|
MAJAM ALI
|
0401012WL012631
|
MAJAM ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487053
|
|
MAJAMALI
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-008-001/367
(BELDUBI)
|
0401012000NRG23070620220152354
|
08/06/2022
|
BAHAR ALI
|
0401012WL012631
|
BAHAR ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487052
|
|
BAHARALI
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-008-001/376
(BELDUBI)
|
0401012000NRG23070620220152355
|
08/06/2022
|
GAJIBAR RAHMAN
|
0401012WL012631
|
GAJIBAR RAHMAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487055
|
|
GAJIBARRAHMAN
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-008-002/1092
(BELDUBI)
|
0401012000NRG23070620220152356
|
08/06/2022
|
MAHIRAN KHATUN
|
0401012WL012631
|
MAHIRAN KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487081
|
|
MAHIRANKHATUN
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-008-002/1093
(BELDUBI)
|
0401012000NRG23070620220152357
|
08/06/2022
|
MAHIR UDDIN
|
0401012WL012631
|
MAHIR UDDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487080
|
|
MAHIRUDDIN
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-008-003/2212
(BELDUBI)
|
0401012000NRG23070620220152325
|
08/06/2022
|
FALANI KHATUN
|
0401012WL012630
|
FALANI KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487095
|
|
FALANIKHATUN
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-008-003/2218
(BELDUBI)
|
0401012000NRG23070620220152330
|
08/06/2022
|
SAHENARA KHATUN
|
0401012WL012630
|
SAHENARA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487074
|
|
SAHENARAKHATUN
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-008-003/483
(BELDUBI)
|
0401012000NRG23070620220152333
|
08/06/2022
|
ABDUL JABBAR SHIKDAR
|
0401012WL012630
|
ABDUL JABBAR SHIKDAR
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487064
|
|
ABDULJABBARSHIKDAR
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-008-003/804
(BELDUBI)
|
0401012000NRG23070620220152335
|
08/06/2022
|
CHAMER ALI
|
0401012WL012630
|
CHAMER ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487091
|
|
CHAMERALI
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-008-003/807
(BELDUBI)
|
0401012000NRG23070620220152337
|
08/06/2022
|
KHODEJA BEWA
|
0401012WL012630
|
KHODEJA BEWA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487082
|
|
KHODEJABEWA
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-008-003/807
(BELDUBI)
|
0401012000NRG23070620220152336
|
08/06/2022
|
SURYABHANU BEWA
|
0401012WL012630
|
SURYABHANU BEWA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487083
|
|
SURYABHANUBEWA
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-008-003/808
(BELDUBI)
|
0401012000NRG23070620220152338
|
08/06/2022
|
JAHAR ALI
|
0401012WL012630
|
JAHAR ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487090
|
|
JAHARALI
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-008-003/809
(BELDUBI)
|
0401012000NRG23070620220152339
|
08/06/2022
|
FAKIR CHAN
|
0401012WL012630
|
FAKIR CHAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487089
|
|
FAKIRCHAN
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-008-003/816
(BELDUBI)
|
0401012000NRG23070620220152341
|
08/06/2022
|
SARIFA KHATUN
|
0401012WL012630
|
SARIFA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487094
|
|
SARIFAKHATUN
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-008-003/935
(BELDUBI)
|
0401012000NRG23070620220152343
|
08/06/2022
|
ANJUMA BEGUM
|
0401012WL012630
|
ANJUMA BEGUM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487046
|
|
ANJUMABEGUM
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-008-006/713
(BELDUBI)
|
0401012000NRG23070620220152361
|
08/06/2022
|
NUR HOSEN
|
0401012WL012631
|
NUR HOSEN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487086
|
|
NURHOSEN
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-008-006/80
(BELDUBI)
|
0401012000NRG23070620220152362
|
08/06/2022
|
NURJAHAN BEGUM
|
0401012WL012631
|
NURJAHAN BEGUM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487056
|
|
NURJAHANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116561
|
116561
|
|
|
|
|
|
|
|
|
75
|
JAMADARHAT
|
AS-01-012-001-002/1808
(SUNDARPARA)
|
0401012000NRG23080620220154622
|
08/06/2022
|
LALCHAN ALI
|
0401012WL012995
|
LALCHAN ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487037
|
|
LALCHANALI
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-001-004/2120
(SUNDARPARA)
|
0401012000NRG23070620220151444
|
08/06/2022
|
AYJAL KHAN
|
0401012WL012464
|
AYJAL KHAN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487040
|
|
AYJALKHAN
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-001-006/143
(SUNDARPARA)
|
0401012000NRG23080620220154596
|
08/06/2022
|
RUPBHAN NESSA
|
0401012WL012993
|
RUPBHAN NESSA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487044
|
|
RUPBHANNESSA
|
()
|
|
78
|
JAMADARHAT
|
AS-01-012-001-006/38
(SUNDARPARA)
|
0401012000NRG23080620220154599
|
08/06/2022
|
AMIRJAN NESSA
|
0401012WL012993
|
AMIRJAN NESSA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487101
|
|
AMIRJANNESSA
|
()
|
|
79
|
JAMADARHAT
|
AS-01-012-002-003/1686
(JAMADARHAT)
|
0401012000NRG23070620220151427
|
08/06/2022
|
RAHIMA BEWA
|
0401012WL012462
|
RAHIMA BEWA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487110
|
|
RAHIMABEWA
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-002-006/1532
(JAMADARHAT)
|
0401012000NRG23070620220151431
|
08/06/2022
|
LAL BHANU KHATUN
|
0401012WL012462
|
LAL BHANU KHATUN
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487117
|
|
LALBHANUKHATUN
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-003-001/1092
(TARANGAJHAR)
|
0401012000NRG23080620220154739
|
08/06/2022
|
FULMATI KHATUN
|
0401012WL013005
|
FULMATI KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487042
|
|
FULMATIKHATUN
|
()
|
|
82
|
JAMADARHAT
|
AS-01-012-003-001/1904
(TARANGAJHAR)
|
0401012000NRG23080620220154687
|
08/06/2022
|
AJIRAN NESSA
|
0401012WL013000
|
AJIRAN NESSA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487113
|
|
AJIRANNESSA
|
()
|
|
83
|
JAMADARHAT
|
AS-01-012-003-001/1988
(TARANGAJHAR)
|
0401012000NRG23080620220154711
|
08/06/2022
|
LAL KHAN
|
0401012WL013002
|
LAL KHAN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487114
|
|
LALKHAN
|
()
|
|
84
|
JAMADARHAT
|
AS-01-012-003-001/2038
(TARANGAJHAR)
|
0401012000NRG23080620220154740
|
08/06/2022
|
MANATAJ ALI
|
0401012WL013005
|
MANATAJ ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487041
|
|
MANATAJALI
|
()
|
|
85
|
JAMADARHAT
|
AS-01-012-003-001/2176
(TARANGAJHAR)
|
0401012000NRG23080620220154703
|
08/06/2022
|
AZIRON KHATUN
|
0401012WL013001
|
AZIRON KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487103
|
|
AZIRONKHATUN
|
()
|
|
86
|
JAMADARHAT
|
AS-01-012-003-001/2176
(TARANGAJHAR)
|
0401012000NRG23080620220154702
|
08/06/2022
|
SHAHANUR ALI
|
0401012WL013001
|
SHAHANUR ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487106
|
|
SHAHANURALI
|
()
|
|
87
|
JAMADARHAT
|
AS-01-012-003-001/2576
(TARANGAJHAR)
|
0401012000NRG23080620220154694
|
08/06/2022
|
ABDUS SALAM
|
0401012WL013000
|
ABDUS SALAM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487115
|
|
ABDUSSALAM
|
()
|
|
88
|
JAMADARHAT
|
AS-01-012-003-001/2576
(TARANGAJHAR)
|
0401012000NRG23080620220154695
|
08/06/2022
|
SABIYA KHATUN
|
0401012WL013000
|
SABIYA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487039
|
|
SABIYAKHATUN
|
()
|
|
89
|
JAMADARHAT
|
AS-01-012-003-001/925
(TARANGAJHAR)
|
0401012000NRG23080620220154698
|
08/06/2022
|
NURJAMAL SHEIKH
|
0401012WL013000
|
NURJAMAL SHEIKH
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487109
|
|
NURJAMALSHEIKH
|
()
|
|
90
|
JAMADARHAT
|
AS-01-012-003-002/308
(TARANGAJHAR)
|
0401012000NRG23080620220154714
|
08/06/2022
|
ANISUR RAHMAN
|
0401012WL013002
|
ANISUR RAHMAN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487111
|
|
ANISURRAHMAN
|
()
|
|
91
|
JAMADARHAT
|
AS-01-012-003-003/1951
(TARANGAJHAR)
|
0401012000NRG23080620220154733
|
08/06/2022
|
RAI JUDDIN
|
0401012WL013004
|
RAI JUDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487105
|
|
RAIJUDDIN
|
()
|
|
92
|
JAMADARHAT
|
AS-01-012-003-003/1952
(TARANGAJHAR)
|
0401012000NRG23080620220154719
|
08/06/2022
|
SAJEDA KHATUN
|
0401012WL013002
|
SAJEDA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487102
|
|
SAJEDAKHATUN
|
()
|
|
93
|
JAMADARHAT
|
AS-01-012-003-003/2149
(TARANGAJHAR)
|
0401012000NRG23080620220154745
|
08/06/2022
|
AYNAL HOQUE
|
0401012WL013005
|
AYNAL HOQUE
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487104
|
|
AYNALHOQUE
|
()
|
|
94
|
JAMADARHAT
|
AS-01-012-003-003/527
(TARANGAJHAR)
|
0401012000NRG23080620220154709
|
08/06/2022
|
MODHU MALA KHATUN
|
0401012WL013001
|
MODHU MALA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487108
|
|
MODHUMALAKHATUN
|
()
|
|
95
|
JAMADARHAT
|
AS-01-012-004-001/1325
(AIRKATA)
|
0401012000NRG23080620220154583
|
08/06/2022
|
ANOWARA KHATUN
|
0401012WL012990
|
ANOWARA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487038
|
|
ANOWARAKHATUN
|
()
|
|
96
|
JAMADARHAT
|
AS-01-012-004-001/2460
(AIRKATA)
|
0401012000NRG23080620220154573
|
08/06/2022
|
MANOWARA KHATUN
|
0401012WL012989
|
MANOWARA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487045
|
|
MANOWARAKHATUN
|
()
|
|
97
|
JAMADARHAT
|
AS-01-012-004-001/2473
(AIRKATA)
|
0401012000NRG23080620220154574
|
08/06/2022
|
NAL MIAH
|
0401012WL012989
|
NAL MIAH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487116
|
|
NALMIAH
|
()
|
|
98
|
JAMADARHAT
|
AS-01-012-004-001/2721-A
(AIRKATA)
|
0401012000NRG23080620220154578
|
08/06/2022
|
AHEZA KHATUN
|
0401012WL012989
|
AHEZA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487043
|
|
AHEZAKHATUN
|
()
|
|
99
|
JAMADARHAT
|
AS-01-012-005-002/2172
(CHIRAKUTI)
|
0401012000NRG23070620220151412
|
08/06/2022
|
RABIAL HOQUE
|
0401012WL012459
|
RABIAL HOQUE
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487107
|
|
RABIALHOQUE
|
()
|
|
100
|
JAMADARHAT
|
AS-01-012-006-002/2145
(DINGDINGA PAROWA)
|
0401012000NRG23070620220151425
|
08/06/2022
|
BELLAL HOSEN
|
0401012WL012461
|
BELLAL HOSEN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487112
|
|
BELLALHOSEN
|
()
|
|
101
|
JAMADARHAT
|
AS-01-012-007-005/3922
(NICHINPUR)
|
0401012000NRG23070620220152350
|
08/06/2022
|
RUPCHAN ALI
|
0401012WL012631
|
RUPCHAN ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487100
|
|
RUPCHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
102
|
JAMADARHAT
|
AS-01-012-001-002/1862
(SUNDARPARA)
|
0401012000NRG23080620220154623
|
08/06/2022
|
ROHIMA BEWA
|
0401012WL012995
|
ROHIMA BEWA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487124
|
|
MS RAHIMA BIBI
|
()
|
|
103
|
JAMADARHAT
|
AS-01-012-001-002/2060
(SUNDARPARA)
|
0401012000NRG23080620220154624
|
08/06/2022
|
ROKIYA KHATUN
|
0401012WL012995
|
ROKIYA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487125
|
|
MS ROKEYA KHATUN
|
()
|
|
104
|
JAMADARHAT
|
AS-01-012-001-002/2095
(SUNDARPARA)
|
0401012000NRG23070620220151433
|
08/06/2022
|
ANOWARA KHATUN
|
0401012WL012463
|
ANOWARA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487123
|
|
MS ANOWARA KHATUN
|
()
|
|
105
|
JAMADARHAT
|
AS-01-012-001-003/1542
(SUNDARPARA)
|
0401012000NRG23070620220151441
|
08/06/2022
|
GOLAM RABBANI
|
0401012WL012464
|
GOLAM RABBANI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487220
|
|
MR GOLAM RABBANI
|
()
|
|
106
|
JAMADARHAT
|
AS-01-012-001-004/1536
(SUNDARPARA)
|
0401012000NRG23070620220151442
|
08/06/2022
|
ABDUL KASHEM MIAH
|
0401012WL012464
|
ABDUL KASHEM MIAH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487217
|
|
MR ABDUL KASHEM MIAH
|
()
|
|
107
|
JAMADARHAT
|
AS-01-012-001-004/1584
(SUNDARPARA)
|
0401012000NRG23070620220151443
|
08/06/2022
|
INNACH ALI
|
0401012WL012464
|
INNACH ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487133
|
|
MR INNACH ALI
|
()
|
|
108
|
JAMADARHAT
|
AS-01-012-001-004/2117
(SUNDARPARA)
|
0401012000NRG23070620220151438
|
08/06/2022
|
HOSSAIN ALI
|
0401012WL012463
|
HOSSAIN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487139
|
|
MR HOSSAIN ALI
|
()
|
|
109
|
JAMADARHAT
|
AS-01-012-002-005/752
(JAMADARHAT)
|
0401012000NRG23070620220151430
|
08/06/2022
|
ABDUL AWAL MIAH
|
0401012WL012462
|
ABDUL AWAL MIAH
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487219
|
|
MR ABDUL AWAL MIAH
|
()
|
|
110
|
JAMADARHAT
|
AS-01-012-002-006/1279
(JAMADARHAT)
|
0401012000NRG23080620220154591
|
08/06/2022
|
JOYNAL ABEDIN
|
0401012WL012992
|
JOYNAL ABEDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487218
|
|
MR JOYNAL ABEDIN
|
()
|
|
111
|
JAMADARHAT
|
AS-01-012-003-001/1092
(TARANGAJHAR)
|
0401012000NRG23080620220154738
|
08/06/2022
|
SHAHADOT KAZI
|
0401012WL013005
|
SHAHADOT KAZI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487221
|
|
MR SHAHADOT KAZI
|
()
|
|
112
|
JAMADARHAT
|
AS-01-012-003-001/1905
(TARANGAJHAR)
|
0401012000NRG23080620220154700
|
08/06/2022
|
ALEKA KHATUN
|
0401012WL013001
|
ALEKA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487126
|
|
MS ALEKA KHATUN
|
()
|
|
113
|
JAMADARHAT
|
AS-01-012-003-001/2069
(TARANGAJHAR)
|
0401012000NRG23080620220154730
|
08/06/2022
|
ABDUL AJIJ
|
0401012WL013004
|
ABDUL AJIJ
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487136
|
|
MR ABDUL AJIJ
|
()
|
|
114
|
JAMADARHAT
|
AS-01-012-003-001/2109
(TARANGAJHAR)
|
0401012000NRG23080620220154712
|
08/06/2022
|
WAHED ALI
|
0401012WL013002
|
WAHED ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487138
|
|
MR WAHED ALI
|
()
|
|
115
|
JAMADARHAT
|
AS-01-012-003-001/2118
(TARANGAJHAR)
|
0401012000NRG23080620220154689
|
08/06/2022
|
MONZILA KHATUN
|
0401012WL013000
|
MONZILA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487122
|
|
MRS MONZILA KHATUN
|
()
|
|
116
|
JAMADARHAT
|
AS-01-012-003-001/2168
(TARANGAJHAR)
|
0401012000NRG23080620220154693
|
08/06/2022
|
JAHANARA KHATUN
|
0401012WL013000
|
JAHANARA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487222
|
|
MRS JAHANARA KHATUN
|
()
|
|
117
|
JAMADARHAT
|
AS-01-012-003-001/861
(TARANGAJHAR)
|
0401012000NRG23080620220154697
|
08/06/2022
|
NAJIMA AKTAR
|
0401012WL013000
|
NAJIMA AKTAR
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487132
|
|
MS NAJIMA AKATAR
|
()
|
|
118
|
JAMADARHAT
|
AS-01-012-004-001/2459
(AIRKATA)
|
0401012000NRG23080620220154584
|
08/06/2022
|
MAMIRON NESSA
|
0401012WL012990
|
MAMIRON NESSA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487135
|
|
MRS MAMIRAN NESSA
|
()
|
|
119
|
JAMADARHAT
|
AS-01-012-004-001/3019
(AIRKATA)
|
0401012000NRG23080620220154580
|
08/06/2022
|
HANIF ALI
|
0401012WL012989
|
HANIF ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487121
|
|
MR ABDUL MANNAN
|
()
|
|
120
|
JAMADARHAT
|
AS-01-012-005-006/1835
(CHIRAKUTI)
|
0401012000NRG23070620220151413
|
08/06/2022
|
HAMIDA KHATUN
|
0401012WL012459
|
HAMIDA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487131
|
|
MISS HAMIDA KHATUN
|
()
|
|
121
|
JAMADARHAT
|
AS-01-012-006-002/896
(DINGDINGA PAROWA)
|
0401012000NRG23070620220151423
|
08/06/2022
|
Abdul Baten Ali
|
0401012WL012460
|
Abdul Baten Ali
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487035
|
|
MR ABDUL BATEN ALI
|
()
|
|
122
|
JAMADARHAT
|
AS-01-012-007-005/3921
(NICHINPUR)
|
0401012000NRG23070620220152349
|
08/06/2022
|
MONOWARA KHATUN
|
0401012WL012631
|
MONOWARA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487130
|
|
MISS MANOWARA KHATUN
|
()
|
|
123
|
JAMADARHAT
|
AS-01-012-008-001/1136
(BELDUBI)
|
0401012000NRG23070620220152351
|
08/06/2022
|
BEILA KHATUN
|
0401012WL012631
|
BEILA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487128
|
|
MISS BEILA KHATUN
|
()
|
|
124
|
JAMADARHAT
|
AS-01-012-008-001/1137
(BELDUBI)
|
0401012000NRG23070620220152352
|
08/06/2022
|
SHUKURJAN NESSA
|
0401012WL012631
|
SHUKURJAN NESSA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487129
|
|
MISS SHUKUR JAN NESSA
|
()
|
|
125
|
JAMADARHAT
|
AS-01-012-008-003/935
(BELDUBI)
|
0401012000NRG23070620220152342
|
08/06/2022
|
ABDULLAH SHIKDAR
|
0401012WL012630
|
ABDULLAH SHIKDAR
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487134
|
|
MR ABDULLAH SHIKDAR
|
()
|
|
126
|
JAMADARHAT
|
AS-01-012-008-004/1134
(BELDUBI)
|
0401012000NRG23070620220152359
|
08/06/2022
|
ATIFA KHATUN
|
0401012WL012631
|
ATIFA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487127
|
|
MISS ATIFA KHATUN
|
()
|
|
127
|
JAMADARHAT
|
AS-01-012-008-006/1019
(BELDUBI)
|
0401012000NRG23070620220152360
|
08/06/2022
|
MOFIDA KHATUN
|
0401012WL012631
|
MOFIDA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487137
|
|
MR MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
128
|
JAMADARHAT
|
AS-01-012-004-001/2472
(AIRKATA)
|
0401012000NRG23080620220154585
|
08/06/2022
|
ZIAUR RAHMAN
|
0401012WL012990
|
ZIAUR RAHMAN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487140
|
|
MR ZIAUR RAHMAN
|
()
|
|
129
|
JAMADARHAT
|
AS-01-012-008-003/2228
(BELDUBI)
|
0401012000NRG23070620220152332
|
08/06/2022
|
SALIMA KHATUN
|
0401012WL012630
|
SALIMA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487141
|
|
MRS SALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
130
|
JAMADARHAT
|
AS-01-012-001-001/1669
(SUNDARPARA)
|
0401012000NRG23080620220154647
|
08/06/2022
|
ANSER ALI
|
0401012WL012997
|
ANSER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487178
|
|
MR ANSER ALI
|
()
|
|
131
|
JAMADARHAT
|
AS-01-012-001-001/1669
(SUNDARPARA)
|
0401012000NRG23080620220154648
|
08/06/2022
|
LATIFA KHATUN
|
0401012WL012997
|
LATIFA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487154
|
|
MRS LATIFA KHATUN
|
()
|
|
132
|
JAMADARHAT
|
AS-01-012-001-004/2116
(SUNDARPARA)
|
0401012000NRG23070620220151437
|
08/06/2022
|
EAKABBAR ALI
|
0401012WL012463
|
EAKABBAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487179
|
|
MR EAKABBAR ALI
|
()
|
|
133
|
JAMADARHAT
|
AS-01-012-001-006/143
(SUNDARPARA)
|
0401012000NRG23080620220154595
|
08/06/2022
|
ABDUL MONNAF MIAH
|
0401012WL012993
|
ABDUL MONNAF MIAH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487144
|
|
MR ABDUL MONNAF MIAH
|
()
|
|
134
|
JAMADARHAT
|
AS-01-012-001-006/1431
(SUNDARPARA)
|
0401012000NRG23070620220151445
|
08/06/2022
|
SAHAR ALI
|
0401012WL012464
|
SAHAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487157
|
|
MR SAHAR ALI
|
()
|
|
135
|
JAMADARHAT
|
AS-01-012-001-006/1571
(SUNDARPARA)
|
0401012000NRG23080620220154652
|
08/06/2022
|
ABDUR REZZAQUE
|
0401012WL012997
|
ABDUR REZZAQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487149
|
|
MR ABDUR REZZAK
|
()
|
|
136
|
JAMADARHAT
|
AS-01-012-001-006/1571
(SUNDARPARA)
|
0401012000NRG23080620220154651
|
08/06/2022
|
RENUPA KHATUN
|
0401012WL012997
|
RENUPA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487212
|
|
MISS RENUPA KHATUN
|
()
|
|
137
|
JAMADARHAT
|
AS-01-012-001-006/283
(SUNDARPARA)
|
0401012000NRG23080620220154628
|
08/06/2022
|
JOHUR UDDIN
|
0401012WL012995
|
JOHUR UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487216
|
|
MR JOHUR UDDIN
|
()
|
|
138
|
JAMADARHAT
|
AS-01-012-001-006/286-A
(SUNDARPARA)
|
0401012000NRG23080620220154598
|
08/06/2022
|
NOJRUL KHAN
|
0401012WL012993
|
NOJRUL KHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487164
|
|
MR NAJRUL KHAN
|
()
|
|
139
|
JAMADARHAT
|
AS-01-012-001-006/38
(SUNDARPARA)
|
0401012000NRG23080620220154600
|
08/06/2022
|
RUMMAN ALI
|
0401012WL012993
|
RUMMAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487214
|
|
MR RUMMAN ALI
|
()
|
|
140
|
JAMADARHAT
|
AS-01-012-001-006/43
(SUNDARPARA)
|
0401012000NRG23070620220151450
|
08/06/2022
|
ALIYA KHATUN
|
0401012WL012465
|
ALIYA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487148
|
|
MISS ALIYA KHATUN
|
()
|
|
141
|
JAMADARHAT
|
AS-01-012-001-006/43
(SUNDARPARA)
|
0401012000NRG23070620220151449
|
08/06/2022
|
SAHEB ALI
|
0401012WL012465
|
SAHEB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487158
|
|
MR SAHEB ALI
|
()
|
|
142
|
JAMADARHAT
|
AS-01-012-001-006/49
(SUNDARPARA)
|
0401012000NRG23070620220151447
|
08/06/2022
|
HASHEM ALI
|
0401012WL012464
|
HASHEM ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487180
|
|
MR HASHEM ALI
|
()
|
|
143
|
JAMADARHAT
|
AS-01-012-002-006/1682
(JAMADARHAT)
|
0401012000NRG23070620220151432
|
08/06/2022
|
JELEMON BEWA
|
0401012WL012462
|
JELEMON BEWA
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487159
|
|
MRS JELEMON BEWA
|
()
|
|
144
|
JAMADARHAT
|
AS-01-012-003-001/1876
(TARANGAJHAR)
|
0401012000NRG23080620220154726
|
08/06/2022
|
MANOWARA KHATUN
|
0401012WL013004
|
MANOWARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487174
|
|
MRS MANOWARA KHATUN
|
()
|
|
145
|
JAMADARHAT
|
AS-01-012-003-001/1904
(TARANGAJHAR)
|
0401012000NRG23080620220154686
|
08/06/2022
|
SAHADAT KHAN
|
0401012WL013000
|
SAHADAT KHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487175
|
|
MR SAHADAT KHAN
|
()
|
|
146
|
JAMADARHAT
|
AS-01-012-003-001/1905
(TARANGAJHAR)
|
0401012000NRG23080620220154699
|
08/06/2022
|
BAKTAR KHAN
|
0401012WL013001
|
BAKTAR KHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487151
|
|
MR BAKTAR KHAN
|
()
|
|
147
|
JAMADARHAT
|
AS-01-012-003-001/2035
(TARANGAJHAR)
|
0401012000NRG23080620220154701
|
08/06/2022
|
RAIZUDDIN MIAH
|
0401012WL013001
|
RAIZUDDIN MIAH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487173
|
|
MR RAIZUDDIN MIAH
|
()
|
|
148
|
JAMADARHAT
|
AS-01-012-003-001/2069
(TARANGAJHAR)
|
0401012000NRG23080620220154731
|
08/06/2022
|
CHAHERA KHATUN
|
0401012WL013004
|
CHAHERA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487172
|
|
MRS CHAHERA KHATUN
|
()
|
|
149
|
JAMADARHAT
|
AS-01-012-003-001/2118
(TARANGAJHAR)
|
0401012000NRG23080620220154688
|
08/06/2022
|
FAZLUR RAHMAN
|
0401012WL013000
|
FAZLUR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487147
|
|
MR FAZLUR RAHMAN
|
()
|
|
150
|
JAMADARHAT
|
AS-01-012-003-001/2121
(TARANGAJHAR)
|
0401012000NRG23080620220154690
|
08/06/2022
|
KALAM KHAN
|
0401012WL013000
|
KALAM KHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487152
|
|
MR KALAM KHAN
|
()
|
|
151
|
JAMADARHAT
|
AS-01-012-003-001/2142
(TARANGAJHAR)
|
0401012000NRG23080620220154742
|
08/06/2022
|
SHONEKA KHATUN
|
0401012WL013005
|
SHONEKA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487169
|
|
MRS SHONEKA KHATUN
|
()
|
|
152
|
JAMADARHAT
|
AS-01-012-003-001/2168
(TARANGAJHAR)
|
0401012000NRG23080620220154692
|
08/06/2022
|
AMINUL ISLAM
|
0401012WL013000
|
AMINUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487177
|
|
MR AMINUL ISLAM
|
()
|
|
153
|
JAMADARHAT
|
AS-01-012-003-001/2636
(TARANGAJHAR)
|
0401012000NRG23080620220154732
|
08/06/2022
|
SOMEJ UDDIN
|
0401012WL013004
|
SOMEJ UDDIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487165
|
|
MR SOMEJ UDDIN
|
()
|
|
154
|
JAMADARHAT
|
AS-01-012-003-003/1478
(TARANGAJHAR)
|
0401012000NRG23080620220154744
|
08/06/2022
|
AMBIA KHATUN
|
0401012WL013005
|
AMBIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487211
|
|
MRS AMBIA KHATUN
|
()
|
|
155
|
JAMADARHAT
|
AS-01-012-003-003/1478
(TARANGAJHAR)
|
0401012000NRG23080620220154743
|
08/06/2022
|
MAMUD ALI
|
0401012WL013005
|
MAMUD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487162
|
|
MR MAMUD ALI
|
()
|
|
156
|
JAMADARHAT
|
AS-01-012-003-003/1951
(TARANGAJHAR)
|
0401012000NRG23080620220154734
|
08/06/2022
|
JESMINA KHATUN
|
0401012WL013004
|
JESMINA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487170
|
|
MRS JESMINA KHATUN
|
()
|
|
157
|
JAMADARHAT
|
AS-01-012-003-003/1952
(TARANGAJHAR)
|
0401012000NRG23080620220154718
|
08/06/2022
|
MAYNAL HOQUE
|
0401012WL013002
|
MAYNAL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487168
|
|
MR MAYNAL HOQUE
|
()
|
|
158
|
JAMADARHAT
|
AS-01-012-003-003/2149
(TARANGAJHAR)
|
0401012000NRG23080620220154746
|
08/06/2022
|
SABINA KHATUN
|
0401012WL013005
|
SABINA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487163
|
|
MRS SABINA KHATUN
|
()
|
|
159
|
JAMADARHAT
|
AS-01-012-003-003/527
(TARANGAJHAR)
|
0401012000NRG23080620220154708
|
08/06/2022
|
SHAIZ UDDIN
|
0401012WL013001
|
SHAIZ UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487215
|
|
MR SHAIZ UDDIN
|
()
|
|
160
|
JAMADARHAT
|
AS-01-012-003-003/530
(TARANGAJHAR)
|
0401012000NRG23080620220154735
|
08/06/2022
|
ALI HOSSEN
|
0401012WL013004
|
ALI HOSSEN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487160
|
|
MR ALI HOSSEN
|
()
|
|
161
|
JAMADARHAT
|
AS-01-012-004-001/1324
(AIRKATA)
|
0401012000NRG23080620220154582
|
08/06/2022
|
HAFIZUL HOQUE
|
0401012WL012990
|
HAFIZUL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487142
|
|
MR HAFIJUL HOQUE
|
()
|
|
162
|
JAMADARHAT
|
AS-01-012-004-001/2472
(AIRKATA)
|
0401012000NRG23080620220154586
|
08/06/2022
|
SHAHERA BHANU
|
0401012WL012990
|
SHAHERA BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487150
|
|
MRS SAHERA BHANU
|
()
|
|
163
|
JAMADARHAT
|
AS-01-012-004-001/2528
(AIRKATA)
|
0401012000NRG23080620220154576
|
08/06/2022
|
JESMINARA KHATUN
|
0401012WL012989
|
JESMINARA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487161
|
|
MR JESMINARA KHATUN
|
()
|
|
164
|
JAMADARHAT
|
AS-01-012-004-001/2528
(AIRKATA)
|
0401012000NRG23080620220154575
|
08/06/2022
|
NUR ISLAM
|
0401012WL012989
|
NUR ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487155
|
|
MR NUR ISLAM
|
()
|
|
165
|
JAMADARHAT
|
AS-01-012-004-001/2733
(AIRKATA)
|
0401012000NRG23080620220154589
|
08/06/2022
|
ABDUL BATEN SHEIKH
|
0401012WL012991
|
ABDUL BATEN SHEIKH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487210
|
|
MR ABDUL BATEN SHEIKH
|
()
|
|
166
|
JAMADARHAT
|
AS-01-012-004-001/2788
(AIRKATA)
|
0401012000NRG23080620220154579
|
08/06/2022
|
ABIDUR RAHMAN
|
0401012WL012989
|
ABIDUR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487171
|
|
MR ABEDUR RAHMAN
|
()
|
|
167
|
JAMADARHAT
|
AS-01-012-004-001/320
(AIRKATA)
|
0401012000NRG23080620220154588
|
08/06/2022
|
MAMIRAN NESSA
|
0401012WL012990
|
MAMIRAN NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487153
|
|
MRS MAMIRAN NESSA
|
()
|
|
168
|
JAMADARHAT
|
AS-01-012-004-001/690
(AIRKATA)
|
0401012000NRG23080620220154581
|
08/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401012WL012989
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487143
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
169
|
JAMADARHAT
|
AS-01-012-005-001/1798
(CHIRAKUTI)
|
0401012000NRG23070620220151410
|
08/06/2022
|
PASHAN ALI
|
0401012WL012459
|
PASHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487166
|
|
MR PASHAN ALI
|
()
|
|
170
|
JAMADARHAT
|
AS-01-012-006-001/1307
(DINGDINGA PAROWA)
|
0401012000NRG23070620220152344
|
08/06/2022
|
SAHAJUR ALI
|
0401012WL012631
|
SAHAJUR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487156
|
|
MR SAHAJUR ALI
|
()
|
|
171
|
JAMADARHAT
|
AS-01-012-006-001/1722
(DINGDINGA PAROWA)
|
0401012000NRG23070620220151417
|
08/06/2022
|
KARIMAN NESSA
|
0401012WL012460
|
KARIMAN NESSA
|
00415
|
SBIN0004569
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224487167
|
|
MISS KARIMAN NESSA
|
()
|
|
172
|
JAMADARHAT
|
AS-01-012-006-001/2322
(DINGDINGA PAROWA)
|
0401012000NRG23070620220152345
|
08/06/2022
|
AYSHA SIDDIKA
|
0401012WL012631
|
AYSHA SIDDIKA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487209
|
|
MRS AYSHA SIDDIKA
|
()
|
|
173
|
JAMADARHAT
|
AS-01-012-006-001/2323
(DINGDINGA PAROWA)
|
0401012000NRG23070620220152346
|
08/06/2022
|
SAFIQUL ISLAM
|
0401012WL012631
|
SAFIQUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487176
|
|
MR SAFIQUL ISLAM
|
()
|
|
174
|
JAMADARHAT
|
AS-01-012-006-001/329
(DINGDINGA PAROWA)
|
0401012000NRG23080620220154562
|
08/06/2022
|
KITAP ALI
|
0401012WL012988
|
KITAP ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487145
|
|
MR KITAP ALI
|
()
|
|
175
|
JAMADARHAT
|
AS-01-012-006-002/2370
(DINGDINGA PAROWA)
|
0401012000NRG23070620220151419
|
08/06/2022
|
SURATJAN BIBI
|
0401012WL012460
|
SURATJAN BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487146
|
|
MISS CHURUTJAN BIBI
|
()
|
|
176
|
JAMADARHAT
|
AS-01-012-006-002/840
(DINGDINGA PAROWA)
|
0401012000NRG23080620220154566
|
08/06/2022
|
DELBOR HUSSAIN
|
0401012WL012988
|
DELBOR HUSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487213
|
|
MR DELBOR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122057
|
122057
|
|
|
|
|
|
|
|
|
177
|
JAMADARHAT
|
AS-01-012-001-004/1145
(SUNDARPARA)
|
0401012000NRG23080620220154594
|
08/06/2022
|
MEHERUN NESSA
|
0401012WL012993
|
MEHERUN NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487181
|
|
MR MEHERUN NESSA
|
()
|
|
178
|
JAMADARHAT
|
AS-01-012-001-004/1509
(SUNDARPARA)
|
0401012000NRG23070620220151435
|
08/06/2022
|
JABA BEWA
|
0401012WL012463
|
JABA BEWA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487208
|
|
MRS JABA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
179
|
JAMADARHAT
|
AS-01-012-001-001/1449
(SUNDARPARA)
|
0401012000NRG23080620220154593
|
08/06/2022
|
ABDUL BAREK ALI
|
0401012WL012993
|
ABDUL BAREK ALI
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487182
|
|
MR ABDUL BAREK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
180
|
JAMADARHAT
|
AS-01-012-001-004/1492
(SUNDARPARA)
|
0401012000NRG23070620220151434
|
08/06/2022
|
ABDUL SATTAR MIAH
|
0401012WL012463
|
ABDUL SATTAR MIAH
|
00415
|
SBIN0014256
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2224487207
|
|
MR ABDUR SATTAR MIAH
|
()
|
|
181
|
JAMADARHAT
|
AS-01-012-006-002/1728
(DINGDINGA PAROWA)
|
0401012000NRG23070620220152347
|
08/06/2022
|
FAJLUR RAHMAN
|
0401012WL012631
|
FAJLUR RAHMAN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487186
|
|
MR FAJLUR RAHMAN
|
()
|
|
182
|
JAMADARHAT
|
AS-01-012-008-003/2216
(BELDUBI)
|
0401012000NRG23070620220152328
|
08/06/2022
|
MAJIDA BEGUM
|
0401012WL012630
|
MAJIDA BEGUM
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487184
|
|
MISS MAJIDA BEGUM
|
()
|
|
183
|
JAMADARHAT
|
AS-01-012-008-003/2219
(BELDUBI)
|
0401012000NRG23070620220152331
|
08/06/2022
|
JAYTUN NESSA
|
0401012WL012630
|
JAYTUN NESSA
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487183
|
|
MISS JOYTUN NESSA
|
()
|
|
184
|
JAMADARHAT
|
AS-01-012-008-004/1100
(BELDUBI)
|
0401012000NRG23070620220152358
|
08/06/2022
|
NAZIMA KHATUN
|
0401012WL012631
|
NAZIMA KHATUN
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487185
|
|
MRS NAZIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
185
|
JAMADARHAT
|
AS-01-012-004-001/2721-A
(AIRKATA)
|
0401012000NRG23080620220154577
|
08/06/2022
|
ROHIZ UDDIN
|
0401012WL012989
|
ROHIZ UDDIN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2224487187
|
|
ROHIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
186
|
JAMADARHAT
|
AS-01-012-008-003/2213
(BELDUBI)
|
0401012000NRG23070620220152326
|
08/06/2022
|
PINJIRA KHATUN
|
0401012WL012630
|
PINJIRA KHATUN
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487190
|
|
PINJIRA KHATUN
|
()
|
|
187
|
JAMADARHAT
|
AS-01-012-008-003/2215
(BELDUBI)
|
0401012000NRG23070620220152327
|
08/06/2022
|
DALIM CHAN
|
0401012WL012630
|
DALIM CHAN
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487189
|
|
DALIM CHAN
|
()
|
|
188
|
JAMADARHAT
|
AS-01-012-008-003/816
(BELDUBI)
|
0401012000NRG23070620220152340
|
08/06/2022
|
ABU BAKKAR SHIKDAR
|
0401012WL012630
|
ABU BAKKAR SHIKDAR
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224487188
|
|
ABU BAKKAR SHIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456168
|
456168
|
|
|
|
|
|
|
|