|
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-01-012-006-002/1760
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064406
|
04/05/2022
|
ABDUL KHALEK
|
0401012WL005421
|
ABDUL KHALEK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905264
|
|
ABDULKHALEK
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-006-002/1763
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064414
|
04/05/2022
|
MOYUR ALI
|
0401012WL005422
|
MOYUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905261
|
|
MOYURALI
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-006-002/1788
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064422
|
04/05/2022
|
MAHAR ALI
|
0401012WL005424
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905351
|
|
MAHARALI
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-006-002/1901
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064407
|
04/05/2022
|
MONNAF ALI
|
0401012WL005421
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905263
|
|
MONNAFALI
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-006-002/2172
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064408
|
04/05/2022
|
NURNABI SK
|
0401012WL005421
|
NURNABI SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905350
|
|
NURNABISK
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-006-002/2247
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064429
|
04/05/2022
|
KHORSED ALI
|
0401012WL005425
|
KHORSED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905352
|
|
KHORSEDALI
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-009-013/2959
(MEDERTARI)
|
0401012000NRG23020520220064479
|
04/05/2022
|
JAHURUL ISLAM
|
0401012WL005436
|
JAHURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905262
|
|
JAHURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
8
|
JAMADARHAT
|
AS-01-012-001-001/1632
(SUNDARPARA)
|
0401012000NRG23010520220061620
|
04/05/2022
|
ROBIAL KHAN
|
0401012WL005228
|
ROBIAL KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905324
|
|
ROBIALKHAN
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-001-004/320
(SUNDARPARA)
|
0401012000NRG23040520220069035
|
04/05/2022
|
ASHAN ALI
|
0401012WL005956
|
ASHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905338
|
|
ASHANALI
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-002-006/1164
(JAMADARHAT)
|
0401012000NRG23010520220061628
|
04/05/2022
|
CHAKER ALI TALUKDAR
|
0401012WL005229
|
CHAKER ALI TALUKDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905323
|
|
CHAKERALITALUKDAR
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-002-006/1685
(JAMADARHAT)
|
0401012000NRG23010520220061629
|
04/05/2022
|
ANOWAR HOSEN
|
0401012WL005229
|
ANOWAR HOSEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905335
|
|
ANOWARHOSEN
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-005-004/2617
(CHIRAKUTI)
|
0401012000NRG23020520220064536
|
04/05/2022
|
RAHELA KHATUN
|
0401012WL005447
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905333
|
|
RAHELAKHATUN
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-006-001/1686
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064436
|
04/05/2022
|
AFJALUR RAHMAN
|
0401012WL005427
|
AFJALUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905321
|
|
AFJALURRAHMAN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-006-001/411
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064432
|
04/05/2022
|
NAJRUL HAQUE
|
0401012WL005426
|
NAJRUL HAQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905328
|
|
NAJRULHAQUE
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-006-002/1612
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064434
|
04/05/2022
|
SUKUR BAN NESSA BEWA
|
0401012WL005426
|
SUKUR BAN NESSA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905322
|
|
SUKURBANNESSABEWA
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-006-002/1674
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064405
|
04/05/2022
|
NASHIR UDDIN
|
0401012WL005421
|
NASHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905336
|
|
NASHIRUDDIN
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-006-002/1755
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064391
|
04/05/2022
|
LALCHAN ALI
|
0401012WL005418
|
LALCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905326
|
|
LALCHANALI
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-006-002/1758
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064400
|
04/05/2022
|
KADAM ALI
|
0401012WL005420
|
KADAM ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905320
|
|
KADAMALI
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-006-002/1801
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064437
|
04/05/2022
|
SODRUL ISLAM
|
0401012WL005427
|
SODRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905334
|
|
SODRULISLAM
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-006-002/2175
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064396
|
04/05/2022
|
SOLEMAN ALI
|
0401012WL005419
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905331
|
|
SOLEMANALI
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-006-002/2204
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064439
|
04/05/2022
|
RUPBHANU KHATUN
|
0401012WL005427
|
RUPBHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905337
|
|
RUPBHANUKHATUN
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-006-002/2340
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064409
|
04/05/2022
|
AYSHA KHATUN
|
0401012WL005421
|
AYSHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905339
|
|
AYSHAKHATUN
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-006-002/2358
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064419
|
04/05/2022
|
FULCHAN ALI
|
0401012WL005423
|
FULCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905325
|
|
FULCHANALI
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-006-002/492
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064392
|
04/05/2022
|
AYNAL HAQUE
|
0401012WL005418
|
AYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905327
|
|
AYNALHAQUE
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-006-002/583
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064442
|
04/05/2022
|
HANIF ALI
|
0401012WL005428
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905329
|
|
HANIFALI
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-006-002/838
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064425
|
04/05/2022
|
MOSTAFA SHEIKH
|
0401012WL005424
|
MOSTAFA SHEIKH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905330
|
|
MOSTAFASHEIKH
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-006-002/860
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064398
|
04/05/2022
|
SHULTAN ALI
|
0401012WL005419
|
SHULTAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905332
|
|
SHULTANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
28
|
JAMADARHAT
|
AS-01-012-005-001/2035
(CHIRAKUTI)
|
0401012000NRG23020520220064532
|
04/05/2022
|
NUR ISLAM
|
0401012WL005447
|
NUR ISLAM
|
00089
|
CBIN0283591
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905218
|
|
NURISLAM
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-006-002/1672
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064413
|
04/05/2022
|
ASAD ALI
|
0401012WL005422
|
ASAD ALI
|
00089
|
CBIN0283591
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905219
|
|
ASADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
30
|
JAMADARHAT
|
AS-01-012-009-011/2817
(MEDERTARI)
|
0401012000NRG23020520220064481
|
04/05/2022
|
ABDUR REZZAK
|
0401012WL005437
|
ABDUR REZZAK
|
00168
|
ICIC0001322
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905217
|
|
ABDURREZZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
31
|
JAMADARHAT
|
AS-01-012-001-001/1712
(SUNDARPARA)
|
0401012000NRG23010520220061623
|
04/05/2022
|
MAJEDA KHATUN
|
0401012WL005228
|
MAJEDA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905241
|
|
MAJEDAKHATUN
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-001-001/1712
(SUNDARPARA)
|
0401012000NRG23010520220061622
|
04/05/2022
|
MAMUD ALI
|
0401012WL005228
|
MAMUD ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905249
|
|
MAMUDALI
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-001-002/1894
(SUNDARPARA)
|
0401012000NRG23010520220061624
|
04/05/2022
|
ABDUL MALEK
|
0401012WL005228
|
ABDUL MALEK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905254
|
|
ABDULMALEK
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-001-004/1615
(SUNDARPARA)
|
0401012000NRG23040520220069033
|
04/05/2022
|
A.KORIM CHOUDHURY
|
0401012WL005956
|
A.KORIM CHOUDHURY
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905200
|
|
A.KORIMCHOUDHURY
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-001-004/1620
(SUNDARPARA)
|
0401012000NRG23040520220069034
|
04/05/2022
|
AMIR JODDAR
|
0401012WL005956
|
AMIR JODDAR
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905203
|
|
AMIRJODDAR
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-001-006/1476
(SUNDARPARA)
|
0401012000NRG23040520220069038
|
04/05/2022
|
ROFIQUL ISLAM
|
0401012WL005957
|
ROFIQUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905242
|
|
ROFIQULISLAM
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-001-007/1803
(SUNDARPARA)
|
0401012000NRG23040520220069036
|
04/05/2022
|
MOMIRON KHATUN
|
0401012WL005956
|
MOMIRON KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905248
|
|
MOMIRONKHATUN
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-002-004/209
(JAMADARHAT)
|
0401012000NRG23010520220061627
|
04/05/2022
|
Bellal Hosen
|
0401012WL005229
|
Bellal Hosen
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905247
|
|
BellalHosen
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-002-004/674
(JAMADARHAT)
|
0401012000NRG23040520220068915
|
04/05/2022
|
ABDUL BAREK
|
0401012WL005919
|
ABDUL BAREK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905224
|
|
ABDULBAREK
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-002-004/674
(JAMADARHAT)
|
0401012000NRG23040520220068916
|
04/05/2022
|
SHAHINA KHATUN
|
0401012WL005919
|
SHAHINA KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905222
|
|
SHAHINAKHATUN
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-002-006/374
(JAMADARHAT)
|
0401012000NRG23010520220061631
|
04/05/2022
|
SOFIA KHATUN
|
0401012WL005229
|
SOFIA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905223
|
|
SOFIAKHATUN
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-002-006/940
(JAMADARHAT)
|
0401012000NRG23010520220061632
|
04/05/2022
|
MOGBUL MUNSHI
|
0401012WL005229
|
MOGBUL MUNSHI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905210
|
|
MOGBULMUNSHI
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-003-003/2160
(TARANGAJHAR)
|
0401012000NRG23040520220068993
|
04/05/2022
|
ROHIMA KHATUN
|
0401012WL005950
|
ROHIMA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905243
|
|
ROHIMAKHATUN
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-005-001/1979
(CHIRAKUTI)
|
0401012000NRG23010520220061618
|
04/05/2022
|
MAHBUBUR RAHMAN
|
0401012WL005227
|
MAHBUBUR RAHMAN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905215
|
|
MAHBUBURRAHMAN
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-005-001/398
(CHIRAKUTI)
|
0401012000NRG23020520220064533
|
04/05/2022
|
SOFIAR RAHMAN
|
0401012WL005447
|
SOFIAR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905230
|
|
SOFIARRAHMAN
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-005-002/2523
(CHIRAKUTI)
|
0401012000NRG23020520220064534
|
04/05/2022
|
ALICHAN MIAH
|
0401012WL005447
|
ALICHAN MIAH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905250
|
|
ALICHANMIAH
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-005-004/1793
(CHIRAKUTI)
|
0401012000NRG23020520220064535
|
04/05/2022
|
ADURI KHATUN
|
0401012WL005447
|
ADURI KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905246
|
|
ADURIKHATUN
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-005-004/279
(CHIRAKUTI)
|
0401012000NRG23010520220061619
|
04/05/2022
|
Ashan Ali
|
0401012WL005227
|
Ashan Ali
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905226
|
|
AshanAli
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-005-004/2807
(CHIRAKUTI)
|
0401012000NRG23020520220064537
|
04/05/2022
|
ACHURUDDIN
|
0401012WL005447
|
ACHURUDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905201
|
|
ACHURUDDIN
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-005-006/1958
(CHIRAKUTI)
|
0401012000NRG23020520220064538
|
04/05/2022
|
MAHIR UDDIN
|
0401012WL005447
|
MAHIR UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905253
|
|
MAHIRUDDIN
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-006-001/150
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064431
|
04/05/2022
|
ALA UDDIN
|
0401012WL005426
|
ALA UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905221
|
|
ALAUDDIN
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-006-001/2146
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064393
|
04/05/2022
|
ABDUL BAREK
|
0401012WL005419
|
ABDUL BAREK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905240
|
|
ABDULBAREK
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-006-002/18
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064451
|
04/05/2022
|
Samad Ali
|
0401012WL005430
|
Samad Ali
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905235
|
|
SamadAli
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-006-002/2183
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064458
|
04/05/2022
|
SOMORTHO BHANU
|
0401012WL005432
|
SOMORTHO BHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905252
|
|
SOMORTHOBHANU
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-006-002/2209
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064448
|
04/05/2022
|
JAHAR ALI
|
0401012WL005429
|
JAHAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905204
|
|
JAHARALI
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-006-002/2219
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064427
|
04/05/2022
|
SONABHANU
|
0401012WL005425
|
SONABHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905237
|
|
SONABHANU
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-006-002/30
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064423
|
04/05/2022
|
MAJIRAN NESSA
|
0401012WL005424
|
MAJIRAN NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905238
|
|
MAJIRANNESSA
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-006-002/489
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064453
|
04/05/2022
|
BASER ALI MONDAL
|
0401012WL005430
|
BASER ALI MONDAL
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905229
|
|
BASERALIMONDAL
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-006-002/5
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064420
|
04/05/2022
|
DALIMAN NESSA
|
0401012WL005423
|
DALIMAN NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905236
|
|
DALIMANNESSA
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-006-002/54
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064424
|
04/05/2022
|
Nural Hoque
|
0401012WL005424
|
Nural Hoque
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905209
|
|
NuralHoque
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-006-002/570
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064430
|
04/05/2022
|
HANU SK
|
0401012WL005425
|
HANU SK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905207
|
|
HANUSK
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-006-002/648
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064443
|
04/05/2022
|
Buzrot Ali
|
0401012WL005428
|
Buzrot Ali
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905227
|
|
BuzrotAli
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-006-002/651
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064444
|
04/05/2022
|
Khorsed Ali
|
0401012WL005428
|
Khorsed Ali
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905208
|
|
KhorsedAli
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-006-002/700
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064450
|
04/05/2022
|
Nur Uddin Sk
|
0401012WL005429
|
Nur Uddin Sk
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905228
|
|
NurUddinSk
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-009-002/770
(MEDERTARI)
|
0401012000NRG23020520220064471
|
04/05/2022
|
SHAH ALOM
|
0401012WL005435
|
SHAH ALOM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905244
|
|
SHAHALOM
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-009-005/1822
(MEDERTARI)
|
0401012000NRG23020520220064484
|
04/05/2022
|
KANCHU SHEIKH
|
0401012WL005438
|
KANCHU SHEIKH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905234
|
|
KANCHUSHEIKH
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-009-005/2822
(MEDERTARI)
|
0401012000NRG23020520220064466
|
04/05/2022
|
TARACHAN ALI
|
0401012WL005434
|
TARACHAN ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905233
|
|
TARACHANALI
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-009-008/2275
(MEDERTARI)
|
0401012000NRG23020520220064476
|
04/05/2022
|
KADAM ALI
|
0401012WL005436
|
KADAM ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905202
|
|
KADAMALI
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-009-010/3056
(MEDERTARI)
|
0401012000NRG23020520220064487
|
04/05/2022
|
ABDUL KUDDUS MIAH
|
0401012WL005439
|
ABDUL KUDDUS MIAH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905214
|
|
ABDULKUDDUSMIAH
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-009-010/3078
(MEDERTARI)
|
0401012000NRG23020520220064486
|
04/05/2022
|
SAHIDUL ISLAM
|
0401012WL005438
|
SAHIDUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905251
|
|
SAHIDULISLAM
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-009-010/3382
(MEDERTARI)
|
0401012000NRG23020520220064472
|
04/05/2022
|
AMED ALI MONDAL
|
0401012WL005435
|
AMED ALI MONDAL
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905213
|
|
AMEDALIMONDAL
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-009-010/596
(MEDERTARI)
|
0401012000NRG23020520220064473
|
04/05/2022
|
Monowar Hussain
|
0401012WL005435
|
Monowar Hussain
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905232
|
|
MonowarHussain
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-009-011/2577
(MEDERTARI)
|
0401012000NRG23020520220064468
|
04/05/2022
|
HAZRAT ALI
|
0401012WL005434
|
HAZRAT ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905225
|
|
HAZRATALI
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-009-011/2789
(MEDERTARI)
|
0401012000NRG23020520220064480
|
04/05/2022
|
ASIYA KHATUN
|
0401012WL005437
|
ASIYA KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905212
|
|
ASIYAKHATUN
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-009-011/2876
(MEDERTARI)
|
0401012000NRG23020520220064474
|
04/05/2022
|
ATOWAR RAHMAN MANDAL
|
0401012WL005435
|
ATOWAR RAHMAN MANDAL
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905245
|
|
ATOWARRAHMANMANDAL
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-009-011/2904
(MEDERTARI)
|
0401012000NRG23020520220064475
|
04/05/2022
|
ABDUL BAREK
|
0401012WL005435
|
ABDUL BAREK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905211
|
|
ABDULBAREK
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-009-011/2948
(MEDERTARI)
|
0401012000NRG23020520220064462
|
04/05/2022
|
SHANJOB ALI
|
0401012WL005433
|
SHANJOB ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905231
|
|
SHANJOBALI
|
()
|
|
78
|
JAMADARHAT
|
AS-01-012-009-011/3154
(MEDERTARI)
|
0401012000NRG23020520220064482
|
04/05/2022
|
ASIYA KHATUN
|
0401012WL005437
|
ASIYA KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905205
|
|
ASIYAKHATUN
|
()
|
|
79
|
JAMADARHAT
|
AS-01-012-009-011/570
(MEDERTARI)
|
0401012000NRG23020520220064483
|
04/05/2022
|
Nuzrul Islam
|
0401012WL005437
|
Nuzrul Islam
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905220
|
|
NuzrulIslam
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-009-014/262
(MEDERTARI)
|
0401012000NRG23020520220064463
|
04/05/2022
|
Asiya Khatun
|
0401012WL005433
|
Asiya Khatun
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905216
|
|
AsiyaKhatun
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-009-014/3202
(MEDERTARI)
|
0401012000NRG23020520220064464
|
04/05/2022
|
KOD BHANU BEWA
|
0401012WL005433
|
KOD BHANU BEWA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905206
|
|
KODBHANUBEWA
|
()
|
|
82
|
JAMADARHAT
|
AS-01-012-009-014/3720
(MEDERTARI)
|
0401012000NRG23020520220064465
|
04/05/2022
|
RUP BHANU
|
0401012WL005433
|
RUP BHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905239
|
|
RUPBHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
83
|
JAMADARHAT
|
AS-01-012-009-013/2559
(MEDERTARI)
|
0401012000NRG23020520220064477
|
04/05/2022
|
TARACHAN MIAH
|
0401012WL005436
|
TARACHAN MIAH
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905255
|
|
TARACHANMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
JAMADARHAT
|
AS-01-012-009-011/2410
(MEDERTARI)
|
0401012000NRG23020520220064461
|
04/05/2022
|
ASIYA KHATUN
|
0401012WL005433
|
ASIYA KHATUN
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905256
|
|
ASIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
JAMADARHAT
|
AS-01-012-001-001/1632
(SUNDARPARA)
|
0401012000NRG23010520220061621
|
04/05/2022
|
MAFUJA KHATUN
|
0401012WL005228
|
MAFUJA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905259
|
|
MAFUJAKHATUN
|
()
|
|
86
|
JAMADARHAT
|
AS-01-012-001-002/1705
(SUNDARPARA)
|
0401012000NRG23020520220064520
|
04/05/2022
|
SHOHIDA BHANU
|
0401012WL005444
|
SHOHIDA BHANU
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156905260
|
|
SHOHIDABHANU
|
()
|
|
87
|
JAMADARHAT
|
AS-01-012-001-006/1597
(SUNDARPARA)
|
0401012000NRG23010520220061626
|
04/05/2022
|
ABU CHAHED
|
0401012WL005228
|
ABU CHAHED
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905355
|
|
ABUCHAHED
|
()
|
|
88
|
JAMADARHAT
|
AS-01-012-003-003/2091
(TARANGAJHAR)
|
0401012000NRG23040520220068992
|
04/05/2022
|
ABDUL MALEQUE MIAH
|
0401012WL005950
|
ABDUL MALEQUE MIAH
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905353
|
|
ABDULMALEQUEMIAH
|
()
|
|
89
|
JAMADARHAT
|
AS-01-012-004-001/2990
(AIRKATA)
|
0401012000NRG23010520220061615
|
04/05/2022
|
JOYFUL BEWA
|
0401012WL005226
|
JOYFUL BEWA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905258
|
|
JOYFULBEWA
|
()
|
|
90
|
JAMADARHAT
|
AS-01-012-004-001/48
(AIRKATA)
|
0401012000NRG23040520220068914
|
04/05/2022
|
Afser Mollah
|
0401012WL005918
|
Afser Mollah
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905357
|
|
AfserMollah
|
()
|
|
91
|
JAMADARHAT
|
AS-01-012-004-001/613
(AIRKATA)
|
0401012000NRG23010520220061613
|
04/05/2022
|
ABDUS SALAM
|
0401012WL005225
|
ABDUS SALAM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905356
|
|
ABDUSSALAM
|
()
|
|
92
|
JAMADARHAT
|
AS-01-012-004-001/638
(AIRKATA)
|
0401012000NRG23010520220061617
|
04/05/2022
|
Wahab Mollah
|
0401012WL005226
|
Wahab Mollah
|
00354
|
PUNB0118220
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156905257
|
|
WahabMollah
|
()
|
|
93
|
JAMADARHAT
|
AS-01-012-006-002/1090
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064390
|
04/05/2022
|
SULTAN ALI
|
0401012WL005418
|
SULTAN ALI
|
00354
|
PUNB0118220
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156905354
|
|
SULTANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
94
|
JAMADARHAT
|
AS-01-012-001-001/1434
(SUNDARPARA)
|
0401012000NRG23020520220064514
|
04/05/2022
|
ANJUMA KHATUN
|
0401012WL005444
|
ANJUMA KHATUN
|
00415
|
SBIN0000069
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156905278
|
|
MISS ANJUMA KHATUN
|
()
|
|
95
|
JAMADARHAT
|
AS-01-012-001-001/1434
(SUNDARPARA)
|
0401012000NRG23020520220064513
|
04/05/2022
|
CHABIJA KHATUN
|
0401012WL005444
|
CHABIJA KHATUN
|
00415
|
SBIN0000069
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156905269
|
|
MISS CHABIJA KHATUN
|
()
|
|
96
|
JAMADARHAT
|
AS-01-012-001-002/1699
(SUNDARPARA)
|
0401012000NRG23020520220064517
|
04/05/2022
|
BAKKAR ALI
|
0401012WL005444
|
BAKKAR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905271
|
|
MR ABU BOKKAR
|
()
|
|
97
|
JAMADARHAT
|
AS-01-012-001-002/2095
(SUNDARPARA)
|
0401012000NRG23010520220061625
|
04/05/2022
|
ANOWARA KHATUN
|
0401012WL005228
|
ANOWARA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905267
|
|
MS ANOWARA KHATUN
|
()
|
|
98
|
JAMADARHAT
|
AS-01-012-001-004/1379
(SUNDARPARA)
|
0401012000NRG23040520220069030
|
04/05/2022
|
MAJEDA KHATUN
|
0401012WL005956
|
MAJEDA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905270
|
|
MS MAJEDA KHATUN
|
()
|
|
99
|
JAMADARHAT
|
AS-01-012-001-004/1493
(SUNDARPARA)
|
0401012000NRG23040520220069032
|
04/05/2022
|
MARIYAM KHATUN
|
0401012WL005956
|
MARIYAM KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905348
|
|
MRS MARIYAM KHATUN
|
()
|
|
100
|
JAMADARHAT
|
AS-01-012-001-007/1421
(SUNDARPARA)
|
0401012000NRG23040520220069039
|
04/05/2022
|
JELAL UDDIN
|
0401012WL005957
|
JELAL UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905277
|
|
MR JELAL UDDIN
|
()
|
|
101
|
JAMADARHAT
|
AS-01-012-002-006/1704
(JAMADARHAT)
|
0401012000NRG23010520220061630
|
04/05/2022
|
BAHADUR ALI
|
0401012WL005229
|
BAHADUR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905347
|
|
MR BAHADUR ALI
|
()
|
|
102
|
JAMADARHAT
|
AS-01-012-003-001/2177
(TARANGAJHAR)
|
0401012000NRG23010520220061633
|
04/05/2022
|
BAREK ALI MOLLAH
|
0401012WL005230
|
BAREK ALI MOLLAH
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905274
|
|
MR BAREK ALI MOLLAH
|
()
|
|
103
|
JAMADARHAT
|
AS-01-012-003-002/13
(TARANGAJHAR)
|
0401012000NRG23010520220061634
|
04/05/2022
|
KOBIR KHAN
|
0401012WL005230
|
KOBIR KHAN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905273
|
|
MR KOBIR KHAN
|
()
|
|
104
|
JAMADARHAT
|
AS-01-012-006-002/845
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064397
|
04/05/2022
|
Afzan Khatun
|
0401012WL005419
|
Afzan Khatun
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905349
|
|
MISS ABJAN BEWA
|
()
|
|
105
|
JAMADARHAT
|
AS-01-012-008-006/993
(BELDUBI)
|
0401012000NRG23020520220064387
|
04/05/2022
|
LALCHAN ALI
|
0401012WL005417
|
LALCHAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905276
|
|
MR LALCHAN ALI
|
()
|
|
106
|
JAMADARHAT
|
AS-01-012-009-008/3121
(MEDERTARI)
|
0401012000NRG23020520220064467
|
04/05/2022
|
KOSIM UDDIN
|
0401012WL005434
|
KOSIM UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905275
|
|
MR KOSIM UDDIN
|
()
|
|
107
|
JAMADARHAT
|
AS-01-012-009-011/2929
(MEDERTARI)
|
0401012000NRG23020520220064469
|
04/05/2022
|
SHUKUR BHANU
|
0401012WL005434
|
SHUKUR BHANU
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905265
|
|
MISS SHUKUR BHANU
|
()
|
|
108
|
JAMADARHAT
|
AS-01-012-009-012/2128
(MEDERTARI)
|
0401012000NRG23020520220064488
|
04/05/2022
|
RAMECHA BEWA
|
0401012WL005440
|
RAMECHA BEWA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905266
|
|
MISS RAMECHA BEWA
|
()
|
|
109
|
JAMADARHAT
|
AS-01-012-009-013/2773
(MEDERTARI)
|
0401012000NRG23020520220064478
|
04/05/2022
|
MAHIR UDDIN
|
0401012WL005436
|
MAHIR UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905272
|
|
MR MAHIR UDDIN
|
()
|
|
110
|
JAMADARHAT
|
AS-01-012-009-013/3043
(MEDERTARI)
|
0401012000NRG23020520220064470
|
04/05/2022
|
RAHIJ UDDIN
|
0401012WL005434
|
RAHIJ UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905268
|
|
MR RAHIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
111
|
JAMADARHAT
|
AS-01-012-001-001/1682
(SUNDARPARA)
|
0401012000NRG23010520220061635
|
04/05/2022
|
AYMONA KHATUN
|
0401012WL005231
|
AYMONA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905279
|
|
MRS AMENA KHATUN
|
()
|
|
112
|
JAMADARHAT
|
AS-01-012-006-001/459
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064433
|
04/05/2022
|
AFSAR ALI
|
0401012WL005426
|
AFSAR ALI
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905346
|
|
MR AFSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
113
|
JAMADARHAT
|
AS-01-012-006-001/441
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064389
|
04/05/2022
|
KADDUS ALI
|
0401012WL005418
|
KADDUS ALI
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905281
|
|
MR KADDUS ALI
|
()
|
|
114
|
JAMADARHAT
|
AS-01-012-006-002/1169
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064412
|
04/05/2022
|
AMAJAD HOSEN
|
0401012WL005422
|
AMAJAD HOSEN
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905284
|
|
MR AMAJAD HOSEN
|
()
|
|
115
|
JAMADARHAT
|
AS-01-012-006-002/46
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064402
|
04/05/2022
|
AMAJAD ALI
|
0401012WL005420
|
AMAJAD ALI
|
00415
|
SBIN0002101
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905283
|
|
MR AMAJAD ALI
|
()
|
|
116
|
JAMADARHAT
|
AS-01-012-006-002/547
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064459
|
04/05/2022
|
FALU MANDAL
|
0401012WL005432
|
FALU MANDAL
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905280
|
|
MRS FALU MANDAL
|
()
|
|
117
|
JAMADARHAT
|
AS-01-012-006-002/66
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064456
|
04/05/2022
|
ANOWAR HOSEN
|
0401012WL005431
|
ANOWAR HOSEN
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905282
|
|
MR ANOWAR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
118
|
JAMADARHAT
|
AS-01-012-001-002/1698
(SUNDARPARA)
|
0401012000NRG23020520220064516
|
04/05/2022
|
AKLIMA KHATUN
|
0401012WL005444
|
AKLIMA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905298
|
|
MRS AKLIMA KHATUN
|
()
|
|
119
|
JAMADARHAT
|
AS-01-012-001-002/1698
(SUNDARPARA)
|
0401012000NRG23020520220064515
|
04/05/2022
|
FULCHAN ALI
|
0401012WL005444
|
FULCHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905288
|
|
MR FULCHAND ALI
|
()
|
|
120
|
JAMADARHAT
|
AS-01-012-001-002/1699
(SUNDARPARA)
|
0401012000NRG23020520220064518
|
04/05/2022
|
MARJINA KHATUN
|
0401012WL005444
|
MARJINA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905304
|
|
MRS MARJINA KHATUN
|
()
|
|
121
|
JAMADARHAT
|
AS-01-012-001-002/1705
(SUNDARPARA)
|
0401012000NRG23020520220064519
|
04/05/2022
|
MAFIJUL HOQUE
|
0401012WL005444
|
MAFIJUL HOQUE
|
00415
|
SBIN0004569
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156905302
|
|
MR MAFIJUL HOQUE
|
()
|
|
122
|
JAMADARHAT
|
AS-01-012-001-006/1431
(SUNDARPARA)
|
0401012000NRG23040520220069037
|
04/05/2022
|
SAHAR ALI
|
0401012WL005957
|
SAHAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905299
|
|
MR SAHAR ALI
|
()
|
|
123
|
JAMADARHAT
|
AS-01-012-004-001/1221
(AIRKATA)
|
0401012000NRG23010520220061614
|
04/05/2022
|
NUR MAHAMMAD
|
0401012WL005226
|
NUR MAHAMMAD
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905345
|
|
MR NUR MAHAMMAD
|
()
|
|
124
|
JAMADARHAT
|
AS-01-012-004-001/2304
(AIRKATA)
|
0401012000NRG23040520220068913
|
04/05/2022
|
GOLAPI KHATUN
|
0401012WL005918
|
GOLAPI KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905285
|
|
MRS GOLAPI KHATUN
|
()
|
|
125
|
JAMADARHAT
|
AS-01-012-004-001/579
(AIRKATA)
|
0401012000NRG23010520220061616
|
04/05/2022
|
NUR JAHAN KHATUN
|
0401012WL005226
|
NUR JAHAN KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905344
|
|
MRS NURJAHAN KHATUN
|
()
|
|
126
|
JAMADARHAT
|
AS-01-012-005-006/1958
(CHIRAKUTI)
|
0401012000NRG23020520220064539
|
04/05/2022
|
CHANOWARA KHATUN
|
0401012WL005447
|
CHANOWARA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905293
|
|
MISS CHANOWARA KHATUN
|
()
|
|
127
|
JAMADARHAT
|
AS-01-012-006-001/1300
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064416
|
04/05/2022
|
JAHER ALI
|
0401012WL005423
|
JAHER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905297
|
|
MR JAHER ALI
|
()
|
|
128
|
JAMADARHAT
|
AS-01-012-006-001/1694
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064440
|
04/05/2022
|
MOMENA KHATUN
|
0401012WL005428
|
MOMENA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905305
|
|
MRS MOMENA KHATUN
|
()
|
|
129
|
JAMADARHAT
|
AS-01-012-006-001/1709
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064441
|
04/05/2022
|
JAHURA KHATUN
|
0401012WL005428
|
JAHURA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905342
|
|
MISS JAHURA KHATUN
|
()
|
|
130
|
JAMADARHAT
|
AS-01-012-006-001/1715
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064454
|
04/05/2022
|
SHAHA ALOM
|
0401012WL005431
|
SHAHA ALOM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905287
|
|
MR SHAHA ALOM
|
()
|
|
131
|
JAMADARHAT
|
AS-01-012-006-001/1986
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064417
|
04/05/2022
|
MONOWAR HOSSAIN
|
0401012WL005423
|
MONOWAR HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905303
|
|
MR MONOWAR HOSSAIN
|
()
|
|
132
|
JAMADARHAT
|
AS-01-012-006-001/2146
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064394
|
04/05/2022
|
SONABHANU BIBI
|
0401012WL005419
|
SONABHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905292
|
|
MISS SONABHANU BIBI
|
()
|
|
133
|
JAMADARHAT
|
AS-01-012-006-001/4
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064388
|
04/05/2022
|
ABDUL SAMAD
|
0401012WL005418
|
ABDUL SAMAD
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905286
|
|
MR ABDUL SAMAD
|
()
|
|
134
|
JAMADARHAT
|
AS-01-012-006-002/1440
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064399
|
04/05/2022
|
JAHAR ALI
|
0401012WL005420
|
JAHAR ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905300
|
|
MR JAHAR ALI
|
()
|
|
135
|
JAMADARHAT
|
AS-01-012-006-002/1708
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064445
|
04/05/2022
|
BUJARAT ALI
|
0401012WL005429
|
BUJARAT ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905295
|
|
MR BUJARAT ALI
|
()
|
|
136
|
JAMADARHAT
|
AS-01-012-006-002/1802
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064426
|
04/05/2022
|
MAMATAJ BEGAM
|
0401012WL005425
|
MAMATAJ BEGAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905301
|
|
MRS MAMATAJ BEGAM
|
()
|
|
137
|
JAMADARHAT
|
AS-01-012-006-002/1803
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064438
|
04/05/2022
|
EYAD ALI
|
0401012WL005427
|
EYAD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905306
|
|
MR EYAD ALI
|
()
|
|
138
|
JAMADARHAT
|
AS-01-012-006-002/1807
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064452
|
04/05/2022
|
MANOWARA KHATUN
|
0401012WL005430
|
MANOWARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905308
|
|
MR MANOWARA KHATUN
|
()
|
|
139
|
JAMADARHAT
|
AS-01-012-006-002/1904
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064457
|
04/05/2022
|
RAJAB ALI
|
0401012WL005432
|
RAJAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905307
|
|
MR RAJAB ALI
|
()
|
|
140
|
JAMADARHAT
|
AS-01-012-006-002/2229
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064428
|
04/05/2022
|
MOHIDUL ISLAM
|
0401012WL005425
|
MOHIDUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905294
|
|
MRS MOHIDUL ISLAM
|
()
|
|
141
|
JAMADARHAT
|
AS-01-012-006-002/2249
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064435
|
04/05/2022
|
BAHADUR ALI
|
0401012WL005426
|
BAHADUR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905289
|
|
MR BAHADUR ALI
|
()
|
|
142
|
JAMADARHAT
|
AS-01-012-006-002/697
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064449
|
04/05/2022
|
ASHAD ALI
|
0401012WL005429
|
ASHAD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905341
|
|
MRS ASHAD ALI
|
()
|
|
143
|
JAMADARHAT
|
AS-01-012-006-002/704
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064404
|
04/05/2022
|
Hasina Khatun
|
0401012WL005420
|
Hasina Khatun
|
00415
|
SBIN0004569
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156905291
|
|
MR KURBAN ALI
|
()
|
|
144
|
JAMADARHAT
|
AS-01-012-006-002/704
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064403
|
04/05/2022
|
KURBAN ALI
|
0401012WL005420
|
KURBAN ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905343
|
|
MR KURBAN ALI
|
()
|
|
145
|
JAMADARHAT
|
AS-01-012-006-002/749
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064460
|
04/05/2022
|
SANJAB ALI
|
0401012WL005432
|
SANJAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905290
|
|
MR SANJAB ALI
|
()
|
|
146
|
JAMADARHAT
|
AS-01-012-009-010/3048
(MEDERTARI)
|
0401012000NRG23020520220064485
|
04/05/2022
|
NASIR UDDIN AHMED
|
0401012WL005438
|
NASIR UDDIN AHMED
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905296
|
|
MR NASIR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
147
|
JAMADARHAT
|
AS-01-012-001-004/1492
(SUNDARPARA)
|
0401012000NRG23040520220069031
|
04/05/2022
|
ABDUL SATTAR MIAH
|
0401012WL005956
|
ABDUL SATTAR MIAH
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905314
|
|
MR ABDUR SATTAR MIAH
|
()
|
|
148
|
JAMADARHAT
|
AS-01-012-005-001/1425
(CHIRAKUTI)
|
0401012000NRG23040520220068917
|
04/05/2022
|
FOYZAL HOQUE
|
0401012WL005919
|
FOYZAL HOQUE
|
00415
|
SBIN0014256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905340
|
|
MR FOYZAL HOQUE
|
()
|
|
149
|
JAMADARHAT
|
AS-01-012-006-001/2088
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064421
|
04/05/2022
|
NUR JAMAL HOQUE
|
0401012WL005424
|
NUR JAMAL HOQUE
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905311
|
|
MR NUR JAMAL HOQUE
|
()
|
|
150
|
JAMADARHAT
|
AS-01-012-006-002/1112
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064395
|
04/05/2022
|
EDRISH ALI
|
0401012WL005419
|
EDRISH ALI
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905317
|
|
MR EDRISH ALI
|
()
|
|
151
|
JAMADARHAT
|
AS-01-012-006-002/1323
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064418
|
04/05/2022
|
AMBIYA KHATUN
|
0401012WL005423
|
AMBIYA KHATUN
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905310
|
|
MRS AMBIYA KHATUN
|
()
|
|
152
|
JAMADARHAT
|
AS-01-012-006-002/1731
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064446
|
04/05/2022
|
ABDUL MOTALEB
|
0401012WL005429
|
ABDUL MOTALEB
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905315
|
|
MR ABDUL MOTALEB
|
()
|
|
153
|
JAMADARHAT
|
AS-01-012-006-002/1778
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064455
|
04/05/2022
|
JAMAL UDDIN
|
0401012WL005431
|
JAMAL UDDIN
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905309
|
|
MR JAMAL UDDIN
|
()
|
|
154
|
JAMADARHAT
|
AS-01-012-006-002/1791
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064415
|
04/05/2022
|
KOBAD ALI
|
0401012WL005422
|
KOBAD ALI
|
00415
|
SBIN0014256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905312
|
|
MR KOBAD ALI
|
()
|
|
155
|
JAMADARHAT
|
AS-01-012-006-002/2146
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064447
|
04/05/2022
|
JOYDAR ALI
|
0401012WL005429
|
JOYDAR ALI
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905313
|
|
MR JAYDAR ALI
|
()
|
|
156
|
JAMADARHAT
|
AS-01-012-006-002/2341
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064410
|
04/05/2022
|
SOFIKUL ISLAM
|
0401012WL005421
|
SOFIKUL ISLAM
|
00415
|
SBIN0014256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905316
|
|
MR CHAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
157
|
JAMADARHAT
|
AS-01-012-006-002/2242
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064401
|
04/05/2022
|
JAKIR ALI
|
0401012WL005420
|
JAKIR ALI
|
00462
|
UCBA0000045
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156905318
|
|
ZAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
158
|
JAMADARHAT
|
AS-01-012-006-002/1082
(DINGDINGA PAROWA)
|
0401012000NRG23020520220064411
|
04/05/2022
|
ABDUL AZIZ
|
0401012WL005422
|
ABDUL AZIZ
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156905319
|
|
ABDUL AJIJ.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426169
|
426169
|
|
|
|
|
|
|
|