|
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-01-012-002-006/1278
(JAMADARHAT)
|
0401012000NRG23220520220115990
|
22/05/2022
|
ABDUL AWAL
|
0401012WL009406
|
ABDUL AWAL
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1667969168
|
|
ABDULAWAL
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-003-003/584
(TARANGAJHAR)
|
0401012000NRG23220520220115942
|
22/05/2022
|
AINUDDIN
|
0401012WL009400
|
AINUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969167
|
|
AINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
JAMADARHAT
|
AS-01-012-001-002/2082
(SUNDARPARA)
|
0401012000NRG23220520220115978
|
22/05/2022
|
ABDULLAH SK
|
0401012WL009405
|
ABDULLAH SK
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969169
|
|
ABDULLAHSK
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-001-002/2082
(SUNDARPARA)
|
0401012000NRG23220520220115977
|
22/05/2022
|
HABEJ UDDIN
|
0401012WL009405
|
HABEJ UDDIN
|
00032
|
UTIB0003763
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969170
|
|
HABEJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
JAMADARHAT
|
AS-01-012-009-014/3695
(MEDERTARI)
|
0401012000NRG23210520220115684
|
22/05/2022
|
FUL BHANU
|
0401012WL009340
|
FUL BHANU
|
00048
|
BKID0005057
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969083
|
|
FULBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
JAMADARHAT
|
AS-01-012-004-001/3031
(AIRKATA)
|
0401012000NRG23220520220115930
|
22/05/2022
|
NATUB ALI
|
0401012WL009398
|
NATUB ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1667969084
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
JAMADARHAT
|
AS-01-012-004-001/2847
(AIRKATA)
|
0401012000NRG23220520220115935
|
22/05/2022
|
JAHAN UDDIN
|
0401012WL009399
|
JAHAN UDDIN
|
00089
|
CBIN0283237
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969187
|
|
JAHANUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
JAMADARHAT
|
AS-01-012-001-001/295
(SUNDARPARA)
|
0401012000NRG23220520220115976
|
22/05/2022
|
SHOHIDA BEWA
|
0401012WL009405
|
SHOHIDA BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969186
|
|
SHOHIDABEWA
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-002-001/910
(JAMADARHAT)
|
0401012000NRG23220520220115985
|
22/05/2022
|
KABEL KAZI
|
0401012WL009406
|
KABEL KAZI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969085
|
|
KABELKAZI
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-002-005/1543
(JAMADARHAT)
|
0401012000NRG23220520220115986
|
22/05/2022
|
MOHAMMAD ALI
|
0401012WL009406
|
MOHAMMAD ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969099
|
|
MOHAMMADALI
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-002-005/1543
(JAMADARHAT)
|
0401012000NRG23220520220115987
|
22/05/2022
|
TARA BHANU
|
0401012WL009406
|
TARA BHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969183
|
|
TARABHANU
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-002-006/1214
(JAMADARHAT)
|
0401012000NRG23220520220115989
|
22/05/2022
|
AYNA KHATUN
|
0401012WL009406
|
AYNA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969184
|
|
AYNAKHATUN
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-002-006/1278
(JAMADARHAT)
|
0401012000NRG23220520220115991
|
22/05/2022
|
DELOWARA KHATUN
|
0401012WL009406
|
DELOWARA KHATUN
|
00176
|
IDIB000P666
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1667969105
|
|
DELOWARAKHATUN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-003-002/189
(TARANGAJHAR)
|
0401012000NRG23220520220115963
|
22/05/2022
|
Hasen Ali
|
0401012WL009402
|
Hasen Ali
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969096
|
|
HasenAli
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-003-002/2184
(TARANGAJHAR)
|
0401012000NRG23220520220115967
|
22/05/2022
|
AMBIYA KHATUN
|
0401012WL009402
|
AMBIYA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969106
|
|
AMBIYAKHATUN
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-003-003/2077
(TARANGAJHAR)
|
0401012000NRG23220520220115939
|
22/05/2022
|
ABED ALI
|
0401012WL009400
|
ABED ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969178
|
|
ABEDALI
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-003-003/2624
(TARANGAJHAR)
|
0401012000NRG23220520220115940
|
22/05/2022
|
EUSUB ALI KHAN
|
0401012WL009400
|
EUSUB ALI KHAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969088
|
|
EUSUBALIKHAN
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-003-003/2637
(TARANGAJHAR)
|
0401012000NRG23220520220115941
|
22/05/2022
|
CHAMPA KHATUN
|
0401012WL009400
|
CHAMPA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969092
|
|
CHAMPAKHATUN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-005-005/2230
(CHIRAKUTI)
|
0401012000NRG23220520220115996
|
22/05/2022
|
JAYBHANU NESSA
|
0401012WL009407
|
JAYBHANU NESSA
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969188
|
|
JAYBHANUNESSA
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-005-006/1828
(CHIRAKUTI)
|
0401012000NRG23220520220115997
|
22/05/2022
|
SOFIAR RAHMAN
|
0401012WL009407
|
SOFIAR RAHMAN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969109
|
|
SOFIARRAHMAN
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-005-006/1969
(CHIRAKUTI)
|
0401012000NRG23220520220115999
|
22/05/2022
|
BAREK ALI
|
0401012WL009407
|
BAREK ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969114
|
|
BAREKALI
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-005-006/2200
(CHIRAKUTI)
|
0401012000NRG23220520220116000
|
22/05/2022
|
ABDUL KHALEQUE SHEIKH
|
0401012WL009407
|
ABDUL KHALEQUE SHEIKH
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969095
|
|
ABDULKHALEQUESHEIKH
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-006-002/2290
(DINGDINGA PAROWA)
|
0401012000NRG23210520220115671
|
22/05/2022
|
FUL MALA KHATUN
|
0401012WL009337
|
FUL MALA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969180
|
|
FULMALAKHATUN
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-008-001/346
(BELDUBI)
|
0401012000NRG23210520220115697
|
22/05/2022
|
ABDUS SALAM
|
0401012WL009345
|
ABDUS SALAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969101
|
|
ABDUSSALAM
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-008-002/547
(BELDUBI)
|
0401012000NRG23210520220115699
|
22/05/2022
|
SAMSUL HOQUE
|
0401012WL009346
|
SAMSUL HOQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969185
|
|
SAMSULHOQUE
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-008-003/990
(BELDUBI)
|
0401012000NRG23210520220115700
|
22/05/2022
|
ABUL HOSEN MIAH
|
0401012WL009347
|
ABUL HOSEN MIAH
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969179
|
|
ABULHOSENMIAH
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-008-003/990
(BELDUBI)
|
0401012000NRG23210520220115701
|
22/05/2022
|
RASIDA KHATUN
|
0401012WL009347
|
RASIDA KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969107
|
|
RASIDAKHATUN
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-008-006/132
(BELDUBI)
|
0401012000NRG23210520220115702
|
22/05/2022
|
RAMEJ ALI
|
0401012WL009348
|
RAMEJ ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969100
|
|
RAMEJALI
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-009-002/3660
(MEDERTARI)
|
0401012000NRG23210520220115679
|
22/05/2022
|
NUR UDDIN SHEIKH
|
0401012WL009340
|
NUR UDDIN SHEIKH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969111
|
|
NURUDDINSHEIKH
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-009-003/2549
(MEDERTARI)
|
0401012000NRG23210520220115691
|
22/05/2022
|
JAHIRUL ISLAM
|
0401012WL009342
|
JAHIRUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969094
|
|
JAHIRULISLAM
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-009-003/2570
(MEDERTARI)
|
0401012000NRG23210520220115704
|
22/05/2022
|
MAHIDUL ISLAM
|
0401012WL009350
|
MAHIDUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969177
|
|
MAHIDULISLAM
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-009-004/2883
(MEDERTARI)
|
0401012000NRG23210520220115703
|
22/05/2022
|
TOWAJ UDDIN
|
0401012WL009349
|
TOWAJ UDDIN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969091
|
|
TOWAJUDDIN
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-009-005/2769
(MEDERTARI)
|
0401012000NRG23220520220116762
|
22/05/2022
|
CHAMAR UDDIN
|
0401012WL009468
|
CHAMAR UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969093
|
|
CHAMARUDDIN
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-009-005/3560
(MEDERTARI)
|
0401012000NRG23210520220115675
|
22/05/2022
|
HAKIM UDDIN
|
0401012WL009339
|
HAKIM UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969112
|
|
HAKIMUDDIN
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-009-005/3702
(MEDERTARI)
|
0401012000NRG23220520220116763
|
22/05/2022
|
MOYNAL HOQUE
|
0401012WL009468
|
MOYNAL HOQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969086
|
|
MOYNALHOQUE
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-009-008/3120
(MEDERTARI)
|
0401012000NRG23220520220116814
|
22/05/2022
|
AFAJAL HAQUE
|
0401012WL009472
|
AFAJAL HAQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969113
|
|
AFAJALHAQUE
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-009-010/2893
(MEDERTARI)
|
0401012000NRG23210520220115677
|
22/05/2022
|
AFJALUR RAHMAN
|
0401012WL009339
|
AFJALUR RAHMAN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969189
|
|
AFJALURRAHMAN
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-009-010/3030
(MEDERTARI)
|
0401012000NRG23210520220115707
|
22/05/2022
|
AMIR ALI
|
0401012WL009352
|
AMIR ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969090
|
|
AMIRALI
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-009-010/3049
(MEDERTARI)
|
0401012000NRG23210520220115692
|
22/05/2022
|
SIDDIQUE ALI
|
0401012WL009342
|
SIDDIQUE ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969182
|
|
SIDDIQUEALI
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-009-010/3060
(MEDERTARI)
|
0401012000NRG23210520220115693
|
22/05/2022
|
MARJINA KHATUN
|
0401012WL009342
|
MARJINA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969108
|
|
MARJINAKHATUN
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-009-010/3074
(MEDERTARI)
|
0401012000NRG23210520220115685
|
22/05/2022
|
SAHEB ALI
|
0401012WL009341
|
SAHEB ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969102
|
|
SAHEBALI
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-009-010/3077
(MEDERTARI)
|
0401012000NRG23210520220115705
|
22/05/2022
|
JAHANGIR HUSSAIN
|
0401012WL009351
|
JAHANGIR HUSSAIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969104
|
|
JAHANGIRHUSSAIN
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-009-011/3220
(MEDERTARI)
|
0401012000NRG23210520220115681
|
22/05/2022
|
TALEB ALI
|
0401012WL009340
|
TALEB ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969089
|
|
TALEBALI
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-009-011/3412
(MEDERTARI)
|
0401012000NRG23210520220115708
|
22/05/2022
|
ABDUL HYE MOLLAH
|
0401012WL009352
|
ABDUL HYE MOLLAH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969181
|
|
ABDULHYEMOLLAH
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-009-013/2515
(MEDERTARI)
|
0401012000NRG23210520220115683
|
22/05/2022
|
MARIYAM NESSA
|
0401012WL009340
|
MARIYAM NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969110
|
|
MARIYAMNESSA
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-009-013/2851
(MEDERTARI)
|
0401012000NRG23220520220116815
|
22/05/2022
|
FULCHAND ALI
|
0401012WL009472
|
FULCHAND ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969098
|
|
FULCHANDALI
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-009-013/3018
(MEDERTARI)
|
0401012000NRG23210520220115710
|
22/05/2022
|
RIYAJ UDDIN
|
0401012WL009352
|
RIYAJ UDDIN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969097
|
|
RIYAJUDDIN
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-009-013/3262
(MEDERTARI)
|
0401012000NRG23210520220115711
|
22/05/2022
|
SADAGAR ALI
|
0401012WL009352
|
SADAGAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969115
|
|
SADAGARALI
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-009-013/3665
(MEDERTARI)
|
0401012000NRG23210520220115688
|
22/05/2022
|
SURYA BEWA
|
0401012WL009341
|
SURYA BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969087
|
|
SURYABEWA
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-009-014/3678
(MEDERTARI)
|
0401012000NRG23220520220116817
|
22/05/2022
|
KALIM UDDIN
|
0401012WL009472
|
KALIM UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969103
|
|
KALIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115187
|
115187
|
|
|
|
|
|
|
|
|
51
|
JAMADARHAT
|
AS-01-012-001-002/2095
(SUNDARPARA)
|
0401012000NRG23220520220115980
|
22/05/2022
|
SHOHAR ALI
|
0401012WL009405
|
SHOHAR ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969126
|
|
SHOHARALI
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-003-001/2013
(TARANGAJHAR)
|
0401012000NRG23220520220115936
|
22/05/2022
|
NAJEM ALI
|
0401012WL009400
|
NAJEM ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969118
|
|
NAJEMALI
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-003-001/2024
(TARANGAJHAR)
|
0401012000NRG23220520220115961
|
22/05/2022
|
ZULFIKAR HUSSAIN
|
0401012WL009402
|
ZULFIKAR HUSSAIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969119
|
|
ZULFIKARHUSSAIN
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-003-001/2626
(TARANGAJHAR)
|
0401012000NRG23220520220115962
|
22/05/2022
|
ABDUL MAJID
|
0401012WL009402
|
ABDUL MAJID
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969174
|
|
ABDULMAJID
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-003-001/2631
(TARANGAJHAR)
|
0401012000NRG23220520220115938
|
22/05/2022
|
RAJAB ALI
|
0401012WL009400
|
RAJAB ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969125
|
|
RAJABALI
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-003-003/2214
(TARANGAJHAR)
|
0401012000NRG23220520220115970
|
22/05/2022
|
ROFIKUL ISLAM
|
0401012WL009403
|
ROFIKUL ISLAM
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969116
|
|
ROFIKULISLAM
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-003-003/2615
(TARANGAJHAR)
|
0401012000NRG23220520220115969
|
22/05/2022
|
MAHMUDA KHATUN
|
0401012WL009402
|
MAHMUDA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969123
|
|
MAHMUDAKHATUN
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-003-003/566
(TARANGAJHAR)
|
0401012000NRG23220520220115971
|
22/05/2022
|
ADAM ALI
|
0401012WL009403
|
ADAM ALI
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969175
|
|
ADAMALI
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-004-001/1118
(AIRKATA)
|
0401012000NRG23220520220115924
|
22/05/2022
|
JOSHNA KHATUN
|
0401012WL009398
|
JOSHNA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969176
|
|
JOSHNAKHATUN
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-004-001/1325
(AIRKATA)
|
0401012000NRG23220520220115932
|
22/05/2022
|
ANOWARA KHATUN
|
0401012WL009399
|
ANOWARA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969124
|
|
ANOWARAKHATUN
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-004-001/306
(AIRKATA)
|
0401012000NRG23220520220115931
|
22/05/2022
|
ASIYA KHATUN
|
0401012WL009398
|
ASIYA KHATUN
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969121
|
|
ASIYAKHATUN
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-005-002/2172
(CHIRAKUTI)
|
0401012000NRG23220520220115995
|
22/05/2022
|
RABIAL HOQUE
|
0401012WL009407
|
RABIAL HOQUE
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969120
|
|
RABIALHOQUE
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-006-002/1090
(DINGDINGA PAROWA)
|
0401012000NRG23220520220115760
|
22/05/2022
|
SULTAN ALI
|
0401012WL009367
|
SULTAN ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969122
|
|
SULTANALI
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-006-002/636
(DINGDINGA PAROWA)
|
0401012000NRG23220520220115762
|
22/05/2022
|
Raja Hosen
|
0401012WL009367
|
Raja Hosen
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969117
|
|
RajaHosen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
65
|
JAMADARHAT
|
AS-01-012-001-001/295
(SUNDARPARA)
|
0401012000NRG23220520220115975
|
22/05/2022
|
SAHADAT ALI
|
0401012WL009405
|
SAHADAT ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969142
|
|
MR SAHADAT ALI
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-001-002/2095
(SUNDARPARA)
|
0401012000NRG23220520220115979
|
22/05/2022
|
ANOWARA KHATUN
|
0401012WL009405
|
ANOWARA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969135
|
|
MS ANOWARA KHATUN
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-001-006/1447-A
(SUNDARPARA)
|
0401012000NRG23220520220115981
|
22/05/2022
|
OJIPA KHATUN
|
0401012WL009405
|
OJIPA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969136
|
|
MISS OJIPA KHATUN
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-001-006/1447-A
(SUNDARPARA)
|
0401012000NRG23220520220115982
|
22/05/2022
|
SHARIF KHAN
|
0401012WL009405
|
SHARIF KHAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969144
|
|
MR SHARIF KHAN
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-001-006/2092
(SUNDARPARA)
|
0401012000NRG23220520220115984
|
22/05/2022
|
RAMELA KHATUN
|
0401012WL009405
|
RAMELA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969137
|
|
MISS RAMELA KHATUN
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-002-005/752
(JAMADARHAT)
|
0401012000NRG23220520220115988
|
22/05/2022
|
ABDUL AWAL MIAH
|
0401012WL009406
|
ABDUL AWAL MIAH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969140
|
|
MR ABDUL AWAL MIAH
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-003-002/189
(TARANGAJHAR)
|
0401012000NRG23220520220115964
|
22/05/2022
|
Mahor Ali
|
0401012WL009402
|
Mahor Ali
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969143
|
|
MR MAHAR ALI
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-003-002/2148
(TARANGAJHAR)
|
0401012000NRG23220520220115966
|
22/05/2022
|
NURZAHAN KHATUN
|
0401012WL009402
|
NURZAHAN KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969138
|
|
MS NURZAHAN KHATUN
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-004-001/1602
(AIRKATA)
|
0401012000NRG23220520220115933
|
22/05/2022
|
MUSA SHEIKH
|
0401012WL009399
|
MUSA SHEIKH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969127
|
|
MR MUSA SHEIKH
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-005-001/1512
(CHIRAKUTI)
|
0401012000NRG23220520220115994
|
22/05/2022
|
SOLIM UDDIN
|
0401012WL009407
|
SOLIM UDDIN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969133
|
|
MR SOLIM UDDIN
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-005-006/1835
(CHIRAKUTI)
|
0401012000NRG23220520220115998
|
22/05/2022
|
HAMIDA KHATUN
|
0401012WL009407
|
HAMIDA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969139
|
|
MISS HAMIDA KHATUN
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-006-002/821
(DINGDINGA PAROWA)
|
0401012000NRG23210520220115672
|
22/05/2022
|
MOJIBOR RAHMAN
|
0401012WL009338
|
MOJIBOR RAHMAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969173
|
|
MR MOJIBOR RAHMAN
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-008-001/346
(BELDUBI)
|
0401012000NRG23210520220115698
|
22/05/2022
|
AHI BHANU
|
0401012WL009345
|
AHI BHANU
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969132
|
|
MISS AHI BHANU
|
()
|
|
78
|
JAMADARHAT
|
AS-01-012-008-006/169
(BELDUBI)
|
0401012000NRG23210520220115695
|
22/05/2022
|
SHAJAHAN ALI
|
0401012WL009343
|
SHAJAHAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969131
|
|
MR CHAHAJAHAN ALI
|
()
|
|
79
|
JAMADARHAT
|
AS-01-012-009-010/2221
(MEDERTARI)
|
0401012000NRG23210520220115676
|
22/05/2022
|
JAHAN UDDIN
|
0401012WL009339
|
JAHAN UDDIN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969134
|
|
MR JAHAN UDDIN
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-009-010/3329
(MEDERTARI)
|
0401012000NRG23210520220115694
|
22/05/2022
|
MOJIRON NESSA
|
0401012WL009342
|
MOJIRON NESSA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969172
|
|
MISS MAJIRAN NESSA
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-009-011/3220
(MEDERTARI)
|
0401012000NRG23210520220115682
|
22/05/2022
|
ABDUR KADER MOLLAH
|
0401012WL009340
|
ABDUR KADER MOLLAH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969128
|
|
MR ABDUL KADER MOLLAH
|
()
|
|
82
|
JAMADARHAT
|
AS-01-012-009-013/1050
(MEDERTARI)
|
0401012000NRG23210520220115709
|
22/05/2022
|
JAKIR HUSSAIN
|
0401012WL009352
|
JAKIR HUSSAIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969130
|
|
MR JAKIR HUSSAIN
|
()
|
|
83
|
JAMADARHAT
|
AS-01-012-009-013/3690
(MEDERTARI)
|
0401012000NRG23210520220115678
|
22/05/2022
|
SAMER ALI
|
0401012WL009339
|
SAMER ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969129
|
|
MR SAMER ALI
|
()
|
|
84
|
JAMADARHAT
|
AS-01-012-009-014/2818
(MEDERTARI)
|
0401012000NRG23220520220116816
|
22/05/2022
|
JAYNAL SHEIKH
|
0401012WL009472
|
JAYNAL SHEIKH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969141
|
|
MR JAYNAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
85
|
JAMADARHAT
|
AS-01-012-003-002/189
(TARANGAJHAR)
|
0401012000NRG23220520220115965
|
22/05/2022
|
FAJILA KHATUN
|
0401012WL009402
|
FAJILA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969145
|
|
MISS FOZILA KHATUN
|
()
|
|
86
|
JAMADARHAT
|
AS-01-012-009-003/3171
(MEDERTARI)
|
0401012000NRG23210520220115706
|
22/05/2022
|
ABDUL MALEK
|
0401012WL009352
|
ABDUL MALEK
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969146
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
87
|
JAMADARHAT
|
AS-01-012-001-006/1909
(SUNDARPARA)
|
0401012000NRG23220520220115983
|
22/05/2022
|
HAJERA KHATUN
|
0401012WL009405
|
HAJERA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969155
|
|
MRS HAJERA KHATUN
|
()
|
|
88
|
JAMADARHAT
|
AS-01-012-002-006/1682
(JAMADARHAT)
|
0401012000NRG23220520220115992
|
22/05/2022
|
JELEMON BEWA
|
0401012WL009406
|
JELEMON BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969153
|
|
MRS JELEMON BEWA
|
()
|
|
89
|
JAMADARHAT
|
AS-01-012-003-003/2085
(TARANGAJHAR)
|
0401012000NRG23220520220115968
|
22/05/2022
|
NAJIR HOSEN
|
0401012WL009402
|
NAJIR HOSEN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969154
|
|
MR NAJIR HOSEN
|
()
|
|
90
|
JAMADARHAT
|
AS-01-012-004-001/1274
(AIRKATA)
|
0401012000NRG23220520220115925
|
22/05/2022
|
LALCHAND MONDAL
|
0401012WL009398
|
LALCHAND MONDAL
|
00415
|
SBIN0004569
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1667969147
|
|
MR LALCHAND MONDOL
|
()
|
|
91
|
JAMADARHAT
|
AS-01-012-004-001/1769
(AIRKATA)
|
0401012000NRG23220520220115926
|
22/05/2022
|
AFAJAL HAQUE
|
0401012WL009398
|
AFAJAL HAQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969152
|
|
MR AFAJAL HAQUE
|
()
|
|
92
|
JAMADARHAT
|
AS-01-012-004-001/1769
(AIRKATA)
|
0401012000NRG23220520220115927
|
22/05/2022
|
FUL KHATUN
|
0401012WL009398
|
FUL KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969149
|
|
MRS FUL KHATUN
|
()
|
|
93
|
JAMADARHAT
|
AS-01-012-004-001/2345
(AIRKATA)
|
0401012000NRG23220520220115928
|
22/05/2022
|
JAYGAN NESSA
|
0401012WL009398
|
JAYGAN NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969150
|
|
MRS JAYGAN NESSA
|
()
|
|
94
|
JAMADARHAT
|
AS-01-012-004-001/2733
(AIRKATA)
|
0401012000NRG23220520220115934
|
22/05/2022
|
ABDUL BATEN SHEIKH
|
0401012WL009399
|
ABDUL BATEN SHEIKH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969156
|
|
MR ABDUL BATEN SHEIKH
|
()
|
|
95
|
JAMADARHAT
|
AS-01-012-004-001/3006
(AIRKATA)
|
0401012000NRG23220520220115929
|
22/05/2022
|
JAMELA KHATUN
|
0401012WL009398
|
JAMELA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969151
|
|
MRS JAMELA KHATUN
|
()
|
|
96
|
JAMADARHAT
|
AS-01-012-006-002/821
(DINGDINGA PAROWA)
|
0401012000NRG23210520220115674
|
22/05/2022
|
ADURI KHATUN
|
0401012WL009338
|
ADURI KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969148
|
|
MISS ADURI KHATUN
|
()
|
|
97
|
JAMADARHAT
|
AS-01-012-009-010/3680
(MEDERTARI)
|
0401012000NRG23210520220115680
|
22/05/2022
|
AMZADUL ISLAM
|
0401012WL009340
|
AMZADUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969157
|
|
MR AMZADUL ISLAM
|
()
|
|
98
|
JAMADARHAT
|
AS-01-012-009-013/3617
(MEDERTARI)
|
0401012000NRG23210520220115687
|
22/05/2022
|
KOHINUR BEGUM
|
0401012WL009341
|
KOHINUR BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969158
|
|
MS KOHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
99
|
JAMADARHAT
|
AS-01-012-006-002/2236
(DINGDINGA PAROWA)
|
0401012000NRG23220520220115761
|
22/05/2022
|
AZAD HOSSSAIN
|
0401012WL009367
|
AZAD HOSSSAIN
|
00415
|
SBIN0006375
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969159
|
|
MR AZAD HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
JAMADARHAT
|
AS-01-012-003-001/2117
(TARANGAJHAR)
|
0401012000NRG23220520220115937
|
22/05/2022
|
FOYJAL HOQUE
|
0401012WL009400
|
FOYJAL HOQUE
|
00415
|
SBIN0007815
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969160
|
|
MR FOYZAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
JAMADARHAT
|
AS-01-012-002-006/1691
(JAMADARHAT)
|
0401012000NRG23220520220115993
|
22/05/2022
|
AMINUL ISLAM
|
0401012WL009406
|
AMINUL ISLAM
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1667969161
|
|
MR AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
102
|
JAMADARHAT
|
AS-01-012-006-002/821
(DINGDINGA PAROWA)
|
0401012000NRG23210520220115673
|
22/05/2022
|
ANOWAR HUSSAIN
|
0401012WL009338
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969164
|
|
MR ANOWAR HUSSAIN
|
()
|
|
103
|
JAMADARHAT
|
AS-01-012-008-001/839
(BELDUBI)
|
0401012000NRG23210520220115696
|
22/05/2022
|
SAHAJAHAN MOLLAH
|
0401012WL009344
|
SAHAJAHAN MOLLAH
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969171
|
|
MR SAHAJAHAN MOLLAH
|
()
|
|
104
|
JAMADARHAT
|
AS-01-012-009-003/2509
(MEDERTARI)
|
0401012000NRG23210520220115690
|
22/05/2022
|
SURAT JAMAL
|
0401012WL009342
|
SURAT JAMAL
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969163
|
|
MR SURAT JAMAL
|
()
|
|
105
|
JAMADARHAT
|
AS-01-012-009-011/3702
(MEDERTARI)
|
0401012000NRG23210520220115686
|
22/05/2022
|
AJIJUL SHEIKH
|
0401012WL009341
|
AJIJUL SHEIKH
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969162
|
|
MR AJIJUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
106
|
JAMADARHAT
|
AS-01-012-009-010/3675
(MEDERTARI)
|
0401012000NRG23220520220116764
|
22/05/2022
|
SULTAN MAHMUD
|
0401012WL009468
|
SULTAN MAHMUD
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969165
|
|
SULTAN MAHMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
JAMADARHAT
|
AS-01-012-009-014/1422
(MEDERTARI)
|
0401012000NRG23210520220115689
|
22/05/2022
|
KADAM ALI
|
0401012WL009341
|
KADAM ALI
|
00462
|
UCBA0001372
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1667969166
|
|
KADAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287624
|
287624
|
|
|
|
|
|
|
|