|
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)
|
0401012000NRG23240520220125934
|
24/05/2022
|
RAHELA BIBI
|
0401012WL009873
|
RAHELA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622710
|
|
RAHELABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
JAMADARHAT
|
AS-01-012-001-004/1511
(SUNDARPARA)
|
0401012000NRG23240520220125937
|
24/05/2022
|
RUP BHANU BIBI
|
0401012WL009873
|
RUP BHANU BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622696
|
|
RUPBHANUBIBI
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-002-004/1237
(JAMADARHAT)
|
0401012000NRG23230520220117112
|
24/05/2022
|
SAMARTA KHATUN
|
0401012WL009495
|
SAMARTA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622697
|
|
SAMARTAKHATUN
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-002-004/215
(JAMADARHAT)
|
0401012000NRG23230520220117113
|
24/05/2022
|
SAHA JAMAL
|
0401012WL009495
|
SAHA JAMAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622723
|
|
SAHAJAMAL
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-003-001/1658
(TARANGAJHAR)
|
0401012000NRG23230520220117099
|
24/05/2022
|
MANNAN KAJI
|
0401012WL009492
|
MANNAN KAJI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622699
|
|
MANNANKAJI
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-006-002/1927
(DINGDINGA PAROWA)
|
0401012000NRG23240520220125932
|
24/05/2022
|
SHOHIDUL ISLAM
|
0401012WL009872
|
SHOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670622700
|
|
SHOHIDULISLAM
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-008-003/1048
(BELDUBI)
|
0401012000NRG23240520220129904
|
24/05/2022
|
ASHAD ALI
|
0401012WL010061
|
ASHAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622698
|
|
ASHADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
8
|
JAMADARHAT
|
AS-01-012-001-001/1561
(SUNDARPARA)
|
0401012000NRG23230520220117103
|
24/05/2022
|
ABDUL MALEQUE
|
0401012WL009493
|
ABDUL MALEQUE
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622720
|
|
ABDULMALEQUE
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-001-002/1894
(SUNDARPARA)
|
0401012000NRG23240520220125936
|
24/05/2022
|
ABDUL MALEK
|
0401012WL009873
|
ABDUL MALEK
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622714
|
|
ABDULMALEK
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-001-004/1620
(SUNDARPARA)
|
0401012000NRG23240520220125938
|
24/05/2022
|
AMIR JODDAR
|
0401012WL009873
|
AMIR JODDAR
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622671
|
|
AMIRJODDAR
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-002-005/269
(JAMADARHAT)
|
0401012000NRG23230520220117114
|
24/05/2022
|
Jahan Uddin
|
0401012WL009495
|
Jahan Uddin
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622662
|
|
JahanUddin
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-002-006/1532
(JAMADARHAT)
|
0401012000NRG23230520220117115
|
24/05/2022
|
AFZALUR RAHMAN
|
0401012WL009495
|
AFZALUR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622713
|
|
AFZALURRAHMAN
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-003-001/2054
(TARANGAJHAR)
|
0401012000NRG23240520220125941
|
24/05/2022
|
SHUKUR KAJI
|
0401012WL009874
|
SHUKUR KAJI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622672
|
|
SHUKURKAJI
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-003-003/2645
(TARANGAJHAR)
|
0401012000NRG23230520220117101
|
24/05/2022
|
DIPCHAN MALLAH
|
0401012WL009492
|
DIPCHAN MALLAH
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622665
|
|
DIPCHANMALLAH
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-005-001/2017
(CHIRAKUTI)
|
0401012000NRG23230520220117118
|
24/05/2022
|
SHOMEJ ALI
|
0401012WL009496
|
SHOMEJ ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622715
|
|
SHOMEJALI
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-005-006/2819
(CHIRAKUTI)
|
0401012000NRG23240520220125931
|
24/05/2022
|
AKABBAR ALI
|
0401012WL009871
|
AKABBAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622659
|
|
AKABBARALI
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-005-006/670
(CHIRAKUTI)
|
0401012000NRG23230520220117119
|
24/05/2022
|
FUL BHANU
|
0401012WL009496
|
FUL BHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622717
|
|
FULBHANU
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-006-002/2231
(DINGDINGA PAROWA)
|
0401012000NRG23240520220125933
|
24/05/2022
|
MURTUZ ALI
|
0401012WL009872
|
MURTUZ ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622721
|
|
MURTUZALI
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-008-001/1100
(BELDUBI)
|
0401012000NRG23240520220129898
|
24/05/2022
|
SHAH ALOM
|
0401012WL010060
|
SHAH ALOM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622664
|
|
SHAHALOM
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-008-001/356
(BELDUBI)
|
0401012000NRG23240520220129909
|
24/05/2022
|
SHORIFUL HOQUE
|
0401012WL010062
|
SHORIFUL HOQUE
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622718
|
|
SHORIFULHOQUE
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-008-002/559
(BELDUBI)
|
0401012000NRG23240520220129903
|
24/05/2022
|
ACHIR UDDIN
|
0401012WL010061
|
ACHIR UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622666
|
|
ACHIRUDDIN
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-008-002/911
(BELDUBI)
|
0401012000NRG23240520220129925
|
24/05/2022
|
ROSHIDUL ISLAM
|
0401012WL010068
|
ROSHIDUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622663
|
|
ROSHIDULISLAM
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-008-002/999
(BELDUBI)
|
0401012000NRG23240520220129926
|
24/05/2022
|
FAKIRCHAN MOLLAH
|
0401012WL010068
|
FAKIRCHAN MOLLAH
|
00176
|
IDIB000P666
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670622673
|
|
FAKIRCHANMOLLAH
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-008-004/34
(BELDUBI)
|
0401012000NRG23240520220129905
|
24/05/2022
|
MOYNAL HOQUE
|
0401012WL010061
|
MOYNAL HOQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622660
|
|
MOYNALHOQUE
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-008-006/1003
(BELDUBI)
|
0401012000NRG23240520220129911
|
24/05/2022
|
ABUL HOSEN
|
0401012WL010062
|
ABUL HOSEN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622716
|
|
ABULHOSEN
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-009-010/1181
(MEDERTARI)
|
0401012000NRG23240520220129915
|
24/05/2022
|
ASMA KHATUN
|
0401012WL010063
|
ASMA KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622670
|
|
ASMAKHATUN
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-009-010/1181
(MEDERTARI)
|
0401012000NRG23240520220129914
|
24/05/2022
|
RAKIBUL ISLAM
|
0401012WL010063
|
RAKIBUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622722
|
|
RAKIBULISLAM
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-009-010/2235
(MEDERTARI)
|
0401012000NRG23240520220129923
|
24/05/2022
|
ABDUL BAREK
|
0401012WL010066
|
ABDUL BAREK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622667
|
|
ABDULBAREK
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-009-010/3021
(MEDERTARI)
|
0401012000NRG23240520220129924
|
24/05/2022
|
SAFIYAR RAHMAN
|
0401012WL010067
|
SAFIYAR RAHMAN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622669
|
|
SAFIYARRAHMAN
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-009-010/3024
(MEDERTARI)
|
0401012000NRG23240520220129916
|
24/05/2022
|
SAHA ALOM
|
0401012WL010063
|
SAHA ALOM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622668
|
|
SAHAALOM
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-009-010/3056
(MEDERTARI)
|
0401012000NRG23240520220129917
|
24/05/2022
|
ABDUL KUDDUS MIAH
|
0401012WL010063
|
ABDUL KUDDUS MIAH
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622661
|
|
ABDULKUDDUSMIAH
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-009-010/3071
(MEDERTARI)
|
0401012000NRG23240520220129918
|
24/05/2022
|
NURMAHAMMAD ALI
|
0401012WL010063
|
NURMAHAMMAD ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622674
|
|
NURMAHAMMADALI
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-009-014/3714
(MEDERTARI)
|
0401012000NRG23240520220129920
|
24/05/2022
|
AJIJUL HAQUE MOLLAH
|
0401012WL010063
|
AJIJUL HAQUE MOLLAH
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622719
|
|
AJIJULHAQUEMOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
34
|
JAMADARHAT
|
AS-01-012-001-001/385
(SUNDARPARA)
|
0401012000NRG23240520220125935
|
24/05/2022
|
AMENA KHATUN
|
0401012WL009873
|
AMENA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622712
|
|
AMENAKHATUN
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-001-004/2089
(SUNDARPARA)
|
0401012000NRG23240520220125939
|
24/05/2022
|
LAL BHANU PARVIN
|
0401012WL009873
|
LAL BHANU PARVIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622675
|
|
LALBHANUPARVIN
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-001-006/1436
(SUNDARPARA)
|
0401012000NRG23230520220117106
|
24/05/2022
|
LAL CHAN
|
0401012WL009493
|
LAL CHAN
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622711
|
|
LALCHAN
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-002-003/1686
(JAMADARHAT)
|
0401012000NRG23230520220117111
|
24/05/2022
|
RAHIMA BEWA
|
0401012WL009495
|
RAHIMA BEWA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622677
|
|
RAHIMABEWA
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-002-006/1532
(JAMADARHAT)
|
0401012000NRG23230520220117116
|
24/05/2022
|
LAL BHANU KHATUN
|
0401012WL009495
|
LAL BHANU KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622678
|
|
LALBHANUKHATUN
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-004-001/509
(AIRKATA)
|
0401012000NRG23240520220125930
|
24/05/2022
|
DEIZI BHUYAN
|
0401012WL009870
|
DEIZI BHUYAN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622676
|
|
DEIZIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
40
|
JAMADARHAT
|
AS-01-012-003-001/1923
(TARANGAJHAR)
|
0401012000NRG23240520220125940
|
24/05/2022
|
ASIYA KHATUN
|
0401012WL009874
|
ASIYA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622683
|
|
MS ASIYA KHATUN
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-003-001/2027
(TARANGAJHAR)
|
0401012000NRG23230520220117100
|
24/05/2022
|
CHAFIKUL ISLAM
|
0401012WL009492
|
CHAFIKUL ISLAM
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622682
|
|
MR CHAFIKUL ISLAM
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-003-003/2646
(TARANGAJHAR)
|
0401012000NRG23230520220117102
|
24/05/2022
|
MONI MALLAH
|
0401012WL009492
|
MONI MALLAH
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622685
|
|
MR MONI MALLAH
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-008-006/707
(BELDUBI)
|
0401012000NRG23240520220129901
|
24/05/2022
|
ABDUS SALAM MOLLAH
|
0401012WL010060
|
ABDUS SALAM MOLLAH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622679
|
|
MR ABDUS SALAM MOLLAH
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-008-006/827
(BELDUBI)
|
0401012000NRG23240520220129907
|
24/05/2022
|
KULACHAN BEGAM
|
0401012WL010061
|
KULACHAN BEGAM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622709
|
|
MISS KULACHAN BEGAM
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-008-006/98
(BELDUBI)
|
0401012000NRG23240520220129908
|
24/05/2022
|
MONOWAR HOSEN
|
0401012WL010061
|
MONOWAR HOSEN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622708
|
|
MR MANOWAR HOSEN
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-008-006/993
(BELDUBI)
|
0401012000NRG23240520220129912
|
24/05/2022
|
LALCHAN ALI
|
0401012WL010062
|
LALCHAN ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622707
|
|
MR LALCHAN ALI
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-009-004/3126
(MEDERTARI)
|
0401012000NRG23240520220129922
|
24/05/2022
|
SHUKUR ALI
|
0401012WL010065
|
SHUKUR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622684
|
|
MR SHUKUR ALI
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-009-007/2280
(MEDERTARI)
|
0401012000NRG23240520220129921
|
24/05/2022
|
CHAMER JALAL
|
0401012WL010064
|
CHAMER JALAL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622680
|
|
MR CHAMER JALAL
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-009-007/3221
(MEDERTARI)
|
0401012000NRG23240520220129913
|
24/05/2022
|
JAMIRAN NESSA
|
0401012WL010063
|
JAMIRAN NESSA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622706
|
|
MS JAMIRAN NESSA
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-009-011/3589
(MEDERTARI)
|
0401012000NRG23240520220129919
|
24/05/2022
|
AJIBAR RAHMAN
|
0401012WL010063
|
AJIBAR RAHMAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622681
|
|
MR AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
51
|
JAMADARHAT
|
AS-01-012-001-001/2090
(SUNDARPARA)
|
0401012000NRG23230520220117105
|
24/05/2022
|
ABDUL GONI MIYA
|
0401012WL009493
|
ABDUL GONI MIYA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670622686
|
|
MR ABDUL GANI MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
52
|
JAMADARHAT
|
AS-01-012-006-002/820
(DINGDINGA PAROWA)
|
0401012000NRG23230520220117097
|
24/05/2022
|
JAMIRAN NESSA
|
0401012WL009490
|
JAMIRAN NESSA
|
00415
|
SBIN0002101
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670622687
|
|
MRS JAMIRAN NESSA
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-006-002/820
(DINGDINGA PAROWA)
|
0401012000NRG23230520220117096
|
24/05/2022
|
KADAM ALI
|
0401012WL009490
|
KADAM ALI
|
00415
|
SBIN0002101
|
2977
|
2977
|
Processed
|
28/05/2022
|
|
1670622688
|
|
MR KADAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
54
|
JAMADARHAT
|
AS-01-012-001-001/1876
(SUNDARPARA)
|
0401012000NRG23230520220117104
|
24/05/2022
|
ATOWAR MALLIK
|
0401012WL009493
|
ATOWAR MALLIK
|
00415
|
SBIN0004569
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670622691
|
|
MR ATOWAR MOLLIK
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-001-006/1474
(SUNDARPARA)
|
0401012000NRG23230520220117107
|
24/05/2022
|
JARINA KHATUN
|
0401012WL009493
|
JARINA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622690
|
|
MRS JARINA KHATUN
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-001-006/41
(SUNDARPARA)
|
0401012000NRG23230520220117108
|
24/05/2022
|
KHODEJA KHATUN
|
0401012WL009493
|
KHODEJA KHATUN
|
00415
|
SBIN0004569
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670622703
|
|
MISS KHODEJA KHATUN
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-001-006/45-A
(SUNDARPARA)
|
0401012000NRG23230520220117110
|
24/05/2022
|
CHAMIRON NESSA
|
0401012WL009494
|
CHAMIRON NESSA
|
00415
|
SBIN0004569
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670622704
|
|
MRS CHABIRON NESSA
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-001-006/556
(SUNDARPARA)
|
0401012000NRG23230520220117109
|
24/05/2022
|
MANIKJAN
|
0401012WL009493
|
MANIKJAN
|
00415
|
SBIN0004569
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670622702
|
|
MISS MANIK JAN
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-004-001/2522
(AIRKATA)
|
0401012000NRG23230520220117098
|
24/05/2022
|
RABIAL MOLLAH
|
0401012WL009491
|
RABIAL MOLLAH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622705
|
|
MR RABIAL MOLLAH
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-005-001/1804
(CHIRAKUTI)
|
0401012000NRG23230520220117117
|
24/05/2022
|
ASKAR ALI
|
0401012WL009496
|
ASKAR ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670622701
|
|
MR ASKAR ALI
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-008-001/655
(BELDUBI)
|
0401012000NRG23240520220129910
|
24/05/2022
|
ZULKARNAINE
|
0401012WL010062
|
ZULKARNAINE
|
00415
|
SBIN0004569
|
3206
|
3206
|
Processed
|
28/05/2022
|
|
1670622689
|
|
MR ZULKAR NAINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
62
|
JAMADARHAT
|
AS-01-012-008-006/1074
(BELDUBI)
|
0401012000NRG23240520220129906
|
24/05/2022
|
MOKBUL HUSSAIN
|
0401012WL010061
|
MOKBUL HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622692
|
|
MR MOKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
JAMADARHAT
|
AS-01-012-008-001/775
(BELDUBI)
|
0401012000NRG23240520220129899
|
24/05/2022
|
ABDUL MALEK
|
0401012WL010060
|
ABDUL MALEK
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622694
|
|
MR ABDUL MALEK
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-008-001/966
(BELDUBI)
|
0401012000NRG23240520220129902
|
24/05/2022
|
AMBIYA KHATUN
|
0401012WL010061
|
AMBIYA KHATUN
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622693
|
|
MRS AMBIYA KHATUN
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-008-003/984
(BELDUBI)
|
0401012000NRG23240520220129900
|
24/05/2022
|
MAJIBAR RAHMAN
|
0401012WL010060
|
MAJIBAR RAHMAN
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670622695
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|