|
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-01-012-005-005/1106
(CHIRAKUTI)
|
0401012000NRG23300420220061442
|
30/04/2022
|
BEGOM NASIMA AKTAR
|
0401012WL005217
|
BEGOM NASIMA AKTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994017
|
|
BEGOMNASIMAAKTAR
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-005-005/2603
(CHIRAKUTI)
|
0401012000NRG23300420220061473
|
30/04/2022
|
FULMATI KHATUN
|
0401012WL005217
|
FULMATI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994018
|
|
FULMATIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JAMADARHAT
|
AS-01-012-005-005/2346
(CHIRAKUTI)
|
0401012000NRG23300420220061469
|
30/04/2022
|
IMAMUL HOQUE
|
0401012WL005217
|
IMAMUL HOQUE
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994034
|
|
IMAMULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
JAMADARHAT
|
AS-01-012-005-001/1051
(CHIRAKUTI)
|
0401012000NRG23300420220061413
|
30/04/2022
|
KULSUM KHATUN
|
0401012WL005217
|
KULSUM KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993985
|
|
KULSUMKHATUN
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-005-001/1051
(CHIRAKUTI)
|
0401012000NRG23300420220061412
|
30/04/2022
|
ROHIM UDDIN
|
0401012WL005217
|
ROHIM UDDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994032
|
|
ROHIMUDDIN
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-005-001/1053
(CHIRAKUTI)
|
0401012000NRG23300420220061414
|
30/04/2022
|
ABDUL BAREQUE
|
0401012WL005217
|
ABDUL BAREQUE
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993987
|
|
ABDULBAREQUE
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-005-001/1053
(CHIRAKUTI)
|
0401012000NRG23300420220061415
|
30/04/2022
|
BASIRON KHATUN
|
0401012WL005217
|
BASIRON KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994031
|
|
BASIRONKHATUN
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-005-001/2350
(CHIRAKUTI)
|
0401012000NRG23300420220061416
|
30/04/2022
|
MOSHTAK HABIZUR RAHMAN
|
0401012WL005217
|
MOSHTAK HABIZUR RAHMAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994022
|
|
MOSHTAKHABIZURRAHMAN
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-005-003/1258
(CHIRAKUTI)
|
0401012000NRG23300420220061419
|
30/04/2022
|
HAJERA KHATUN
|
0401012WL005217
|
HAJERA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994033
|
|
HAJERAKHATUN
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-005-003/1319
(CHIRAKUTI)
|
0401012000NRG23300420220061421
|
30/04/2022
|
MORIOM KHATUN
|
0401012WL005217
|
MORIOM KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994021
|
|
MORIOMKHATUN
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-005-003/1319
(CHIRAKUTI)
|
0401012000NRG23300420220061420
|
30/04/2022
|
SHOWKAT ALI
|
0401012WL005217
|
SHOWKAT ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993991
|
|
SHOWKATALI
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-005-003/1361
(CHIRAKUTI)
|
0401012000NRG23300420220061422
|
30/04/2022
|
ABDUS SAMAD
|
0401012WL005217
|
ABDUS SAMAD
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993993
|
|
ABDUSSAMAD
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-005-003/1363
(CHIRAKUTI)
|
0401012000NRG23300420220061424
|
30/04/2022
|
OMAR ALI
|
0401012WL005217
|
OMAR ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994038
|
|
OMARALI
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-005-003/1471
(CHIRAKUTI)
|
0401012000NRG23300420220061426
|
30/04/2022
|
NARJINA KHATUN
|
0401012WL005217
|
NARJINA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993981
|
|
NARJINAKHATUN
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-005-003/2064
(CHIRAKUTI)
|
0401012000NRG23300420220061428
|
30/04/2022
|
RAMISA KHATUN
|
0401012WL005217
|
RAMISA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993961
|
|
RAMISAKHATUN
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-005-003/2114
(CHIRAKUTI)
|
0401012000NRG23300420220061430
|
30/04/2022
|
SAKINA KHATUN
|
0401012WL005217
|
SAKINA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993965
|
|
SAKINAKHATUN
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-005-003/2637
(CHIRAKUTI)
|
0401012000NRG23300420220061431
|
30/04/2022
|
KHADEJA KHATUN
|
0401012WL005217
|
KHADEJA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993962
|
|
KHADEJAKHATUN
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-005-005/103
(CHIRAKUTI)
|
0401012000NRG23300420220061434
|
30/04/2022
|
JAMILA KHATUN
|
0401012WL005217
|
JAMILA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993977
|
|
JAMILAKHATUN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-005-005/103
(CHIRAKUTI)
|
0401012000NRG23300420220061435
|
30/04/2022
|
KHALIL SHEIKH
|
0401012WL005217
|
KHALIL SHEIKH
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993979
|
|
KHALILSHEIKH
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-005-005/1102
(CHIRAKUTI)
|
0401012000NRG23300420220061436
|
30/04/2022
|
JAHURA KHATUN
|
0401012WL005217
|
JAHURA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993969
|
|
JAHURAKHATUN
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-005-005/1103
(CHIRAKUTI)
|
0401012000NRG23300420220061437
|
30/04/2022
|
ANCHER ALI
|
0401012WL005217
|
ANCHER ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993966
|
|
ANCHERALI
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-005-005/1103
(CHIRAKUTI)
|
0401012000NRG23300420220061438
|
30/04/2022
|
SHUKURI KHATUN
|
0401012WL005217
|
SHUKURI KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993980
|
|
SHUKURIKHATUN
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-005-005/1104
(CHIRAKUTI)
|
0401012000NRG23300420220061439
|
30/04/2022
|
JAMIRON NESSA
|
0401012WL005217
|
JAMIRON NESSA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993964
|
|
JAMIRONNESSA
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-005-005/1106
(CHIRAKUTI)
|
0401012000NRG23300420220061441
|
30/04/2022
|
ABU BAKKAR SIDDIK
|
0401012WL005217
|
ABU BAKKAR SIDDIK
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994023
|
|
ABUBAKKARSIDDIK
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-005-005/1342
(CHIRAKUTI)
|
0401012000NRG23300420220061443
|
30/04/2022
|
JAHIRUL ISLAM
|
0401012WL005217
|
JAHIRUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994025
|
|
JAHIRULISLAM
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-005-005/1342
(CHIRAKUTI)
|
0401012000NRG23300420220061444
|
30/04/2022
|
MUNJILA KHATUN
|
0401012WL005217
|
MUNJILA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994026
|
|
MUNJILAKHATUN
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-005-005/1462
(CHIRAKUTI)
|
0401012000NRG23300420220061445
|
30/04/2022
|
KADDUS ALI
|
0401012WL005217
|
KADDUS ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993989
|
|
KADDUSALI
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-005-005/1465-A
(CHIRAKUTI)
|
0401012000NRG23300420220061447
|
30/04/2022
|
SURJYA BHANU
|
0401012WL005217
|
SURJYA BHANU
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993992
|
|
SURJYABHANU
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-005-005/1470
(CHIRAKUTI)
|
0401012000NRG23300420220061448
|
30/04/2022
|
SHOHODEV RABI DAS
|
0401012WL005217
|
SHOHODEV RABI DAS
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993982
|
|
SHOHODEVRABIDAS
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-005-005/1472
(CHIRAKUTI)
|
0401012000NRG23300420220061449
|
30/04/2022
|
SAHANARA KHATUN
|
0401012WL005217
|
SAHANARA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993972
|
|
SAHANARAKHATUN
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-005-005/1486-A
(CHIRAKUTI)
|
0401012000NRG23300420220061451
|
30/04/2022
|
SANTONA KHATUN
|
0401012WL005217
|
SANTONA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993990
|
|
SANTONAKHATUN
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-005-005/1486-A
(CHIRAKUTI)
|
0401012000NRG23300420220061450
|
30/04/2022
|
SOBDER ALI
|
0401012WL005217
|
SOBDER ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993971
|
|
SOBDERALI
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-005-005/149-A
(CHIRAKUTI)
|
0401012000NRG23300420220061453
|
30/04/2022
|
MAYEN UDDIN SHEIKH
|
0401012WL005217
|
MAYEN UDDIN SHEIKH
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994024
|
|
MAYENUDDINSHEIKH
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-005-005/149-A
(CHIRAKUTI)
|
0401012000NRG23300420220061452
|
30/04/2022
|
Shaziron Khatun
|
0401012WL005217
|
Shaziron Khatun
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993967
|
|
ShazironKhatun
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-005-005/155-A
(CHIRAKUTI)
|
0401012000NRG23300420220061456
|
30/04/2022
|
JAHAN UDDIN
|
0401012WL005217
|
JAHAN UDDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994028
|
|
JAHANUDDIN
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-005-005/156-A
(CHIRAKUTI)
|
0401012000NRG23300420220061459
|
30/04/2022
|
AYESHA KHATUN
|
0401012WL005217
|
AYESHA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994029
|
|
AYESHAKHATUN
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-005-005/1596
(CHIRAKUTI)
|
0401012000NRG23300420220061460
|
30/04/2022
|
FOYEZ UDDIN
|
0401012WL005217
|
FOYEZ UDDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994030
|
|
FOYEZUDDIN
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-005-005/165-A
(CHIRAKUTI)
|
0401012000NRG23300420220061462
|
30/04/2022
|
RAKIYA KHATUN
|
0401012WL005217
|
RAKIYA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994027
|
|
RAKIYAKHATUN
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-005-005/1665
(CHIRAKUTI)
|
0401012000NRG23300420220061463
|
30/04/2022
|
ABDUL KHALEQUE
|
0401012WL005217
|
ABDUL KHALEQUE
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993959
|
|
ABDULKHALEQUE
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-005-005/175-A
(CHIRAKUTI)
|
0401012000NRG23300420220061464
|
30/04/2022
|
JALAL UDDIN
|
0401012WL005217
|
JALAL UDDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993986
|
|
JALALUDDIN
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-005-005/175-A
(CHIRAKUTI)
|
0401012000NRG23300420220061465
|
30/04/2022
|
SAKINA KHATUN
|
0401012WL005217
|
SAKINA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993973
|
|
SAKINAKHATUN
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-005-005/176-A
(CHIRAKUTI)
|
0401012000NRG23300420220061466
|
30/04/2022
|
MONIR UDDIN
|
0401012WL005217
|
MONIR UDDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993963
|
|
MONIRUDDIN
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-005-005/2143
(CHIRAKUTI)
|
0401012000NRG23300420220061468
|
30/04/2022
|
JAYFUL KHATUN
|
0401012WL005217
|
JAYFUL KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993976
|
|
JAYFULKHATUN
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-005-005/2143
(CHIRAKUTI)
|
0401012000NRG23300420220061467
|
30/04/2022
|
SHAHIDUL ISLAM
|
0401012WL005217
|
SHAHIDUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994036
|
|
SHAHIDULISLAM
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-005-005/2347
(CHIRAKUTI)
|
0401012000NRG23300420220061470
|
30/04/2022
|
BAZLUL ROHMAN
|
0401012WL005217
|
BAZLUL ROHMAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993994
|
|
BAZLULROHMAN
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-005-005/2472
(CHIRAKUTI)
|
0401012000NRG23300420220061471
|
30/04/2022
|
ABDUR RAHMAN
|
0401012WL005217
|
ABDUR RAHMAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993988
|
|
ABDURRAHMAN
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-005-005/2602
(CHIRAKUTI)
|
0401012000NRG23300420220061472
|
30/04/2022
|
RAMICHA KHATUN
|
0401012WL005217
|
RAMICHA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993968
|
|
RAMICHAKHATUN
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-005-005/2605
(CHIRAKUTI)
|
0401012000NRG23300420220061474
|
30/04/2022
|
MORNIMA KHATUN
|
0401012WL005217
|
MORNIMA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993984
|
|
MORNIMAKHATUN
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-005-005/2607
(CHIRAKUTI)
|
0401012000NRG23300420220061476
|
30/04/2022
|
MANNAN ALI
|
0401012WL005217
|
MANNAN ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993997
|
|
MANNANALI
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-005-005/2607
(CHIRAKUTI)
|
0401012000NRG23300420220061475
|
30/04/2022
|
TALEB ALI
|
0401012WL005217
|
TALEB ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993983
|
|
TALEBALI
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-005-005/314
(CHIRAKUTI)
|
0401012000NRG23300420220061478
|
30/04/2022
|
MAMATAJ BEGUM
|
0401012WL005217
|
MAMATAJ BEGUM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994037
|
|
MAMATAJBEGUM
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-005-005/314
(CHIRAKUTI)
|
0401012000NRG23300420220061477
|
30/04/2022
|
NASIR UDDIN
|
0401012WL005217
|
NASIR UDDIN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993970
|
|
NASIRUDDIN
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-005-005/981
(CHIRAKUTI)
|
0401012000NRG23300420220061479
|
30/04/2022
|
Intazur Rahman
|
0401012WL005217
|
Intazur Rahman
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994039
|
|
IntazurRahman
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-005-006/1476
(CHIRAKUTI)
|
0401012000NRG23300420220061481
|
30/04/2022
|
ROSHIDA BEGUM
|
0401012WL005217
|
ROSHIDA BEGUM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994020
|
|
ROSHIDABEGUM
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-005-006/1491
(CHIRAKUTI)
|
0401012000NRG23300420220061483
|
30/04/2022
|
BAHARUL ISLAM
|
0401012WL005217
|
BAHARUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993995
|
|
BAHARULISLAM
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-005-006/1493
(CHIRAKUTI)
|
0401012000NRG23300420220061485
|
30/04/2022
|
RAKIBUL ISLAM
|
0401012WL005217
|
RAKIBUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993960
|
|
RAKIBULISLAM
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-005-006/1495
(CHIRAKUTI)
|
0401012000NRG23300420220061487
|
30/04/2022
|
BAHARON NESSA
|
0401012WL005217
|
BAHARON NESSA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993974
|
|
BAHARONNESSA
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-005-006/1495
(CHIRAKUTI)
|
0401012000NRG23300420220061486
|
30/04/2022
|
NAYAN ALI
|
0401012WL005217
|
NAYAN ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993978
|
|
NAYANALI
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-005-006/1496
(CHIRAKUTI)
|
0401012000NRG23300420220061488
|
30/04/2022
|
AYMONA KHATUN
|
0401012WL005217
|
AYMONA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993975
|
|
AYMONAKHATUN
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-005-006/2117
(CHIRAKUTI)
|
0401012000NRG23300420220061489
|
30/04/2022
|
FULCHAN ALI
|
0401012WL005217
|
FULCHAN ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993996
|
|
FULCHANALI
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-005-006/2639
(CHIRAKUTI)
|
0401012000NRG23300420220061490
|
30/04/2022
|
KALAM SHEIKH
|
0401012WL005217
|
KALAM SHEIKH
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993998
|
|
KALAMSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
62
|
JAMADARHAT
|
AS-01-012-005-005/149-A
(CHIRAKUTI)
|
0401012000NRG23300420220061454
|
30/04/2022
|
SWAHIDUL ISLAM
|
0401012WL005217
|
SWAHIDUL ISLAM
|
00225
|
KARB0000207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994019
|
|
SWAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
JAMADARHAT
|
AS-01-012-005-003/1361
(CHIRAKUTI)
|
0401012000NRG23300420220061423
|
30/04/2022
|
FULJAN BIBI
|
0401012WL005217
|
FULJAN BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994004
|
|
MRS FULJAN BIBI
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-005-003/1471
(CHIRAKUTI)
|
0401012000NRG23300420220061425
|
30/04/2022
|
HAIDOR ALI
|
0401012WL005217
|
HAIDOR ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155993999
|
|
HAIDOR ALI
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-005-003/2110
(CHIRAKUTI)
|
0401012000NRG23300420220061429
|
30/04/2022
|
MONSER ALI
|
0401012WL005217
|
MONSER ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994007
|
|
MR MONSER ALI
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-005-005/1003
(CHIRAKUTI)
|
0401012000NRG23300420220061433
|
30/04/2022
|
MAMATAJ KHATUN
|
0401012WL005217
|
MAMATAJ KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994006
|
|
MRS MAMATAJ KHATUN
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-005-005/1003
(CHIRAKUTI)
|
0401012000NRG23300420220061432
|
30/04/2022
|
MIYACHAN ALI
|
0401012WL005217
|
MIYACHAN ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994003
|
|
MR MIYACHAN ALI
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-005-005/1105
(CHIRAKUTI)
|
0401012000NRG23300420220061440
|
30/04/2022
|
HAJERA KHATUN
|
0401012WL005217
|
HAJERA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994008
|
|
MISS HAJERA KHATUN
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-005-005/1490-A
(CHIRAKUTI)
|
0401012000NRG23300420220061455
|
30/04/2022
|
MASHIDUL ISLAM
|
0401012WL005217
|
MASHIDUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994002
|
|
MR MASHIDUL ISLAM
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-005-005/1596
(CHIRAKUTI)
|
0401012000NRG23300420220061461
|
30/04/2022
|
TAJIMA KHATUN
|
0401012WL005217
|
TAJIMA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994005
|
|
MISS TAJIMA KHATUN
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-005-006/1476
(CHIRAKUTI)
|
0401012000NRG23300420220061480
|
30/04/2022
|
MOHIDUL ISLAM
|
0401012WL005217
|
MOHIDUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994001
|
|
MR MOHIDUL ISLAM
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-006-001/309
(DINGDINGA PAROWA)
|
0401012000NRG23300420220061491
|
30/04/2022
|
MOKSED ALI
|
0401012WL005217
|
MOKSED ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994000
|
|
MR MOKSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
73
|
JAMADARHAT
|
AS-01-012-005-002/1027
(CHIRAKUTI)
|
0401012000NRG23300420220061417
|
30/04/2022
|
ROFIQUEL ISLAM MIAH
|
0401012WL005217
|
ROFIQUEL ISLAM MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994010
|
|
MR ROFIQUEL ISLAM MIAH
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-005-003/1001
(CHIRAKUTI)
|
0401012000NRG23300420220061418
|
30/04/2022
|
SAMFUL NESSA
|
0401012WL005217
|
SAMFUL NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994016
|
|
MISS SAMFUL NESSA
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-005-003/1710
(CHIRAKUTI)
|
0401012000NRG23300420220061427
|
30/04/2022
|
SALMA JAHAN
|
0401012WL005217
|
SALMA JAHAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994035
|
|
MISS SALMA JAHAN
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-005-005/1464
(CHIRAKUTI)
|
0401012000NRG23300420220061446
|
30/04/2022
|
MAMINA KHATUN
|
0401012WL005217
|
MAMINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994015
|
|
MISS MAMINA KHATUN
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-005-005/155-A
(CHIRAKUTI)
|
0401012000NRG23300420220061457
|
30/04/2022
|
FEROZA KHATUN SIKDAR
|
0401012WL005217
|
FEROZA KHATUN SIKDAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994009
|
|
MISS FEROZA KHATUN SIKDAR
|
()
|
|
78
|
JAMADARHAT
|
AS-01-012-005-005/155-A
(CHIRAKUTI)
|
0401012000NRG23300420220061458
|
30/04/2022
|
SHAHANAJ PARVIN
|
0401012WL005217
|
SHAHANAJ PARVIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994014
|
|
MISS SHAHANAJ PARVIN
|
()
|
|
79
|
JAMADARHAT
|
AS-01-012-005-006/1477
(CHIRAKUTI)
|
0401012000NRG23300420220061482
|
30/04/2022
|
ABBAS ALI
|
0401012WL005217
|
ABBAS ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994011
|
|
MR ABBAS ALI
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-005-006/1491
(CHIRAKUTI)
|
0401012000NRG23300420220061484
|
30/04/2022
|
BEGUM HASINA RAUSHONARA
|
0401012WL005217
|
BEGUM HASINA RAUSHONARA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994012
|
|
MRS BEGOM HASINA ROWSHANARA
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-006-001/309
(DINGDINGA PAROWA)
|
0401012000NRG23300420220061492
|
30/04/2022
|
HAJERA BIBI
|
0401012WL005217
|
HAJERA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155994013
|
|
MISS HAJERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|