|
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-01-012-006-002/1768
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158386
|
10/06/2022
|
KUTUB UDDIN MOLLAH
|
0401012WL013448
|
KUTUB UDDIN MOLLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527701
|
|
KUTUBUDDINMOLLAH
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-006-002/1768
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158387
|
10/06/2022
|
UMME KULSUM KHATUN
|
0401012WL013448
|
UMME KULSUM KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527702
|
|
UMMEKULSUMKHATUN
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-006-002/1919
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158389
|
10/06/2022
|
RAMICHA KHATUN
|
0401012WL013448
|
RAMICHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527703
|
|
RAMICHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
JAMADARHAT
|
AS-01-012-006-001/1678
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158398
|
10/06/2022
|
HASINA BEGUM
|
0401012WL013450
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527735
|
|
HASINABEGUM
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-006-002/1366
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158411
|
10/06/2022
|
ABDUS CHAMAD
|
0401012WL013452
|
ABDUS CHAMAD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527736
|
|
ABDUSCHAMAD
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-006-002/1919
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158388
|
10/06/2022
|
MOKBUL HUSSAIN
|
0401012WL013448
|
MOKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527734
|
|
MOKBULHUSSAIN
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-006-002/759
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158407
|
10/06/2022
|
RASHIDUL ISLAM
|
0401012WL013451
|
RASHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527733
|
|
RASHIDULISLAM
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-006-002/881
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158397
|
10/06/2022
|
Ahad Ali
|
0401012WL013449
|
Ahad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527737
|
|
AhadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
JAMADARHAT
|
AS-01-012-006-001/1407
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158408
|
10/06/2022
|
SAHIDUL ISLAM
|
0401012WL013452
|
SAHIDUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527692
|
|
SAHIDULISLAM
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-006-001/1664
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158410
|
10/06/2022
|
TAHER ALI
|
0401012WL013452
|
TAHER ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527691
|
|
TAHERALI
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-006-001/36
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158395
|
10/06/2022
|
Md Samad Ali
|
0401012WL013449
|
Md Samad Ali
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527683
|
|
MdSamadAli
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-008-001/329
(BELDUBI)
|
0401012000NRG23100620220158648
|
10/06/2022
|
JAMAL SHEIKH
|
0401012WL013488
|
JAMAL SHEIKH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527686
|
|
JAMALSHEIKH
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-008-001/369
(BELDUBI)
|
0401012000NRG23100620220158652
|
10/06/2022
|
HURMUJ ALI
|
0401012WL013489
|
HURMUJ ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527679
|
|
HURMUJALI
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-008-002/868
(BELDUBI)
|
0401012000NRG23100620220158649
|
10/06/2022
|
NAJRUL ISLAM
|
0401012WL013488
|
NAJRUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527694
|
|
NAJRULISLAM
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-008-002/984
(BELDUBI)
|
0401012000NRG23100620220158637
|
10/06/2022
|
SAHAR ALI KHAN
|
0401012WL013486
|
SAHAR ALI KHAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527741
|
|
SAHARALIKHAN
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-008-003/924
(BELDUBI)
|
0401012000NRG23100620220158638
|
10/06/2022
|
SAHIDUL MIYA
|
0401012WL013486
|
SAHIDUL MIYA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527695
|
|
SAHIDULMIYA
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-008-004/973
(BELDUBI)
|
0401012000NRG23100620220158644
|
10/06/2022
|
NUR ISLAM
|
0401012WL013487
|
NUR ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527696
|
|
NURISLAM
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-008-006/1006
(BELDUBI)
|
0401012000NRG23100620220158645
|
10/06/2022
|
GOLJAR HOSEN
|
0401012WL013487
|
GOLJAR HOSEN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527680
|
|
GOLJARHOSEN
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-008-006/168
(BELDUBI)
|
0401012000NRG23100620220158650
|
10/06/2022
|
Jamsad Ali
|
0401012WL013488
|
Jamsad Ali
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527681
|
|
JamsadAli
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-008-006/427
(BELDUBI)
|
0401012000NRG23100620220158640
|
10/06/2022
|
AMOD ALI
|
0401012WL013486
|
AMOD ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527743
|
|
AMODALI
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-008-006/427
(BELDUBI)
|
0401012000NRG23100620220158641
|
10/06/2022
|
JAYBHANU KHATUN
|
0401012WL013486
|
JAYBHANU KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527690
|
|
JAYBHANUKHATUN
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-008-006/583
(BELDUBI)
|
0401012000NRG23100620220158651
|
10/06/2022
|
CHADEM ALI
|
0401012WL013488
|
CHADEM ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527682
|
|
CHADEMALI
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-008-006/70
(BELDUBI)
|
0401012000NRG23100620220158642
|
10/06/2022
|
ABDUL ALI
|
0401012WL013486
|
ABDUL ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527670
|
|
ABDULALI
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-008-006/71
(BELDUBI)
|
0401012000NRG23100620220158647
|
10/06/2022
|
ABDUL KHALEK
|
0401012WL013487
|
ABDUL KHALEK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527746
|
|
ABDULKHALEK
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-008-006/965
(BELDUBI)
|
0401012000NRG23100620220158654
|
10/06/2022
|
HATEM ALI
|
0401012WL013491
|
HATEM ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527674
|
|
HATEMALI
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-009-002/321
(MEDERTARI)
|
0401012000NRG23100620220158449
|
10/06/2022
|
A. KHALEQUE
|
0401012WL013462
|
A. KHALEQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527745
|
|
A.KHALEQUE
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-009-008/3690
(MEDERTARI)
|
0401012000NRG23100620220158442
|
10/06/2022
|
RAHELA KHATUN
|
0401012WL013460
|
RAHELA KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527677
|
|
RAHELAKHATUN
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-009-009/3123
(MEDERTARI)
|
0401012000NRG23100620220158417
|
10/06/2022
|
MOMIM MOLLAH
|
0401012WL013454
|
MOMIM MOLLAH
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527676
|
|
MOMIMMOLLAH
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-009-010/151
(MEDERTARI)
|
0401012000NRG23100620220158432
|
10/06/2022
|
SAYED ALI
|
0401012WL013457
|
SAYED ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527742
|
|
SAYEDALI
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-009-010/1936
(MEDERTARI)
|
0401012000NRG23100620220158433
|
10/06/2022
|
FIROJA KHATUN
|
0401012WL013457
|
FIROJA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527697
|
|
FIROJAKHATUN
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-009-010/2220
(MEDERTARI)
|
0401012000NRG23100620220158413
|
10/06/2022
|
MAJAR ALI
|
0401012WL013453
|
MAJAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527673
|
|
MAJARALI
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-009-010/2755
(MEDERTARI)
|
0401012000NRG23100620220158434
|
10/06/2022
|
SALMA BEGUM
|
0401012WL013457
|
SALMA BEGUM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527698
|
|
SALMABEGUM
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-009-010/2889
(MEDERTARI)
|
0401012000NRG23100620220158419
|
10/06/2022
|
MAJIBOR MANDAL
|
0401012WL013454
|
MAJIBOR MANDAL
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527675
|
|
MAJIBORMANDAL
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-009-010/2969
(MEDERTARI)
|
0401012000NRG23100620220158414
|
10/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401012WL013453
|
ABU BAKKAR SIDDIQUE
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527669
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-009-010/3017
(MEDERTARI)
|
0401012000NRG23100620220158441
|
10/06/2022
|
SOBUR UDDIN
|
0401012WL013459
|
SOBUR UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527700
|
|
SOBURUDDIN
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-009-010/3021
(MEDERTARI)
|
0401012000NRG23100620220158435
|
10/06/2022
|
SAFIYAR RAHMAN
|
0401012WL013457
|
SAFIYAR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527689
|
|
SAFIYARRAHMAN
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-009-010/3025
(MEDERTARI)
|
0401012000NRG23100620220158415
|
10/06/2022
|
MAYNUDDIN
|
0401012WL013453
|
MAYNUDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527671
|
|
MAYNUDDIN
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-009-010/3070
(MEDERTARI)
|
0401012000NRG23100620220158448
|
10/06/2022
|
MOSLEM UDDIN
|
0401012WL013461
|
MOSLEM UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527744
|
|
MOSLEMUDDIN
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-009-010/3077
(MEDERTARI)
|
0401012000NRG23100620220158423
|
10/06/2022
|
JAHANGIR HUSSAIN
|
0401012WL013455
|
JAHANGIR HUSSAIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527688
|
|
JAHANGIRHUSSAIN
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-009-010/3216
(MEDERTARI)
|
0401012000NRG23100620220158421
|
10/06/2022
|
BAHAR ALI
|
0401012WL013454
|
BAHAR ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527672
|
|
BAHARALI
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-009-011/2805
(MEDERTARI)
|
0401012000NRG23100620220158438
|
10/06/2022
|
JAHAN UDDIN
|
0401012WL013458
|
JAHAN UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527678
|
|
JAHANUDDIN
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-009-011/2887
(MEDERTARI)
|
0401012000NRG23100620220158439
|
10/06/2022
|
SONA BHANU
|
0401012WL013458
|
SONA BHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527699
|
|
SONABHANU
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-009-011/2941
(MEDERTARI)
|
0401012000NRG23100620220158440
|
10/06/2022
|
SAHIDUL ISLAM
|
0401012WL013458
|
SAHIDUL ISLAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527685
|
|
SAHIDULISLAM
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-009-011/3611
(MEDERTARI)
|
0401012000NRG23100620220158416
|
10/06/2022
|
FAJLUR RAHMAN
|
0401012WL013453
|
FAJLUR RAHMAN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527684
|
|
FAJLURRAHMAN
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-009-013/3333
(MEDERTARI)
|
0401012000NRG23100620220158425
|
10/06/2022
|
JAHANGIR ALAM
|
0401012WL013455
|
JAHANGIR ALAM
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527687
|
|
JAHANGIRALAM
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-009-014/361
(MEDERTARI)
|
0401012000NRG23100620220158426
|
10/06/2022
|
Khodeza Khatun
|
0401012WL013455
|
Khodeza Khatun
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527668
|
|
KhodezaKhatun
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-009-014/3704
(MEDERTARI)
|
0401012000NRG23100620220158446
|
10/06/2022
|
CHAHERA KHATUN
|
0401012WL013460
|
CHAHERA KHATUN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527693
|
|
CHAHERAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106943
|
106943
|
|
|
|
|
|
|
|
|
48
|
JAMADARHAT
|
AS-01-012-006-001/1661-A
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158409
|
10/06/2022
|
SATTAR ALI
|
0401012WL013452
|
SATTAR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527714
|
|
MR SATTAR ALI
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-008-004/735
(BELDUBI)
|
0401012000NRG23100620220158653
|
10/06/2022
|
HAFJUR RAHMAN
|
0401012WL013490
|
HAFJUR RAHMAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527738
|
|
MR HAFIJUR RAHMAN
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-008-006/70
(BELDUBI)
|
0401012000NRG23100620220158643
|
10/06/2022
|
ANOWAR HOSEN MOLLAH
|
0401012WL013486
|
ANOWAR HOSEN MOLLAH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527740
|
|
MR ANOWAR HOSEN MOLLAH
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-009-002/2946
(MEDERTARI)
|
0401012000NRG23100620220158427
|
10/06/2022
|
ABDUL MALEK
|
0401012WL013456
|
ABDUL MALEK
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527711
|
|
MR ABDUL MALEK
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-009-004/2954
(MEDERTARI)
|
0401012000NRG23100620220158447
|
10/06/2022
|
ARFAN ALI
|
0401012WL013461
|
ARFAN ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527715
|
|
MR ARFAN ALI
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-009-010/1519
(MEDERTARI)
|
0401012000NRG23100620220158418
|
10/06/2022
|
ABDUL HOQUE MONDAL
|
0401012WL013454
|
ABDUL HOQUE MONDAL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527707
|
|
MR ABDUL HOQUE MONDAL
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-009-010/2546-A
(MEDERTARI)
|
0401012000NRG23100620220158428
|
10/06/2022
|
ABDUL MOZID SHEIKH
|
0401012WL013456
|
ABDUL MOZID SHEIKH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527706
|
|
MR ABDUL MOZID SHEIKH
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-009-010/2815
(MEDERTARI)
|
0401012000NRG23100620220158430
|
10/06/2022
|
SARBESH ALI
|
0401012WL013456
|
SARBESH ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527704
|
|
MR SARBESH ALI
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-009-010/2912
(MEDERTARI)
|
0401012000NRG23100620220158422
|
10/06/2022
|
HASEM ALI
|
0401012WL013455
|
HASEM ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527716
|
|
MR HASEM ALI
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-009-010/443
(MEDERTARI)
|
0401012000NRG23100620220158431
|
10/06/2022
|
MEGHA MANDAL
|
0401012WL013456
|
MEGHA MANDAL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527708
|
|
MR MEGHA MANDAL
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-009-011/200
(MEDERTARI)
|
0401012000NRG23100620220158436
|
10/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401012WL013457
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527705
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-009-011/2938
(MEDERTARI)
|
0401012000NRG23100620220158437
|
10/06/2022
|
SARIFUL ISLAM
|
0401012WL013457
|
SARIFUL ISLAM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527739
|
|
MR SARIFUL ISLAM
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-009-013/2847
(MEDERTARI)
|
0401012000NRG23100620220158424
|
10/06/2022
|
MAIN UDDIN
|
0401012WL013455
|
MAIN UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527709
|
|
MR MAIN UDDIN
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-009-013/3209
(MEDERTARI)
|
0401012000NRG23100620220158443
|
10/06/2022
|
AMINA KHATUN
|
0401012WL013460
|
AMINA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527710
|
|
MISS AMINA KHATUN
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-009-013/3380
(MEDERTARI)
|
0401012000NRG23100620220158444
|
10/06/2022
|
SULTAN ALI
|
0401012WL013460
|
SULTAN ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527713
|
|
MR SULTAN ALI
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-009-014/2818
(MEDERTARI)
|
0401012000NRG23100620220158445
|
10/06/2022
|
JAYNAL SHEIKH
|
0401012WL013460
|
JAYNAL SHEIKH
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527712
|
|
MR JAYNAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
64
|
JAMADARHAT
|
AS-01-012-006-001/34
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158394
|
10/06/2022
|
GAJIBAR RAHMAN
|
0401012WL013449
|
GAJIBAR RAHMAN
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527717
|
|
MR GAJIBAR RAHMAN
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-006-002/1255
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158405
|
10/06/2022
|
MAHIDUL ISLAM
|
0401012WL013451
|
MAHIDUL ISLAM
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527720
|
|
MR MAHIDUL ISLAM
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-006-002/27
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158391
|
10/06/2022
|
BASER ALI
|
0401012WL013448
|
BASER ALI
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527721
|
|
MRS BASER ALI
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-006-002/538
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158396
|
10/06/2022
|
KHOSHA NOBI
|
0401012WL013449
|
KHOSHA NOBI
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527748
|
|
MR KHOSHA NABI
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-006-002/641
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158392
|
10/06/2022
|
JAHUR UDDIN
|
0401012WL013448
|
JAHUR UDDIN
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527719
|
|
MR JAHUR UDDIN
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-006-002/679
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158401
|
10/06/2022
|
JULAHASH ALI
|
0401012WL013450
|
JULAHASH ALI
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527718
|
|
MR JULAHASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
70
|
JAMADARHAT
|
AS-01-012-006-001/1709
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158393
|
10/06/2022
|
JAHURA KHATUN
|
0401012WL013449
|
JAHURA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527747
|
|
MISS JAHURA KHATUN
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-006-001/328
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158403
|
10/06/2022
|
BADSHA SHEIKH
|
0401012WL013451
|
BADSHA SHEIKH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527725
|
|
MR BADSHA SHEIKH
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-006-001/352
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158404
|
10/06/2022
|
KORIM ALI
|
0401012WL013451
|
KORIM ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527726
|
|
MR KORIM ALI
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-006-002/1253
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158399
|
10/06/2022
|
SHAHIDUR RAHMAN SHEIKH
|
0401012WL013450
|
SHAHIDUR RAHMAN SHEIKH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527727
|
|
MR SHAHIDUR RAHMAN SHEIKH
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-006-002/1624
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158406
|
10/06/2022
|
NURZAMAL HOQUE MONDAL
|
0401012WL013451
|
NURZAMAL HOQUE MONDAL
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527730
|
|
MR NURZAMAL HOQUE MONDAL
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-006-002/2044
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158400
|
10/06/2022
|
HAMELA KHATUN
|
0401012WL013450
|
HAMELA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527723
|
|
MS HALIMA KHATUN
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-006-002/2180
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158390
|
10/06/2022
|
SAJAHAN ALI
|
0401012WL013448
|
SAJAHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527731
|
|
MR SAJAHAN ALI
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-006-002/720
(DINGDINGA PAROWA)
|
0401012000NRG23100620220158402
|
10/06/2022
|
AZGOR ALI
|
0401012WL013450
|
AZGOR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527729
|
|
MR AJAGAR ALI
|
()
|
|
78
|
JAMADARHAT
|
AS-01-012-008-004/129
(BELDUBI)
|
0401012000NRG23100620220158639
|
10/06/2022
|
SAHJAHAN ALI
|
0401012WL013486
|
SAHJAHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527732
|
|
MR SAHAJAN ALI
|
()
|
|
79
|
JAMADARHAT
|
AS-01-012-008-006/430
(BELDUBI)
|
0401012000NRG23100620220158646
|
10/06/2022
|
FOKIR CHAN
|
0401012WL013487
|
FOKIR CHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527722
|
|
MR FOKIR CHAN
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-009-010/2762
(MEDERTARI)
|
0401012000NRG23100620220158429
|
10/06/2022
|
MAHAR ALI
|
0401012WL013456
|
MAHAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527728
|
|
MR MAHAR ALI
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-009-010/3068
(MEDERTARI)
|
0401012000NRG23100620220158420
|
10/06/2022
|
OCHIMUDDIN
|
0401012WL013454
|
OCHIMUDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527724
|
|
MR OCHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
82
|
JAMADARHAT
|
AS-01-012-009-010/2080
(MEDERTARI)
|
0401012000NRG23100620220158412
|
10/06/2022
|
ANOWAR HUSSAIN
|
0401012WL013453
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527749
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224191
|
224191
|
|
|
|
|
|
|
|