|
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-01-012-002-001/1249
(JAMADARHAT)
|
0401012000NRG23150420220002304
|
20/04/2022
|
FORIDA KHATUN
|
0401012WL000339
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688467
|
|
FORIDAKHATUN
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-005-001/1804
(CHIRAKUTI)
|
0401012000NRG23180420220007092
|
20/04/2022
|
ROHIMA KHATUN
|
0401012WL001052
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688466
|
|
ROHIMAKHATUN
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-005-001/2021
(CHIRAKUTI)
|
0401012000NRG23150420220002257
|
20/04/2022
|
JAMIR UDDIN
|
0401012WL000333
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
13/05/2022
|
|
1155688465
|
|
JAMIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
4
|
JAMADARHAT
|
AS-01-012-001-002/1868
(SUNDARPARA)
|
0401012000NRG23150420220002324
|
20/04/2022
|
MAJIDA KHATUN
|
0401012WL000341
|
MAJIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688542
|
|
MAJIDAKHATUN
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-002-001/1249
(JAMADARHAT)
|
0401012000NRG23150420220002303
|
20/04/2022
|
ABU TALEB
|
0401012WL000339
|
ABU TALEB
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688538
|
|
ABUTALEB
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-002-001/1721
(JAMADARHAT)
|
0401012000NRG23150420220002291
|
20/04/2022
|
MOHIDUL ISLAM
|
0401012WL000338
|
MOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688546
|
|
MOHIDULISLAM
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-002-003/1711
(JAMADARHAT)
|
0401012000NRG23150420220002295
|
20/04/2022
|
MOZIRON KHATUN
|
0401012WL000338
|
MOZIRON KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688533
|
|
MOZIRONKHATUN
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-002-005/369
(JAMADARHAT)
|
0401012000NRG23150420220002309
|
20/04/2022
|
NUR ISLAM MIAH
|
0401012WL000339
|
NUR ISLAM MIAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688540
|
|
NURISLAMMIAH
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-002-006/1022
(JAMADARHAT)
|
0401012000NRG23150420220002339
|
20/04/2022
|
AMINA KHATUN
|
0401012WL000344
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688541
|
|
AMINAKHATUN
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-002-006/1203
(JAMADARHAT)
|
0401012000NRG23150420220002284
|
20/04/2022
|
MAHARAJ ALI SHIKDAR
|
0401012WL000337
|
MAHARAJ ALI SHIKDAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688545
|
|
MAHARAJALISHIKDAR
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-002-006/1209
(JAMADARHAT)
|
0401012000NRG23150420220002285
|
20/04/2022
|
MOYNAL HOQUE
|
0401012WL000337
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688539
|
|
MOYNALHOQUE
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-002-006/1589
(JAMADARHAT)
|
0401012000NRG23150420220002287
|
20/04/2022
|
ABU BAKKAR SIDDIQUE
|
0401012WL000337
|
ABU BAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688534
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-003-001/2060
(TARANGAJHAR)
|
0401012000NRG23150420220002331
|
20/04/2022
|
FALANI BEWA
|
0401012WL000343
|
FALANI BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688537
|
|
FALANIBEWA
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-003-001/922
(TARANGAJHAR)
|
0401012000NRG23150420220002340
|
20/04/2022
|
IYACHIN KAZI
|
0401012WL000344
|
IYACHIN KAZI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688536
|
|
IYACHINKAZI
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-003-002/1975
(TARANGAJHAR)
|
0401012000NRG23150420220002342
|
20/04/2022
|
ABDUL KALAM MOLLAH
|
0401012WL000344
|
ABDUL KALAM MOLLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688547
|
|
ABDULKALAMMOLLAH
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-005-001/2548
(CHIRAKUTI)
|
0401012000NRG23180420220007123
|
20/04/2022
|
SHOMES ALI
|
0401012WL001056
|
SHOMES ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688548
|
|
SHOMESALI
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-005-001/2736
(CHIRAKUTI)
|
0401012000NRG23180420220007124
|
20/04/2022
|
ANOWARA KHATUN
|
0401012WL001056
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688535
|
|
ANOWARAKHATUN
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-005-004/2220
(CHIRAKUTI)
|
0401012000NRG23150420220002276
|
20/04/2022
|
HABIBAR RAHMAN
|
0401012WL000335
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688543
|
|
HABIBARRAHMAN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-005-005/1541-A
(CHIRAKUTI)
|
0401012000NRG23180420220007127
|
20/04/2022
|
JAYNAL SHIKDAR
|
0401012WL001056
|
JAYNAL SHIKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688544
|
|
JAYNALSHIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
20
|
JAMADARHAT
|
AS-01-012-005-004/2126
(CHIRAKUTI)
|
0401012000NRG23150420220002275
|
20/04/2022
|
ABDUL REZZAK
|
0401012WL000335
|
ABDUL REZZAK
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688370
|
|
ABDULREZZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
JAMADARHAT
|
AS-01-012-002-001/1260
(JAMADARHAT)
|
0401012000NRG23150420220002290
|
20/04/2022
|
RUHUL AMIN KHANDAKAR
|
0401012WL000338
|
RUHUL AMIN KHANDAKAR
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688372
|
|
RUHULAMINKHANDAKAR
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-002-006/1705
(JAMADARHAT)
|
0401012000NRG23150420220002299
|
20/04/2022
|
KANCHAN MALA BEWA
|
0401012WL000338
|
KANCHAN MALA BEWA
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688371
|
|
KANCHANMALABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
23
|
JAMADARHAT
|
AS-01-012-002-001/1260
(JAMADARHAT)
|
0401012000NRG23150420220002288
|
20/04/2022
|
SHORBHANU NESSA
|
0401012WL000338
|
SHORBHANU NESSA
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688373
|
|
SHORBHANUNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
JAMADARHAT
|
AS-01-012-001-001/1235
(SUNDARPARA)
|
0401012000NRG23150420220002311
|
20/04/2022
|
JABED ALI
|
0401012WL000340
|
JABED ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688392
|
|
JABEDALI
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-001-001/1235
(SUNDARPARA)
|
0401012000NRG23150420220002312
|
20/04/2022
|
ROMISHA KHATUN
|
0401012WL000340
|
ROMISHA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688391
|
|
ROMISHAKHATUN
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-001-003/2084
(SUNDARPARA)
|
0401012000NRG23150420220002316
|
20/04/2022
|
ABUL KALAM
|
0401012WL000340
|
ABUL KALAM
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688426
|
|
ABULKALAM
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-002-001/1260
(JAMADARHAT)
|
0401012000NRG23150420220002289
|
20/04/2022
|
FIROZA KHATUN
|
0401012WL000338
|
FIROZA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688381
|
|
FIROZAKHATUN
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-002-003/1092
(JAMADARHAT)
|
0401012000NRG23150420220002282
|
20/04/2022
|
HABIBAR RAHMAN
|
0401012WL000337
|
HABIBAR RAHMAN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688409
|
|
HABIBARRAHMAN
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-002-003/1282
(JAMADARHAT)
|
0401012000NRG23150420220002294
|
20/04/2022
|
AZIRON KHATUN
|
0401012WL000338
|
AZIRON KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688400
|
|
AZIRONKHATUN
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-002-003/1282
(JAMADARHAT)
|
0401012000NRG23150420220002293
|
20/04/2022
|
HIKMOT ALI SIKDAR
|
0401012WL000338
|
HIKMOT ALI SIKDAR
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688374
|
|
HIKMOTALISIKDAR
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-002-003/1719
(JAMADARHAT)
|
0401012000NRG23150420220002297
|
20/04/2022
|
MALEKA KHATUN
|
0401012WL000338
|
MALEKA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688386
|
|
MALEKAKHATUN
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-002-003/1719
(JAMADARHAT)
|
0401012000NRG23150420220002296
|
20/04/2022
|
MOHOR ALI
|
0401012WL000338
|
MOHOR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688385
|
|
MOHORALI
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-002-004/1151
(JAMADARHAT)
|
0401012000NRG23150420220002306
|
20/04/2022
|
MONJIL HOQUE
|
0401012WL000339
|
MONJIL HOQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688379
|
|
MONJILHOQUE
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-002-004/1689
(JAMADARHAT)
|
0401012000NRG23150420220002308
|
20/04/2022
|
RASHIDA PARVIN
|
0401012WL000339
|
RASHIDA PARVIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688427
|
|
RASHIDAPARVIN
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-002-004/1689
(JAMADARHAT)
|
0401012000NRG23150420220002307
|
20/04/2022
|
SAMELA KHATUN
|
0401012WL000339
|
SAMELA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688382
|
|
SAMELAKHATUN
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-002-004/225
(JAMADARHAT)
|
0401012000NRG23150420220002298
|
20/04/2022
|
ANOWARA KHATUN
|
0401012WL000338
|
ANOWARA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688406
|
|
ANOWARAKHATUN
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-002-006/1270
(JAMADARHAT)
|
0401012000NRG23150420220002286
|
20/04/2022
|
SARMATHA BHANU BEWA
|
0401012WL000337
|
SARMATHA BHANU BEWA
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688411
|
|
SARMATHABHANUBEWA
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-003-002/2215
(TARANGAJHAR)
|
0401012000NRG23150420220002334
|
20/04/2022
|
ANOWAR HOSEN KHAN
|
0401012WL000343
|
ANOWAR HOSEN KHAN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688410
|
|
ANOWARHOSENKHAN
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-003-002/2573
(TARANGAJHAR)
|
0401012000NRG23150420220002336
|
20/04/2022
|
SHAMARTHA BANU
|
0401012WL000343
|
SHAMARTHA BANU
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688390
|
|
SHAMARTHABANU
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-003-003/1085
(TARANGAJHAR)
|
0401012000NRG23150420220002337
|
20/04/2022
|
TARA BHANU
|
0401012WL000343
|
TARA BHANU
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688383
|
|
TARABHANU
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-003-003/2608
(TARANGAJHAR)
|
0401012000NRG23150420220002349
|
20/04/2022
|
UMME KULCHUM
|
0401012WL000344
|
UMME KULCHUM
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688404
|
|
UMMEKULCHUM
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-003-003/404
(TARANGAJHAR)
|
0401012000NRG23150420220002338
|
20/04/2022
|
KHALILUR RAHMAN
|
0401012WL000343
|
KHALILUR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688401
|
|
KHALILURRAHMAN
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-003-003/419
(TARANGAJHAR)
|
0401012000NRG23150420220002350
|
20/04/2022
|
AHAD ALI MONDAL
|
0401012WL000344
|
AHAD ALI MONDAL
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688399
|
|
AHADALIMONDAL
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-004-001/3011
(AIRKATA)
|
0401012000NRG23180420220007022
|
20/04/2022
|
ABDUL ROUF
|
0401012WL001046
|
ABDUL ROUF
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688377
|
|
ABDULROUF
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-005-001/1933
(CHIRAKUTI)
|
0401012000NRG23150420220002255
|
20/04/2022
|
JAMELA BEWA
|
0401012WL000333
|
JAMELA BEWA
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688423
|
|
JAMELABEWA
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-005-002/2159
(CHIRAKUTI)
|
0401012000NRG23180420220007146
|
20/04/2022
|
RABIYA KHATUN
|
0401012WL001059
|
RABIYA KHATUN
|
00176
|
IDIB000P666
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688398
|
|
RABIYAKHATUN
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-005-002/2177
(CHIRAKUTI)
|
0401012000NRG23150420220002274
|
20/04/2022
|
NUR BHANU
|
0401012WL000335
|
NUR BHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688396
|
|
NURBHANU
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-005-002/2180
(CHIRAKUTI)
|
0401012000NRG23180420220007133
|
20/04/2022
|
TOFAJJAL
|
0401012WL001057
|
TOFAJJAL
|
00176
|
IDIB000P666
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688397
|
|
TOFAJJAL
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-005-002/2188
(CHIRAKUTI)
|
0401012000NRG23180420220007148
|
20/04/2022
|
RABIYA BIBI
|
0401012WL001059
|
RABIYA BIBI
|
00176
|
IDIB000P666
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688395
|
|
RABIYABIBI
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-005-002/2802
(CHIRAKUTI)
|
0401012000NRG23180420220007149
|
20/04/2022
|
RUP BHANU
|
0401012WL001059
|
RUP BHANU
|
00176
|
IDIB000P666
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688384
|
|
RUPBHANU
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-005-003/1888
(CHIRAKUTI)
|
0401012000NRG23180420220007125
|
20/04/2022
|
FARAJ ALI
|
0401012WL001056
|
FARAJ ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688420
|
|
FARAJALI
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-005-004/1820
(CHIRAKUTI)
|
0401012000NRG23180420220007151
|
20/04/2022
|
SHAHJAHAN ALI
|
0401012WL001059
|
SHAHJAHAN ALI
|
00176
|
IDIB000P666
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688418
|
|
SHAHJAHANALI
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-005-004/1842
(CHIRAKUTI)
|
0401012000NRG23180420220007134
|
20/04/2022
|
HABEL SHEIKH
|
0401012WL001057
|
HABEL SHEIKH
|
00176
|
IDIB000P666
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688417
|
|
HABELSHEIKH
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-005-004/1849
(CHIRAKUTI)
|
0401012000NRG23150420220002259
|
20/04/2022
|
JULHAS HOQUE
|
0401012WL000333
|
JULHAS HOQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688419
|
|
JULHASHOQUE
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-005-004/1916
(CHIRAKUTI)
|
0401012000NRG23150420220002266
|
20/04/2022
|
AJIRAN BIBI
|
0401012WL000334
|
AJIRAN BIBI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688403
|
|
AJIRANBIBI
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-005-004/1916
(CHIRAKUTI)
|
0401012000NRG23150420220002265
|
20/04/2022
|
ALOM SK
|
0401012WL000334
|
ALOM SK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688389
|
|
ALOMSK
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-005-004/2221
(CHIRAKUTI)
|
0401012000NRG23150420220002277
|
20/04/2022
|
MEHEBUB ALI KHAN
|
0401012WL000335
|
MEHEBUB ALI KHAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688414
|
|
MEHEBUBALIKHAN
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-005-005/1062
(CHIRAKUTI)
|
0401012000NRG23150420220002268
|
20/04/2022
|
Delbar Ali
|
0401012WL000334
|
Delbar Ali
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688387
|
|
DelbarAli
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-005-005/1998
(CHIRAKUTI)
|
0401012000NRG23150420220002269
|
20/04/2022
|
CHAN MAMUD
|
0401012WL000334
|
CHAN MAMUD
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688407
|
|
CHANMAMUD
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-005-005/2023
(CHIRAKUTI)
|
0401012000NRG23150420220002271
|
20/04/2022
|
MUNNAF SHIKADAR
|
0401012WL000334
|
MUNNAF SHIKADAR
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688424
|
|
MUNNAFSHIKADAR
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-005-005/2048
(CHIRAKUTI)
|
0401012000NRG23180420220007100
|
20/04/2022
|
KURAN ALI
|
0401012WL001053
|
KURAN ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688378
|
|
KURANALI
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-005-005/2226
(CHIRAKUTI)
|
0401012000NRG23180420220007135
|
20/04/2022
|
BELLAL ALI
|
0401012WL001057
|
BELLAL ALI
|
00176
|
IDIB000P666
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688413
|
|
BELLALALI
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-005-005/2227
(CHIRAKUTI)
|
0401012000NRG23150420220002278
|
20/04/2022
|
NUR HUSSAIN
|
0401012WL000335
|
NUR HUSSAIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688405
|
|
NURHUSSAIN
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-005-005/2713
(CHIRAKUTI)
|
0401012000NRG23150420220002261
|
20/04/2022
|
SHAHIDUL ISLAM
|
0401012WL000333
|
SHAHIDUL ISLAM
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688425
|
|
SHAHIDULISLAM
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-005-005/2825
(CHIRAKUTI)
|
0401012000NRG23180420220007137
|
20/04/2022
|
JAMIRAN BEWA
|
0401012WL001057
|
JAMIRAN BEWA
|
00176
|
IDIB000P666
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688376
|
|
JAMIRANBEWA
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-005-006/1954
(CHIRAKUTI)
|
0401012000NRG23180420220007101
|
20/04/2022
|
ABDUL BAREK
|
0401012WL001053
|
ABDUL BAREK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688412
|
|
ABDULBAREK
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-005-006/1962
(CHIRAKUTI)
|
0401012000NRG23180420220007096
|
20/04/2022
|
ANOWAR HOSSAIN
|
0401012WL001052
|
ANOWAR HOSSAIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688380
|
|
ANOWARHOSSAIN
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-005-006/1969
(CHIRAKUTI)
|
0401012000NRG23180420220007102
|
20/04/2022
|
BAREK ALI
|
0401012WL001053
|
BAREK ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688422
|
|
BAREKALI
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-005-006/2003
(CHIRAKUTI)
|
0401012000NRG23180420220007103
|
20/04/2022
|
KORAB ALI
|
0401012WL001053
|
KORAB ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688416
|
|
KORABALI
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-005-006/2235
(CHIRAKUTI)
|
0401012000NRG23180420220007104
|
20/04/2022
|
AYNAL HOQUE
|
0401012WL001053
|
AYNAL HOQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688415
|
|
AYNALHOQUE
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-005-006/2238
(CHIRAKUTI)
|
0401012000NRG23180420220007105
|
20/04/2022
|
AYNAL HOQUE
|
0401012WL001053
|
AYNAL HOQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688421
|
|
AYNALHOQUE
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-005-006/2365
(CHIRAKUTI)
|
0401012000NRG23180420220007130
|
20/04/2022
|
MARATUJ ALI
|
0401012WL001056
|
MARATUJ ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688394
|
|
MARATUJALI
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-005-006/2370
(CHIRAKUTI)
|
0401012000NRG23180420220007106
|
20/04/2022
|
MAHAR ALI
|
0401012WL001053
|
MAHAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688408
|
|
MAHARALI
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-005-006/2373
(CHIRAKUTI)
|
0401012000NRG23150420220002280
|
20/04/2022
|
TOMSER ALI
|
0401012WL000336
|
TOMSER ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688402
|
|
TOMSERALI
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-005-006/2375
(CHIRAKUTI)
|
0401012000NRG23180420220007098
|
20/04/2022
|
IMAN ALI
|
0401012WL001052
|
IMAN ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688388
|
|
IMANALI
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-005-006/2809
(CHIRAKUTI)
|
0401012000NRG23150420220002263
|
20/04/2022
|
FAJILA KHATUN
|
0401012WL000333
|
FAJILA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688393
|
|
FAJILAKHATUN
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-005-006/2819
(CHIRAKUTI)
|
0401012000NRG23180420220007099
|
20/04/2022
|
AKABBAR ALI
|
0401012WL001052
|
AKABBAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688375
|
|
AKABBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149537
|
149537
|
|
|
|
|
|
|
|
|
78
|
JAMADARHAT
|
AS-01-012-005-006/1896
(CHIRAKUTI)
|
0401012000NRG23180420220007095
|
20/04/2022
|
JAFOR ALI
|
0401012WL001052
|
JAFOR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688428
|
|
JAFORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
JAMADARHAT
|
AS-01-012-001-001/1234
(SUNDARPARA)
|
0401012000NRG23150420220002310
|
20/04/2022
|
MOTIAR RAHMAN KHAN
|
0401012WL000340
|
MOTIAR RAHMAN KHAN
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688446
|
|
MOTIARRAHMANKHAN
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-001-001/1479
(SUNDARPARA)
|
0401012000NRG23150420220002327
|
20/04/2022
|
ALIZA KHATUN
|
0401012WL000342
|
ALIZA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688463
|
|
ALIZAKHATUN
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-001-001/1479
(SUNDARPARA)
|
0401012000NRG23150420220002328
|
20/04/2022
|
MOJAHAR ALI
|
0401012WL000342
|
MOJAHAR ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688462
|
|
MOJAHARALI
|
()
|
|
82
|
JAMADARHAT
|
AS-01-012-001-001/1684
(SUNDARPARA)
|
0401012000NRG23150420220002319
|
20/04/2022
|
RAFIKUL ISLAM
|
0401012WL000341
|
RAFIKUL ISLAM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688455
|
|
RAFIKULISLAM
|
()
|
|
83
|
JAMADARHAT
|
AS-01-012-001-001/1692
(SUNDARPARA)
|
0401012000NRG23150420220002320
|
20/04/2022
|
RASHIDUL ISLAM
|
0401012WL000341
|
RASHIDUL ISLAM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688442
|
|
RASHIDULISLAM
|
()
|
|
84
|
JAMADARHAT
|
AS-01-012-001-001/477
(SUNDARPARA)
|
0401012000NRG23150420220002314
|
20/04/2022
|
CHAFIKUL ISLAM
|
0401012WL000340
|
CHAFIKUL ISLAM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688449
|
|
CHAFIKULISLAM
|
()
|
|
85
|
JAMADARHAT
|
AS-01-012-001-001/748
(SUNDARPARA)
|
0401012000NRG23150420220002315
|
20/04/2022
|
ANOWAR HOSEN
|
0401012WL000340
|
ANOWAR HOSEN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688431
|
|
ANOWARHOSEN
|
()
|
|
86
|
JAMADARHAT
|
AS-01-012-001-006/1436
(SUNDARPARA)
|
0401012000NRG23150420220002364
|
20/04/2022
|
CHAMPA KHATUN
|
0401012WL000353
|
CHAMPA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688460
|
|
CHAMPAKHATUN
|
()
|
|
87
|
JAMADARHAT
|
AS-01-012-001-006/1436
(SUNDARPARA)
|
0401012000NRG23150420220002365
|
20/04/2022
|
LAL CHAN
|
0401012WL000353
|
LAL CHAN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688461
|
|
LALCHAN
|
()
|
|
88
|
JAMADARHAT
|
AS-01-012-002-001/1070
(JAMADARHAT)
|
0401012000NRG23150420220002302
|
20/04/2022
|
ANJUNARA KHATUN
|
0401012WL000339
|
ANJUNARA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688448
|
|
ANJUNARAKHATUN
|
()
|
|
89
|
JAMADARHAT
|
AS-01-012-002-006/1705
(JAMADARHAT)
|
0401012000NRG23150420220002300
|
20/04/2022
|
RIYAZ KHAN
|
0401012WL000338
|
RIYAZ KHAN
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688464
|
|
RIYAZKHAN
|
()
|
|
90
|
JAMADARHAT
|
AS-01-012-003-003/2090
(TARANGAJHAR)
|
0401012000NRG23150420220002347
|
20/04/2022
|
MOFIDA KHATUN
|
0401012WL000344
|
MOFIDA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688457
|
|
MOFIDAKHATUN
|
()
|
|
91
|
JAMADARHAT
|
AS-01-012-004-001/1328
(AIRKATA)
|
0401012000NRG23180420220007080
|
20/04/2022
|
REJIA KHATUN
|
0401012WL001050
|
REJIA KHATUN
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688447
|
|
REJIAKHATUN
|
()
|
|
92
|
JAMADARHAT
|
AS-01-012-004-001/141
(AIRKATA)
|
0401012000NRG23180420220007071
|
20/04/2022
|
Johurul Hoque
|
0401012WL001049
|
Johurul Hoque
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688436
|
|
JohurulHoque
|
()
|
|
93
|
JAMADARHAT
|
AS-01-012-004-001/169
(AIRKATA)
|
0401012000NRG23180420220007082
|
20/04/2022
|
NURUL ISLAM
|
0401012WL001050
|
NURUL ISLAM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688434
|
|
NURULISLAM
|
()
|
|
94
|
JAMADARHAT
|
AS-01-012-004-001/217
(AIRKATA)
|
0401012000NRG23180420220007072
|
20/04/2022
|
Falu Dewan
|
0401012WL001049
|
Falu Dewan
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688433
|
|
FaluDewan
|
()
|
|
95
|
JAMADARHAT
|
AS-01-012-004-001/2483
(AIRKATA)
|
0401012000NRG23180420220007004
|
20/04/2022
|
A.ROHIM KHAN
|
0401012WL001044
|
A.ROHIM KHAN
|
00354
|
PUNB0118220
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155688441
|
|
A.ROHIMKHAN
|
()
|
|
96
|
JAMADARHAT
|
AS-01-012-004-001/2498
(AIRKATA)
|
0401012000NRG23180420220007073
|
20/04/2022
|
BACHEN ALI
|
0401012WL001049
|
BACHEN ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688435
|
|
BACHENALI
|
()
|
|
97
|
JAMADARHAT
|
AS-01-012-004-001/2543
(AIRKATA)
|
0401012000NRG23180420220007074
|
20/04/2022
|
DALIMAN BIBI
|
0401012WL001049
|
DALIMAN BIBI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688445
|
|
DALIMANBIBI
|
()
|
|
98
|
JAMADARHAT
|
AS-01-012-004-001/2555
(AIRKATA)
|
0401012000NRG23180420220007027
|
20/04/2022
|
AMBIYA KHATUN
|
0401012WL001047
|
AMBIYA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688432
|
|
AMBIYAKHATUN
|
()
|
|
99
|
JAMADARHAT
|
AS-01-012-004-001/2599
(AIRKATA)
|
0401012000NRG23180420220007018
|
20/04/2022
|
DALIMAN NESSA
|
0401012WL001046
|
DALIMAN NESSA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688453
|
|
DALIMANNESSA
|
()
|
|
100
|
JAMADARHAT
|
AS-01-012-004-001/2638
(AIRKATA)
|
0401012000NRG23180420220007076
|
20/04/2022
|
HABIBAR RAHMAN
|
0401012WL001049
|
HABIBAR RAHMAN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688459
|
|
HABIBARRAHMAN
|
()
|
|
101
|
JAMADARHAT
|
AS-01-012-004-001/2989
(AIRKATA)
|
0401012000NRG23180420220007029
|
20/04/2022
|
SHOHOR ALI
|
0401012WL001047
|
SHOHOR ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688454
|
|
SHOHORALI
|
()
|
|
102
|
JAMADARHAT
|
AS-01-012-004-001/3009
(AIRKATA)
|
0401012000NRG23180420220007083
|
20/04/2022
|
BABAR ALI
|
0401012WL001050
|
BABAR ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688440
|
|
BABARALI
|
()
|
|
103
|
JAMADARHAT
|
AS-01-012-004-001/3024
(AIRKATA)
|
0401012000NRG23180420220007088
|
20/04/2022
|
MOMELA KHATUN
|
0401012WL001051
|
MOMELA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688430
|
|
MOMELAKHATUN
|
()
|
|
104
|
JAMADARHAT
|
AS-01-012-004-001/3036
(AIRKATA)
|
0401012000NRG23180420220007023
|
20/04/2022
|
AMBIYA KHATUN
|
0401012WL001046
|
AMBIYA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688439
|
|
AMBIYAKHATUN
|
()
|
|
105
|
JAMADARHAT
|
AS-01-012-004-001/326
(AIRKATA)
|
0401012000NRG23180420220007084
|
20/04/2022
|
JOMER ALI
|
0401012WL001050
|
JOMER ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688437
|
|
JOMERALI
|
()
|
|
106
|
JAMADARHAT
|
AS-01-012-004-001/485
(AIRKATA)
|
0401012000NRG23180420220007085
|
20/04/2022
|
SHOHIDUL ISLAM
|
0401012WL001050
|
SHOHIDUL ISLAM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688444
|
|
SHOHIDULISLAM
|
()
|
|
107
|
JAMADARHAT
|
AS-01-012-004-001/517
(AIRKATA)
|
0401012000NRG23180420220007089
|
20/04/2022
|
HASHEM ALI
|
0401012WL001051
|
HASHEM ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688443
|
|
HASHEMALI
|
()
|
|
108
|
JAMADARHAT
|
AS-01-012-004-001/539
(AIRKATA)
|
0401012000NRG23180420220007086
|
20/04/2022
|
JOHOR ALI
|
0401012WL001050
|
JOHOR ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688438
|
|
JOHORALI
|
()
|
|
109
|
JAMADARHAT
|
AS-01-012-004-001/638
(AIRKATA)
|
0401012000NRG23180420220007031
|
20/04/2022
|
Wahab Mollah
|
0401012WL001047
|
Wahab Mollah
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688429
|
|
WahabMollah
|
()
|
|
110
|
JAMADARHAT
|
AS-01-012-004-001/961
(AIRKATA)
|
0401012000NRG23180420220007090
|
20/04/2022
|
OSMAN GONI
|
0401012WL001051
|
OSMAN GONI
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688450
|
|
OSMANGONI
|
()
|
|
111
|
JAMADARHAT
|
AS-01-012-005-002/2187
(CHIRAKUTI)
|
0401012000NRG23180420220007147
|
20/04/2022
|
ABDUL JALIL
|
0401012WL001059
|
ABDUL JALIL
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688452
|
|
ABDULJALIL
|
()
|
|
112
|
JAMADARHAT
|
AS-01-012-005-004/1819
(CHIRAKUTI)
|
0401012000NRG23180420220007150
|
20/04/2022
|
AHAMMAD ALI
|
0401012WL001059
|
AHAMMAD ALI
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688458
|
|
AHAMMADALI
|
()
|
|
113
|
JAMADARHAT
|
AS-01-012-005-004/2804
(CHIRAKUTI)
|
0401012000NRG23180420220007152
|
20/04/2022
|
SAMARTHA BEWA
|
0401012WL001059
|
SAMARTHA BEWA
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688456
|
|
SAMARTHABEWA
|
()
|
|
114
|
JAMADARHAT
|
AS-01-012-005-006/2056
(CHIRAKUTI)
|
0401012000NRG23180420220007097
|
20/04/2022
|
ALEKA KHATUN
|
0401012WL001052
|
ALEKA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688451
|
|
ALEKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98012
|
98012
|
|
|
|
|
|
|
|
|
115
|
JAMADARHAT
|
AS-01-012-001-001/1692
(SUNDARPARA)
|
0401012000NRG23150420220002321
|
20/04/2022
|
MUNZILA KHATUN
|
0401012WL000341
|
MUNZILA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688478
|
|
MISS MUNZILA KHATUN
|
()
|
|
116
|
JAMADARHAT
|
AS-01-012-001-001/2111
(SUNDARPARA)
|
0401012000NRG23150420220002329
|
20/04/2022
|
HELAL UDDIN
|
0401012WL000342
|
HELAL UDDIN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688472
|
|
MR HELAL UDDIN
|
()
|
|
117
|
JAMADARHAT
|
AS-01-012-001-002/1868
(SUNDARPARA)
|
0401012000NRG23150420220002323
|
20/04/2022
|
HABEJ ALI
|
0401012WL000341
|
HABEJ ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688490
|
|
MR HABEJ ALI
|
()
|
|
118
|
JAMADARHAT
|
AS-01-012-001-006/1517
(SUNDARPARA)
|
0401012000NRG23150420220002325
|
20/04/2022
|
NUR HOSSEN SK
|
0401012WL000341
|
NUR HOSSEN SK
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688482
|
|
MR NUR HOSEN
|
()
|
|
119
|
JAMADARHAT
|
AS-01-012-002-001/1721
(JAMADARHAT)
|
0401012000NRG23150420220002292
|
20/04/2022
|
MAMIRAN NESSA
|
0401012WL000338
|
MAMIRAN NESSA
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688492
|
|
MRS MAMIRAN NESSA
|
()
|
|
120
|
JAMADARHAT
|
AS-01-012-002-002/24
(JAMADARHAT)
|
0401012000NRG23150420220002281
|
20/04/2022
|
SAMSHER ALI
|
0401012WL000337
|
SAMSHER ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688487
|
|
MR SAMSHER ALI
|
()
|
|
121
|
JAMADARHAT
|
AS-01-012-002-003/1544
(JAMADARHAT)
|
0401012000NRG23150420220002283
|
20/04/2022
|
MAHAMMAD ALI SHEIKH
|
0401012WL000337
|
MAHAMMAD ALI SHEIKH
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688491
|
|
MR MAHAMMAD ALI SHEIKH
|
()
|
|
122
|
JAMADARHAT
|
AS-01-012-003-001/2189
(TARANGAJHAR)
|
0401012000NRG23150420220002332
|
20/04/2022
|
EYAKUB ALI
|
0401012WL000343
|
EYAKUB ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688485
|
|
MR EYAKUB ALI
|
()
|
|
123
|
JAMADARHAT
|
AS-01-012-003-001/922
(TARANGAJHAR)
|
0401012000NRG23150420220002341
|
20/04/2022
|
TARA BHANU
|
0401012WL000344
|
TARA BHANU
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688476
|
|
MS TARA BHANU
|
()
|
|
124
|
JAMADARHAT
|
AS-01-012-003-002/2218
(TARANGAJHAR)
|
0401012000NRG23150420220002335
|
20/04/2022
|
FULCHAN ALI
|
0401012WL000343
|
FULCHAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688489
|
|
MR FULCHAN ALI
|
()
|
|
125
|
JAMADARHAT
|
AS-01-012-003-002/343
(TARANGAJHAR)
|
0401012000NRG23150420220002344
|
20/04/2022
|
MORZINA BEGUM
|
0401012WL000344
|
MORZINA BEGUM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688486
|
|
MRS MORZINA BEGUM
|
()
|
|
126
|
JAMADARHAT
|
AS-01-012-003-003/2090
(TARANGAJHAR)
|
0401012000NRG23150420220002346
|
20/04/2022
|
TOMIZUR RAHMAN
|
0401012WL000344
|
TOMIZUR RAHMAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688477
|
|
MR TOMIZUR RAHMAN
|
()
|
|
127
|
JAMADARHAT
|
AS-01-012-004-001/2544
(AIRKATA)
|
0401012000NRG23180420220007075
|
20/04/2022
|
SHAHANUR ISLAM
|
0401012WL001049
|
SHAHANUR ISLAM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688470
|
|
MR MD SHAHANUR ISLAM
|
()
|
|
128
|
JAMADARHAT
|
AS-01-012-004-001/2612
(AIRKATA)
|
0401012000NRG23180420220007028
|
20/04/2022
|
AMZAD HUSSAIN
|
0401012WL001047
|
AMZAD HUSSAIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688471
|
|
MR AMZAD HUSSAIN
|
()
|
|
129
|
JAMADARHAT
|
AS-01-012-004-001/2663
(AIRKATA)
|
0401012000NRG23180420220007019
|
20/04/2022
|
JABEDUR RAHMAN
|
0401012WL001046
|
JABEDUR RAHMAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688479
|
|
MISS NUREJA KHATUN
|
()
|
|
130
|
JAMADARHAT
|
AS-01-012-004-001/471
(AIRKATA)
|
0401012000NRG23180420220007024
|
20/04/2022
|
JAMAL UDDIN
|
0401012WL001046
|
JAMAL UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688473
|
|
MR JAMAL UDDIN
|
()
|
|
131
|
JAMADARHAT
|
AS-01-012-005-001/1970
(CHIRAKUTI)
|
0401012000NRG23150420220002256
|
20/04/2022
|
AIN UDDIN MONDOL
|
0401012WL000333
|
AIN UDDIN MONDOL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688488
|
|
MR AINUDDIN MANDAL
|
()
|
|
132
|
JAMADARHAT
|
AS-01-012-005-001/2005
(CHIRAKUTI)
|
0401012000NRG23150420220002273
|
20/04/2022
|
SHAHJAHAN ALI
|
0401012WL000335
|
SHAHJAHAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688480
|
|
MR SHAHJAHAN ALI
|
()
|
|
133
|
JAMADARHAT
|
AS-01-012-005-001/2006
(CHIRAKUTI)
|
0401012000NRG23180420220007131
|
20/04/2022
|
KOSER ALI
|
0401012WL001057
|
KOSER ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688484
|
|
MR KACHER ALI
|
()
|
|
134
|
JAMADARHAT
|
AS-01-012-005-001/2596
(CHIRAKUTI)
|
0401012000NRG23150420220002258
|
20/04/2022
|
HAJERA KHATUN
|
0401012WL000333
|
HAJERA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688475
|
|
MISS HAJERA KHATUN
|
()
|
|
135
|
JAMADARHAT
|
AS-01-012-005-005/2007
(CHIRAKUTI)
|
0401012000NRG23150420220002270
|
20/04/2022
|
PALU SHIKDAR
|
0401012WL000334
|
PALU SHIKDAR
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688483
|
|
MR PALU SHIKDAR
|
()
|
|
136
|
JAMADARHAT
|
AS-01-012-005-005/2798
(CHIRAKUTI)
|
0401012000NRG23180420220007136
|
20/04/2022
|
JOHIR UDDIN
|
0401012WL001057
|
JOHIR UDDIN
|
00415
|
SBIN0000069
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155688469
|
|
MR JOHIR UDDIN
|
()
|
|
137
|
JAMADARHAT
|
AS-01-012-005-006/1494
(CHIRAKUTI)
|
0401012000NRG23180420220007093
|
20/04/2022
|
KABIR ALI
|
0401012WL001052
|
KABIR ALI
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155688481
|
|
MR KABIR ALI
|
()
|
|
138
|
JAMADARHAT
|
AS-01-012-005-006/1494
(CHIRAKUTI)
|
0401012000NRG23180420220007094
|
20/04/2022
|
SABJAN NESSA
|
0401012WL001052
|
SABJAN NESSA
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155688474
|
|
MRS SABJAN NESSA
|
()
|
|
139
|
JAMADARHAT
|
AS-01-012-005-006/1903
(CHIRAKUTI)
|
0401012000NRG23150420220002279
|
20/04/2022
|
SOFIAR RAHMAN
|
0401012WL000335
|
SOFIAR RAHMAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688468
|
|
MR SOFIAR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
140
|
JAMADARHAT
|
AS-01-012-004-001/2472
(AIRKATA)
|
0401012000NRG23180420220007002
|
20/04/2022
|
ZIAUR RAHMAN
|
0401012WL001044
|
ZIAUR RAHMAN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688493
|
|
MR ZIAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
141
|
JAMADARHAT
|
AS-01-012-001-001/311
(SUNDARPARA)
|
0401012000NRG23150420220002313
|
20/04/2022
|
ABDUL HAMID
|
0401012WL000340
|
ABDUL HAMID
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688503
|
|
MR ABDUL HAMID
|
()
|
|
142
|
JAMADARHAT
|
AS-01-012-001-002/1484
(SUNDARPARA)
|
0401012000NRG23150420220002322
|
20/04/2022
|
ADURI BEWA
|
0401012WL000341
|
ADURI BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688511
|
|
MR ADURI BEWA
|
()
|
|
143
|
JAMADARHAT
|
AS-01-012-001-006/41
(SUNDARPARA)
|
0401012000NRG23150420220002326
|
20/04/2022
|
KHODEJA KHATUN
|
0401012WL000341
|
KHODEJA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688508
|
|
MISS KHODEJA KHATUN
|
()
|
|
144
|
JAMADARHAT
|
AS-01-012-001-006/45-A
(SUNDARPARA)
|
0401012000NRG23150420220002330
|
20/04/2022
|
CHAMIRON NESSA
|
0401012WL000342
|
CHAMIRON NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688506
|
|
MRS CHABIRON NESSA
|
()
|
|
145
|
JAMADARHAT
|
AS-01-012-001-006/556
(SUNDARPARA)
|
0401012000NRG23150420220002317
|
20/04/2022
|
MANIKJAN
|
0401012WL000340
|
MANIKJAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688509
|
|
MISS MANIK JAN
|
()
|
|
146
|
JAMADARHAT
|
AS-01-012-002-001/1070
(JAMADARHAT)
|
0401012000NRG23150420220002301
|
20/04/2022
|
MIR JAMAL KAZI
|
0401012WL000339
|
MIR JAMAL KAZI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688501
|
|
MR MIR JAMAL KAZI
|
()
|
|
147
|
JAMADARHAT
|
AS-01-012-003-001/2269
(TARANGAJHAR)
|
0401012000NRG23150420220002333
|
20/04/2022
|
BORAHAN KAJI
|
0401012WL000343
|
BORAHAN KAJI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688513
|
|
MR BORAHAN KAJI
|
()
|
|
148
|
JAMADARHAT
|
AS-01-012-003-003/2065
(TARANGAJHAR)
|
0401012000NRG23150420220002345
|
20/04/2022
|
ANOWARA KHATUN
|
0401012WL000344
|
ANOWARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688523
|
|
MRS ANOWARA KHATUN
|
()
|
|
149
|
JAMADARHAT
|
AS-01-012-003-003/2156
(TARANGAJHAR)
|
0401012000NRG23150420220002348
|
20/04/2022
|
ALOM BADSHA
|
0401012WL000344
|
ALOM BADSHA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688504
|
|
MR ALOM BADSHA
|
()
|
|
150
|
JAMADARHAT
|
AS-01-012-004-001/1090
(AIRKATA)
|
0401012000NRG23180420220007078
|
20/04/2022
|
JAHAN UDDIN
|
0401012WL001050
|
JAHAN UDDIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688505
|
|
MR JAHAN UDDIN
|
()
|
|
151
|
JAMADARHAT
|
AS-01-012-004-001/1221
(AIRKATA)
|
0401012000NRG23180420220007001
|
20/04/2022
|
NUR MAHAMMAD
|
0401012WL001044
|
NUR MAHAMMAD
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688494
|
|
MR NUR MAHAMMAD
|
()
|
|
152
|
JAMADARHAT
|
AS-01-012-004-001/1327
(AIRKATA)
|
0401012000NRG23180420220007025
|
20/04/2022
|
JUMAR ALI SK
|
0401012WL001047
|
JUMAR ALI SK
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688498
|
|
MR JUMOR ALI SK
|
()
|
|
153
|
JAMADARHAT
|
AS-01-012-004-001/1328
(AIRKATA)
|
0401012000NRG23180420220007079
|
20/04/2022
|
JULMAT ALI MOLLAH
|
0401012WL001050
|
JULMAT ALI MOLLAH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688502
|
|
MR JULMUT ALI MOLLAH
|
()
|
|
154
|
JAMADARHAT
|
AS-01-012-004-001/1548
(AIRKATA)
|
0401012000NRG23180420220007026
|
20/04/2022
|
ASMOT ALI
|
0401012WL001047
|
ASMOT ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688500
|
|
MR ASHMOT ALI
|
()
|
|
155
|
JAMADARHAT
|
AS-01-012-004-001/1549
(AIRKATA)
|
0401012000NRG23180420220007081
|
20/04/2022
|
KASEM ALI
|
0401012WL001050
|
KASEM ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688499
|
|
MR KASHEM ALI
|
()
|
|
156
|
JAMADARHAT
|
AS-01-012-004-001/1550
(AIRKATA)
|
0401012000NRG23180420220007087
|
20/04/2022
|
HABIZA KHATUN
|
0401012WL001051
|
HABIZA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155688497
|
|
MS HABIZA KHATUN
|
()
|
|
157
|
JAMADARHAT
|
AS-01-012-004-001/2472
(AIRKATA)
|
0401012000NRG23180420220007003
|
20/04/2022
|
SHAHERA BHANU
|
0401012WL001044
|
SHAHERA BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688510
|
|
MRS SAHERA BHANU
|
()
|
|
158
|
JAMADARHAT
|
AS-01-012-004-001/2505
(AIRKATA)
|
0401012000NRG23180420220007005
|
20/04/2022
|
ABDUL MALEQUE
|
0401012WL001044
|
ABDUL MALEQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688495
|
|
MR ABDUL MALEQUE
|
()
|
|
159
|
JAMADARHAT
|
AS-01-012-004-001/2505
(AIRKATA)
|
0401012000NRG23180420220007006
|
20/04/2022
|
JAHANARA KHATUN
|
0401012WL001044
|
JAHANARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688507
|
|
MRS JAHANARA KHATUN
|
()
|
|
160
|
JAMADARHAT
|
AS-01-012-004-001/2664
(AIRKATA)
|
0401012000NRG23180420220007020
|
20/04/2022
|
ALOM GIR
|
0401012WL001046
|
ALOM GIR
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688526
|
|
MR ALOM GIR
|
()
|
|
161
|
JAMADARHAT
|
AS-01-012-004-001/2788
(AIRKATA)
|
0401012000NRG23180420220007007
|
20/04/2022
|
ABIDUR RAHMAN
|
0401012WL001044
|
ABIDUR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688515
|
|
MR ABEDUR RAHMAN
|
()
|
|
162
|
JAMADARHAT
|
AS-01-012-004-001/2997
(AIRKATA)
|
0401012000NRG23180420220007021
|
20/04/2022
|
SOBUR ALI
|
0401012WL001046
|
SOBUR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688514
|
|
MR SOBUR ALI
|
()
|
|
163
|
JAMADARHAT
|
AS-01-012-004-001/3010
(AIRKATA)
|
0401012000NRG23180420220007008
|
20/04/2022
|
AYNA KHATUN
|
0401012WL001044
|
AYNA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688527
|
|
MRS AYNA KHATUN
|
()
|
|
164
|
JAMADARHAT
|
AS-01-012-004-001/3012
(AIRKATA)
|
0401012000NRG23180420220007009
|
20/04/2022
|
MOFIZUR RAHMAN
|
0401012WL001044
|
MOFIZUR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688512
|
|
MR MOFIZUR RAHMAN
|
()
|
|
165
|
JAMADARHAT
|
AS-01-012-004-001/448
(AIRKATA)
|
0401012000NRG23180420220007030
|
20/04/2022
|
MAHAR ALI
|
0401012WL001047
|
MAHAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688496
|
|
MR MAHAR ALI
|
()
|
|
166
|
JAMADARHAT
|
AS-01-012-005-001/1804
(CHIRAKUTI)
|
0401012000NRG23180420220007091
|
20/04/2022
|
ASKAR ALI
|
0401012WL001052
|
ASKAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688524
|
|
MR ASKAR ALI
|
()
|
|
167
|
JAMADARHAT
|
AS-01-012-005-001/2128
(CHIRAKUTI)
|
0401012000NRG23180420220007132
|
20/04/2022
|
KACHER ALI
|
0401012WL001057
|
KACHER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688522
|
|
MR KACHER ALI
|
()
|
|
168
|
JAMADARHAT
|
AS-01-012-005-004/1848
(CHIRAKUTI)
|
0401012000NRG23150420220002264
|
20/04/2022
|
BELLAL HOSSAIN
|
0401012WL000334
|
BELLAL HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688516
|
|
MR BALLAL HOSSAIN
|
()
|
|
169
|
JAMADARHAT
|
AS-01-012-005-004/2800
(CHIRAKUTI)
|
0401012000NRG23150420220002267
|
20/04/2022
|
ABU BAKKAR SIDDIQUE
|
0401012WL000334
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688525
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
170
|
JAMADARHAT
|
AS-01-012-005-005/1464
(CHIRAKUTI)
|
0401012000NRG23150420220002260
|
20/04/2022
|
MAMINA KHATUN
|
0401012WL000333
|
MAMINA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688517
|
|
MISS MAMINA KHATUN
|
()
|
|
171
|
JAMADARHAT
|
AS-01-012-005-005/1871
(CHIRAKUTI)
|
0401012000NRG23180420220007128
|
20/04/2022
|
BHANU BEWA
|
0401012WL001056
|
BHANU BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688520
|
|
MISS BHANU BEWA
|
()
|
|
172
|
JAMADARHAT
|
AS-01-012-005-005/2757
(CHIRAKUTI)
|
0401012000NRG23150420220002272
|
20/04/2022
|
JAHIDUL ISLAM
|
0401012WL000334
|
JAHIDUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688519
|
|
MR JAHIDUL ISLAM
|
()
|
|
173
|
JAMADARHAT
|
AS-01-012-005-005/2818
(CHIRAKUTI)
|
0401012000NRG23150420220002262
|
20/04/2022
|
KACHIRAN BIBI
|
0401012WL000333
|
KACHIRAN BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688521
|
|
MRS KACHIRAN BIBI
|
()
|
|
174
|
JAMADARHAT
|
AS-01-012-005-006/1899
(CHIRAKUTI)
|
0401012000NRG23180420220007129
|
20/04/2022
|
ANOWAR HOSEN
|
0401012WL001056
|
ANOWAR HOSEN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688518
|
|
MR ANOWAR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
175
|
JAMADARHAT
|
AS-01-012-005-003/1943
(CHIRAKUTI)
|
0401012000NRG23180420220007126
|
20/04/2022
|
NASIR UDDIN SHEIKH
|
0401012WL001056
|
NASIR UDDIN SHEIKH
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688528
|
|
MR NASHIR UDDIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
176
|
JAMADARHAT
|
AS-01-012-001-001/1641
(SUNDARPARA)
|
0401012000NRG23150420220002318
|
20/04/2022
|
MAHAMMAD GARDHAPI
|
0401012WL000341
|
MAHAMMAD GARDHAPI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688529
|
|
MR MOHOMMAD GODDAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
177
|
JAMADARHAT
|
AS-01-012-003-002/343
(TARANGAJHAR)
|
0401012000NRG23150420220002343
|
20/04/2022
|
HABIBUR RAHMAN
|
0401012WL000344
|
HABIBUR RAHMAN
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688530
|
|
HABIBUR RAHMAN
|
()
|
|
178
|
JAMADARHAT
|
AS-01-012-004-001/739
(AIRKATA)
|
0401012000NRG23180420220007077
|
20/04/2022
|
AJIDA KHATUN
|
0401012WL001049
|
AJIDA KHATUN
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688531
|
|
MISS AJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
179
|
JAMADARHAT
|
AS-01-012-002-003/1718
(JAMADARHAT)
|
0401012000NRG23150420220002305
|
20/04/2022
|
SADEK ALI
|
0401012WL000339
|
SADEK ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155688532
|
|
SADEKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487257
|
487257
|
|
|
|
|
|
|
|