|
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
|
GABHORU
|
AS-09-002-003-010/4159
(PANHCMILE)
|
0409002000NRG23160620220266398
|
16/06/2022
|
Abdul Gafur
|
0409002WL009116
|
Abdul Gafur
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441325
|
|
AbdulGafur
|
()
|
|
2
|
GABHORU
|
AS-09-002-003-011/4157
(PANHCMILE)
|
0409002000NRG23160620220266400
|
16/06/2022
|
ROYMON NESSA
|
0409002WL009116
|
ROYMON NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441326
|
|
ROYMONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
GABHORU
|
AS-09-002-003-002/2691
(PANHCMILE)
|
0409002000NRG23160620220266425
|
16/06/2022
|
MUSHARAF HUSSAIN
|
0409002WL009120
|
MUSHARAF HUSSAIN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441242
|
|
MUSHARAFHUSSAIN
|
()
|
|
4
|
GABHORU
|
AS-09-002-003-002/2691
(PANHCMILE)
|
0409002000NRG23160620220266426
|
16/06/2022
|
SAHIDA BEGUM
|
0409002WL009120
|
SAHIDA BEGUM
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441240
|
|
SAHIDABEGUM
|
()
|
|
5
|
GABHORU
|
AS-09-002-003-002/3722
(PANHCMILE)
|
0409002000NRG23160620220266416
|
16/06/2022
|
PHULJAAN BIBI
|
0409002WL009119
|
PHULJAAN BIBI
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441248
|
|
PHULJAANBIBI
|
()
|
|
6
|
GABHORU
|
AS-09-002-003-002/3828
(PANHCMILE)
|
0409002000NRG23160620220266378
|
16/06/2022
|
RAJAB ALI
|
0409002WL009114
|
RAJAB ALI
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441249
|
|
RAJABALI
|
()
|
|
7
|
GABHORU
|
AS-09-002-003-004/4093
(PANHCMILE)
|
0409002000NRG23160620220266417
|
16/06/2022
|
ABDUL KHALEK
|
0409002WL009119
|
ABDUL KHALEK
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441259
|
|
ABDULKHALEK
|
()
|
|
8
|
GABHORU
|
AS-09-002-003-006/2409
(PANHCMILE)
|
0409002000NRG23160620220266396
|
16/06/2022
|
LAL BANU
|
0409002WL009116
|
LAL BANU
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441241
|
|
LALBANU
|
()
|
|
9
|
GABHORU
|
AS-09-002-003-006/3684
(PANHCMILE)
|
0409002000NRG23160620220266452
|
16/06/2022
|
AMALES SINGH
|
0409002WL009122
|
AMALES SINGH
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441245
|
|
AMALESSINGH
|
()
|
|
10
|
GABHORU
|
AS-09-002-003-006/3688
(PANHCMILE)
|
0409002000NRG23160620220266369
|
16/06/2022
|
RUKIA KHATUN
|
0409002WL009113
|
RUKIA KHATUN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441243
|
|
RUKIAKHATUN
|
()
|
|
11
|
GABHORU
|
AS-09-002-003-006/3707
(PANHCMILE)
|
0409002000NRG23160620220266430
|
16/06/2022
|
CHAHID ALI
|
0409002WL009120
|
CHAHID ALI
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441244
|
|
CHAHIDALI
|
()
|
|
12
|
GABHORU
|
AS-09-002-003-006/4100
(PANHCMILE)
|
0409002000NRG23160620220266441
|
16/06/2022
|
OSMAN GANI
|
0409002WL009121
|
OSMAN GANI
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441250
|
|
OSMANGANI
|
()
|
|
13
|
GABHORU
|
AS-09-002-003-006/4153
(PANHCMILE)
|
0409002000NRG23160620220266412
|
16/06/2022
|
ALI HUSSAIN
|
0409002WL009118
|
ALI HUSSAIN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441247
|
|
ALIHUSSAIN
|
()
|
|
14
|
GABHORU
|
AS-09-002-003-011/4091
(PANHCMILE)
|
0409002000NRG23160620220266375
|
16/06/2022
|
JAHIRUL ISLAM
|
0409002WL009113
|
JAHIRUL ISLAM
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441252
|
|
JAHIRULISLAM
|
()
|
|
15
|
GABHORU
|
AS-09-002-003-011/4094
(PANHCMILE)
|
0409002000NRG23160620220266422
|
16/06/2022
|
RAFIKUL HUSSAIN
|
0409002WL009119
|
RAFIKUL HUSSAIN
|
00045
|
BARB0BORGHA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441246
|
|
RAFIKULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
16
|
GABHORU
|
AS-09-002-003-001/4182
(PANHCMILE)
|
0409002000NRG23160620220266436
|
16/06/2022
|
SIRAJ ALI
|
0409002WL009121
|
SIRAJ ALI
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441265
|
|
SIRAJALI
|
()
|
|
17
|
GABHORU
|
AS-09-002-003-001/816
(PANHCMILE)
|
0409002000NRG23160620220266409
|
16/06/2022
|
Mubarak Hussain
|
0409002WL009118
|
Mubarak Hussain
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441267
|
|
MubarakHussain
|
()
|
|
18
|
GABHORU
|
AS-09-002-003-003/4155
(PANHCMILE)
|
0409002000NRG23160620220266387
|
16/06/2022
|
CHAHAJAHAN
|
0409002WL009115
|
CHAHAJAHAN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441263
|
|
CHAHAJAHAN
|
()
|
|
19
|
GABHORU
|
AS-09-002-003-004/3399
(PANHCMILE)
|
0409002000NRG23160620220266440
|
16/06/2022
|
Saddam Aahmed
|
0409002WL009121
|
Saddam Aahmed
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441269
|
|
SaddamAahmed
|
()
|
|
20
|
GABHORU
|
AS-09-002-003-006/3882
(PANHCMILE)
|
0409002000NRG23160620220266391
|
16/06/2022
|
JACHU MADIN
|
0409002WL009115
|
JACHU MADIN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441261
|
|
JACHUMADIN
|
()
|
|
21
|
GABHORU
|
AS-09-002-003-006/3882
(PANHCMILE)
|
0409002000NRG23160620220266390
|
16/06/2022
|
MAZIBUR RAHMAN
|
0409002WL009115
|
MAZIBUR RAHMAN
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441262
|
|
MAZIBURRAHMAN
|
()
|
|
22
|
GABHORU
|
AS-09-002-003-006/4154
(PANHCMILE)
|
0409002000NRG23160620220266404
|
16/06/2022
|
NURA BANU
|
0409002WL009117
|
NURA BANU
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441255
|
|
NURABANU
|
()
|
|
23
|
GABHORU
|
AS-09-002-003-006/4162
(PANHCMILE)
|
0409002000NRG23160620220266442
|
16/06/2022
|
Abida Begum
|
0409002WL009121
|
Abida Begum
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441251
|
|
AbidaBegum
|
()
|
|
24
|
GABHORU
|
AS-09-002-003-006/4171
(PANHCMILE)
|
0409002000NRG23160620220266397
|
16/06/2022
|
MANACHUR ALI
|
0409002WL009116
|
MANACHUR ALI
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441264
|
|
MANACHURALI
|
()
|
|
25
|
GABHORU
|
AS-09-002-003-006/4183
(PANHCMILE)
|
0409002000NRG23160620220266419
|
16/06/2022
|
ABDUL MALIK
|
0409002WL009119
|
ABDUL MALIK
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441256
|
|
ABDULMALIK
|
()
|
|
26
|
GABHORU
|
AS-09-002-003-010/4181
(PANHCMILE)
|
0409002000NRG23160620220266399
|
16/06/2022
|
KHAIRUL ISLAM
|
0409002WL009116
|
KHAIRUL ISLAM
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441266
|
|
KHAIRULISLAM
|
()
|
|
27
|
GABHORU
|
AS-09-002-003-011/3644
(PANHCMILE)
|
0409002000NRG23160620220266373
|
16/06/2022
|
MOINUL HAQUE
|
0409002WL009113
|
MOINUL HAQUE
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441254
|
|
MOINULHAQUE
|
()
|
|
28
|
GABHORU
|
AS-09-002-003-011/3966
(PANHCMILE)
|
0409002000NRG23160620220266374
|
16/06/2022
|
HACHEN ALI
|
0409002WL009113
|
HACHEN ALI
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441253
|
|
HACHENALI
|
()
|
|
29
|
GABHORU
|
AS-09-002-003-011/4094
(PANHCMILE)
|
0409002000NRG23160620220266424
|
16/06/2022
|
Hafijul Islam
|
0409002WL009119
|
Hafijul Islam
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441272
|
|
HafijulIslam
|
()
|
|
30
|
GABHORU
|
AS-09-002-003-011/4094
(PANHCMILE)
|
0409002000NRG23160620220266423
|
16/06/2022
|
Hazera Khatun
|
0409002WL009119
|
Hazera Khatun
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441271
|
|
HazeraKhatun
|
()
|
|
31
|
GABHORU
|
AS-09-002-003-011/4095
(PANHCMILE)
|
0409002000NRG23160620220266415
|
16/06/2022
|
ABDUL HASHIM
|
0409002WL009118
|
ABDUL HASHIM
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441268
|
|
ABDULHASHIM
|
()
|
|
32
|
GABHORU
|
AS-09-002-003-011/4102
(PANHCMILE)
|
0409002000NRG23160620220266393
|
16/06/2022
|
Rahima Khatun
|
0409002WL009115
|
Rahima Khatun
|
00045
|
BARB0DBTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441270
|
|
RahimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
33
|
GABHORU
|
AS-09-002-003-001/4105
(PANHCMILE)
|
0409002000NRG23160620220266376
|
16/06/2022
|
ABDUL KADDUCH
|
0409002WL009114
|
ABDUL KADDUCH
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441283
|
|
ABDULKADDUCH
|
()
|
|
34
|
GABHORU
|
AS-09-002-003-001/4150
(PANHCMILE)
|
0409002000NRG23160620220266385
|
16/06/2022
|
RAFKUL ISLAM
|
0409002WL009115
|
RAFKUL ISLAM
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441310
|
|
RAFKULISLAM
|
()
|
|
35
|
GABHORU
|
AS-09-002-003-001/4151
(PANHCMILE)
|
0409002000NRG23160620220266434
|
16/06/2022
|
ABDUL FALAN
|
0409002WL009121
|
ABDUL FALAN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441304
|
|
ABDULFALAN
|
()
|
|
36
|
GABHORU
|
AS-09-002-003-001/4151
(PANHCMILE)
|
0409002000NRG23160620220266435
|
16/06/2022
|
RABIYA KHATUN
|
0409002WL009121
|
RABIYA KHATUN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441311
|
|
RABIYAKHATUN
|
()
|
|
37
|
GABHORU
|
AS-09-002-003-002/1029
(PANHCMILE)
|
0409002000NRG23160620220266446
|
16/06/2022
|
NUR MAHMAD
|
0409002WL009122
|
NUR MAHMAD
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441260
|
|
NURMAHMAD
|
()
|
|
38
|
GABHORU
|
AS-09-002-003-002/247
(PANHCMILE)
|
0409002000NRG23160620220266448
|
16/06/2022
|
Ajit Singh
|
0409002WL009122
|
Ajit Singh
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441296
|
|
AjitSingh
|
()
|
|
39
|
GABHORU
|
AS-09-002-003-002/247
(PANHCMILE)
|
0409002000NRG23160620220266447
|
16/06/2022
|
ASHIM CHANDRA SINGHA
|
0409002WL009122
|
ASHIM CHANDRA SINGHA
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441300
|
|
ASHIMCHANDRASINGHA
|
()
|
|
40
|
GABHORU
|
AS-09-002-003-002/2916
(PANHCMILE)
|
0409002000NRG23160620220266377
|
16/06/2022
|
CHIRAJUL ISLAM
|
0409002WL009114
|
CHIRAJUL ISLAM
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441258
|
|
CHIRAJULISLAM
|
()
|
|
41
|
GABHORU
|
AS-09-002-003-002/4189
(PANHCMILE)
|
0409002000NRG23160620220266438
|
16/06/2022
|
RAKIB AHMED
|
0409002WL009121
|
RAKIB AHMED
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441293
|
|
RAKIBAHMED
|
()
|
|
42
|
GABHORU
|
AS-09-002-003-006/2481
(PANHCMILE)
|
0409002000NRG23160620220266411
|
16/06/2022
|
BINAY SINGH
|
0409002WL009118
|
BINAY SINGH
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441314
|
|
BINAYSINGH
|
()
|
|
43
|
GABHORU
|
AS-09-002-003-006/3904
(PANHCMILE)
|
0409002000NRG23160620220266431
|
16/06/2022
|
AAMENA KHATUN
|
0409002WL009120
|
AAMENA KHATUN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441297
|
|
AAMENAKHATUN
|
()
|
|
44
|
GABHORU
|
AS-09-002-003-006/3978
(PANHCMILE)
|
0409002000NRG23160620220266379
|
16/06/2022
|
MULUKJAN BIBI
|
0409002WL009114
|
MULUKJAN BIBI
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441289
|
|
MULUKJANBIBI
|
()
|
|
45
|
GABHORU
|
AS-09-002-003-006/4135
(PANHCMILE)
|
0409002000NRG23160620220266382
|
16/06/2022
|
HAFIUJDDIN
|
0409002WL009114
|
HAFIUJDDIN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441284
|
|
HAFIUJDDIN
|
()
|
|
46
|
GABHORU
|
AS-09-002-003-006/4162
(PANHCMILE)
|
0409002000NRG23160620220266443
|
16/06/2022
|
AINUL HAQUE
|
0409002WL009121
|
AINUL HAQUE
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441298
|
|
AINULHAQUE
|
()
|
|
47
|
GABHORU
|
AS-09-002-003-007/4188
(PANHCMILE)
|
0409002000NRG23160620220266406
|
16/06/2022
|
ABDUL SOBAN
|
0409002WL009117
|
ABDUL SOBAN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441301
|
|
ABDULSOBAN
|
()
|
|
48
|
GABHORU
|
AS-09-002-003-010/4160
(PANHCMILE)
|
0409002000NRG23160620220266407
|
16/06/2022
|
Akbar Ali
|
0409002WL009117
|
Akbar Ali
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441303
|
|
AkbarAli
|
()
|
|
49
|
GABHORU
|
AS-09-002-003-011/120
(PANHCMILE)
|
0409002000NRG23160620220266454
|
16/06/2022
|
Halemon Nessa
|
0409002WL009122
|
Halemon Nessa
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441282
|
|
HalemonNessa
|
()
|
|
50
|
GABHORU
|
AS-09-002-003-011/3114
(PANHCMILE)
|
0409002000NRG23160620220266408
|
16/06/2022
|
MR NAZRUL ISLAM
|
0409002WL009117
|
MR NAZRUL ISLAM
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441315
|
|
MRNAZRULISLAM
|
()
|
|
51
|
GABHORU
|
AS-09-002-003-011/3324
(PANHCMILE)
|
0409002000NRG23160620220266414
|
16/06/2022
|
FUL MAMUD
|
0409002WL009118
|
FUL MAMUD
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441313
|
|
FULMAMUD
|
()
|
|
52
|
GABHORU
|
AS-09-002-003-011/345
(PANHCMILE)
|
0409002000NRG23160620220266444
|
16/06/2022
|
Nurul Haque
|
0409002WL009121
|
Nurul Haque
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441302
|
|
NurulHaque
|
()
|
|
53
|
GABHORU
|
AS-09-002-003-011/4102
(PANHCMILE)
|
0409002000NRG23160620220266392
|
16/06/2022
|
JAKIR HUSSAIN
|
0409002WL009115
|
JAKIR HUSSAIN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441257
|
|
JAKIRHUSSAIN
|
()
|
|
54
|
GABHORU
|
AS-09-002-003-011/4128
(PANHCMILE)
|
0409002000NRG23160620220266394
|
16/06/2022
|
JAYNAL ABEDIN KHAN
|
0409002WL009115
|
JAYNAL ABEDIN KHAN
|
00045
|
BARB0VJTEZP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441285
|
|
JAYNALABEDINKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
55
|
GABHORU
|
AS-09-002-003-011/2724
(PANHCMILE)
|
0409002000NRG23160620220266432
|
16/06/2022
|
SAHIDUL ISLAM
|
0409002WL009120
|
SAHIDUL ISLAM
|
00048
|
BKID0005041
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441281
|
|
SAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
56
|
GABHORU
|
AS-09-002-003-006/1043
(PANHCMILE)
|
0409002000NRG23160620220266389
|
16/06/2022
|
Mahibur Rahman
|
0409002WL009115
|
Mahibur Rahman
|
00165
|
IBKL0001158
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441290
|
|
MahiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
57
|
GABHORU
|
AS-09-002-003-003/4156
(PANHCMILE)
|
0409002000NRG23160620220266395
|
16/06/2022
|
LAL BANU
|
0409002WL009116
|
LAL BANU
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441299
|
|
LALBANU
|
()
|
|
58
|
GABHORU
|
AS-09-002-003-006/2477
(PANHCMILE)
|
0409002000NRG23160620220266451
|
16/06/2022
|
MUKUL SINGHA
|
0409002WL009122
|
MUKUL SINGHA
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441277
|
|
MUKULSINGHA
|
()
|
|
59
|
GABHORU
|
AS-09-002-003-006/3325
(PANHCMILE)
|
0409002000NRG23160620220266368
|
16/06/2022
|
ABDUL HEKIM
|
0409002WL009113
|
ABDUL HEKIM
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441279
|
|
ABDULHEKIM
|
()
|
|
60
|
GABHORU
|
AS-09-002-003-007/4191
(PANHCMILE)
|
0409002000NRG23160620220266413
|
16/06/2022
|
SOTTAM SINGHA
|
0409002WL009118
|
SOTTAM SINGHA
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441305
|
|
SOTTAMSINGHA
|
()
|
|
61
|
GABHORU
|
AS-09-002-003-010/3905
(PANHCMILE)
|
0409002000NRG23160620220266370
|
16/06/2022
|
FAIZUR RAHMAN
|
0409002WL009113
|
FAIZUR RAHMAN
|
00176
|
IDIB000T126
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441278
|
|
FAIZURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
62
|
GABHORU
|
AS-09-002-003-004/3447
(PANHCMILE)
|
0409002000NRG23160620220266450
|
16/06/2022
|
ABU BAKKAR CHIDDIK
|
0409002WL009122
|
ABU BAKKAR CHIDDIK
|
00354
|
PUNB0001020
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441295
|
|
ABUBAKKARCHIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
63
|
GABHORU
|
AS-09-002-003-011/345
(PANHCMILE)
|
0409002000NRG23160620220266445
|
16/06/2022
|
Nurjahan Begum
|
0409002WL009121
|
Nurjahan Begum
|
00354
|
PUNB0718700
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441306
|
|
NurjahanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
64
|
GABHORU
|
AS-09-002-003-007/956
(PANHCMILE)
|
0409002000NRG23160620220266420
|
16/06/2022
|
Hanif Ali
|
0409002WL009119
|
Hanif Ali
|
00415
|
SBIN0000195
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441273
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
65
|
GABHORU
|
AS-09-002-003-006/2758
(PANHCMILE)
|
0409002000NRG23160620220266429
|
16/06/2022
|
RANJIT PAUL
|
0409002WL009120
|
RANJIT PAUL
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441280
|
|
MR RANJIT PAUL
|
()
|
|
66
|
GABHORU
|
AS-09-002-003-006/3215
(PANHCMILE)
|
0409002000NRG23160620220266418
|
16/06/2022
|
WAHAB ALI
|
0409002WL009119
|
WAHAB ALI
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441275
|
|
MR WAHAB ALI
|
()
|
|
67
|
GABHORU
|
AS-09-002-003-006/4186
(PANHCMILE)
|
0409002000NRG23160620220266405
|
16/06/2022
|
ABDUL CHAMED
|
0409002WL009117
|
ABDUL CHAMED
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441291
|
|
MR ABDUL SAMED
|
()
|
|
68
|
GABHORU
|
AS-09-002-003-010/3905
(PANHCMILE)
|
0409002000NRG23160620220266371
|
16/06/2022
|
RABIA KHATUN
|
0409002WL009113
|
RABIA KHATUN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441316
|
|
MRS RABIA BEGUM
|
()
|
|
69
|
GABHORU
|
AS-09-002-003-010/3967
(PANHCMILE)
|
0409002000NRG23160620220266421
|
16/06/2022
|
Achar Uddin
|
0409002WL009119
|
Achar Uddin
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441292
|
|
MR ACHAR UDDIN
|
()
|
|
70
|
GABHORU
|
AS-09-002-003-011/3323
(PANHCMILE)
|
0409002000NRG23160620220266372
|
16/06/2022
|
HARAMAT ALI KHAN
|
0409002WL009113
|
HARAMAT ALI KHAN
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441276
|
|
MR HARAMAT ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
71
|
GABHORU
|
AS-09-002-003-002/4097
(PANHCMILE)
|
0409002000NRG23160620220266428
|
16/06/2022
|
MD MUZAMMIL HUSSAIN
|
0409002WL009120
|
MD MUZAMMIL HUSSAIN
|
00415
|
SBIN0014259
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441286
|
|
MR MD MUZAMMIL HUSSAIN
|
()
|
|
72
|
GABHORU
|
AS-09-002-003-006/2436
(PANHCMILE)
|
0409002000NRG23160620220266403
|
16/06/2022
|
MOHAMMAD RAFIQ
|
0409002WL009117
|
MOHAMMAD RAFIQ
|
00415
|
SBIN0014259
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441274
|
|
MR MOHAMMAD RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
73
|
GABHORU
|
AS-09-002-003-001/4150
(PANHCMILE)
|
0409002000NRG23160620220266384
|
16/06/2022
|
TORAB ALI
|
0409002WL009115
|
TORAB ALI
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441324
|
|
TORAB ALI
|
()
|
|
74
|
GABHORU
|
AS-09-002-003-002/2836
(PANHCMILE)
|
0409002000NRG23160620220266427
|
16/06/2022
|
JAMAL UDDIN
|
0409002WL009120
|
JAMAL UDDIN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441287
|
|
JAMALUDDIN
|
()
|
|
75
|
GABHORU
|
AS-09-002-003-002/3402
(PANHCMILE)
|
0409002000NRG23160620220266386
|
16/06/2022
|
ABDUL HUSSAIN
|
0409002WL009115
|
ABDUL HUSSAIN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441317
|
|
ABDUL HUSSAIN
|
()
|
|
76
|
GABHORU
|
AS-09-002-003-003/4155
(PANHCMILE)
|
0409002000NRG23160620220266388
|
16/06/2022
|
FALAN
|
0409002WL009115
|
FALAN
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441327
|
|
FALAN
|
()
|
|
77
|
GABHORU
|
AS-09-002-003-004/3399
(PANHCMILE)
|
0409002000NRG23160620220266439
|
16/06/2022
|
ASMINA BEGUM
|
0409002WL009121
|
ASMINA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441318
|
|
ASMINA BEGUM
|
()
|
|
78
|
GABHORU
|
AS-09-002-003-004/3648
(PANHCMILE)
|
0409002000NRG23160620220266402
|
16/06/2022
|
ABDUL JABBAR
|
0409002WL009117
|
ABDUL JABBAR
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441323
|
|
ABDUL JABBAR
|
()
|
|
79
|
GABHORU
|
AS-09-002-003-006/4098
(PANHCMILE)
|
0409002000NRG23160620220266380
|
16/06/2022
|
RASIDA BEGUM
|
0409002WL009114
|
RASIDA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441288
|
|
RASIDA BEGUM
|
()
|
|
80
|
GABHORU
|
AS-09-002-003-011/120
(PANHCMILE)
|
0409002000NRG23160620220266453
|
16/06/2022
|
HAJARAT ALI
|
0409002WL009122
|
HAJARAT ALI
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441321
|
|
HAJARAT ALI
|
()
|
|
81
|
GABHORU
|
AS-09-002-003-011/120
(PANHCMILE)
|
0409002000NRG23160620220266455
|
16/06/2022
|
MUCHAFIJA BEGUM
|
0409002WL009122
|
MUCHAFIJA BEGUM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441320
|
|
MUCHAFIJA BEGUM
|
()
|
|
82
|
GABHORU
|
AS-09-002-003-011/2724
(PANHCMILE)
|
0409002000NRG23160620220266433
|
16/06/2022
|
Nureja Khatun
|
0409002WL009120
|
Nureja Khatun
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441322
|
|
NUREJA KHATUN
|
()
|
|
83
|
GABHORU
|
AS-09-002-003-011/3921
(PANHCMILE)
|
0409002000NRG23160620220266383
|
16/06/2022
|
ASAB ALI
|
0409002WL009114
|
ASAB ALI
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441319
|
|
ASABALI
|
()
|
|
84
|
GABHORU
|
AS-09-002-003-011/4158
(PANHCMILE)
|
0409002000NRG23160620220266401
|
16/06/2022
|
SAIFUL ISLAM
|
0409002WL009116
|
SAIFUL ISLAM
|
00462
|
UCBA0001208
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441308
|
|
CHAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
85
|
GABHORU
|
AS-09-002-003-001/4182
(PANHCMILE)
|
0409002000NRG23160620220266437
|
16/06/2022
|
MAMANI BEGUM
|
0409002WL009121
|
MAMANI BEGUM
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441312
|
|
MAMANIBEGUM
|
()
|
|
86
|
GABHORU
|
AS-09-002-003-003/4187
(PANHCMILE)
|
0409002000NRG23160620220266449
|
16/06/2022
|
RAN DAS
|
0409002WL009122
|
RAN DAS
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441294
|
|
RANDAS
|
()
|
|
87
|
GABHORU
|
AS-09-002-003-004/4184
(PANHCMILE)
|
0409002000NRG23160620220266410
|
16/06/2022
|
RAMIJ UDDIN AHMED
|
0409002WL009118
|
RAMIJ UDDIN AHMED
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441307
|
|
RAMIJUDDINAHMED
|
()
|
|
88
|
GABHORU
|
AS-09-002-003-006/4098
(PANHCMILE)
|
0409002000NRG23160620220266381
|
16/06/2022
|
RASHIDUL HAQUE
|
0409002WL009114
|
RASHIDUL HAQUE
|
00468
|
UBIN0554651
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459441309
|
|
RASHIDULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221672
|
221672
|
|
|
|
|
|
|
|