|
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-01-012-005-006/2204
(CHIRAKUTI)
|
0401012000NRG23080520220082352
|
08/05/2022
|
SHOFIQUL ISLAM
|
0401012WL007081
|
SHOFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763852
|
|
SHOFIQULISLAM
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-008-001/700
(BELDUBI)
|
0401012000NRG23080520220082437
|
08/05/2022
|
AHAILA SHEIKH
|
0401012WL007081
|
AHAILA SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763847
|
|
AHAILASHEIKH
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-008-001/703
(BELDUBI)
|
0401012000NRG23080520220082438
|
08/05/2022
|
RABU CHAN
|
0401012WL007081
|
RABU CHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763846
|
|
RABUCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
JAMADARHAT
|
AS-01-012-008-001/953
(BELDUBI)
|
0401012000NRG23080520220082439
|
08/05/2022
|
NAJRUL ISLAM
|
0401012WL007081
|
NAJRUL ISLAM
|
00176
|
IDBI000P666
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267763763
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
JAMADARHAT
|
AS-01-012-005-006/1361
(CHIRAKUTI)
|
0401012000NRG23080520220082347
|
08/05/2022
|
ALIJA KHATUN
|
0401012WL007081
|
ALIJA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763777
|
|
ALIJAKHATUN
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-005-006/1361
(CHIRAKUTI)
|
0401012000NRG23080520220082346
|
08/05/2022
|
KHAIRUL ISLAM
|
0401012WL007081
|
KHAIRUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763767
|
|
KHAIRULISLAM
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-005-006/1595
(CHIRAKUTI)
|
0401012000NRG23080520220082348
|
08/05/2022
|
SHOHIDUL ISLAM
|
0401012WL007081
|
SHOHIDUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763774
|
|
SHOHIDULISLAM
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-005-006/2198
(CHIRAKUTI)
|
0401012000NRG23080520220082349
|
08/05/2022
|
JELEKA KHATUN
|
0401012WL007081
|
JELEKA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763816
|
|
JELEKAKHATUN
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-005-006/2201
(CHIRAKUTI)
|
0401012000NRG23080520220082350
|
08/05/2022
|
MUNJILA KHATUN
|
0401012WL007081
|
MUNJILA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763790
|
|
MUNJILAKHATUN
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-005-006/2203
(CHIRAKUTI)
|
0401012000NRG23080520220082351
|
08/05/2022
|
MAMATAZ KHATUN
|
0401012WL007081
|
MAMATAZ KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763788
|
|
MAMATAZKHATUN
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-005-006/2205
(CHIRAKUTI)
|
0401012000NRG23080520220082353
|
08/05/2022
|
KHALEDA JIA
|
0401012WL007081
|
KHALEDA JIA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763787
|
|
KHALEDAJIA
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-005-006/2208
(CHIRAKUTI)
|
0401012000NRG23080520220082356
|
08/05/2022
|
KAHIRAN NESSA
|
0401012WL007081
|
KAHIRAN NESSA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763789
|
|
KAHIRANNESSA
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-005-006/688
(CHIRAKUTI)
|
0401012000NRG23080520220082357
|
08/05/2022
|
JAMILA KHATUN
|
0401012WL007081
|
JAMILA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763776
|
|
JAMILAKHATUN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-005-006/751
(CHIRAKUTI)
|
0401012000NRG23080520220082359
|
08/05/2022
|
CHABIYA KHATUN
|
0401012WL007081
|
CHABIYA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763775
|
|
CHABIYAKHATUN
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-005-006/804
(CHIRAKUTI)
|
0401012000NRG23080520220082360
|
08/05/2022
|
EBRAHIM KHOLIL
|
0401012WL007081
|
EBRAHIM KHOLIL
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763765
|
|
EBRAHIMKHOLIL
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-005-006/804
(CHIRAKUTI)
|
0401012000NRG23080520220082361
|
08/05/2022
|
RAJIA KHATUN
|
0401012WL007081
|
RAJIA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763764
|
|
RAJIAKHATUN
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-007-001/1970
(NICHINPUR)
|
0401012000NRG23080520220082374
|
08/05/2022
|
UPEN CHANDRA DAS
|
0401012WL007081
|
UPEN CHANDRA DAS
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763815
|
|
UPENCHANDRADAS
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-007-001/1991
(NICHINPUR)
|
0401012000NRG23080520220082378
|
08/05/2022
|
SADANANDA CHANDRA DAS
|
0401012WL007081
|
SADANANDA CHANDRA DAS
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763769
|
|
SADANANDACHANDRADAS
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-007-001/1992
(NICHINPUR)
|
0401012000NRG23080520220082379
|
08/05/2022
|
RAMABALA DAS
|
0401012WL007081
|
RAMABALA DAS
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763781
|
|
RAMABALADAS
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-007-001/1995
(NICHINPUR)
|
0401012000NRG23080520220082380
|
08/05/2022
|
ABUL KALAM AZAD
|
0401012WL007081
|
ABUL KALAM AZAD
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763780
|
|
ABULKALAMAZAD
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-007-001/213
(NICHINPUR)
|
0401012000NRG23080520220082385
|
08/05/2022
|
TAHIRON NESSA
|
0401012WL007081
|
TAHIRON NESSA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763821
|
|
TAHIRONNESSA
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-007-001/216
(NICHINPUR)
|
0401012000NRG23080520220082388
|
08/05/2022
|
FERUJA KHATUN
|
0401012WL007081
|
FERUJA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763822
|
|
FERUJAKHATUN
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-007-001/2223
(NICHINPUR)
|
0401012000NRG23080520220082398
|
08/05/2022
|
MALOTI CHAUDHARY
|
0401012WL007081
|
MALOTI CHAUDHARY
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763770
|
|
MALOTICHAUDHARY
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-007-001/2224
(NICHINPUR)
|
0401012000NRG23080520220082400
|
08/05/2022
|
BABITA BALA DAS
|
0401012WL007081
|
BABITA BALA DAS
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763814
|
|
BABITABALADAS
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-007-001/2224
(NICHINPUR)
|
0401012000NRG23080520220082399
|
08/05/2022
|
PARAMAT CHANDRA DAS
|
0401012WL007081
|
PARAMAT CHANDRA DAS
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763813
|
|
PARAMATCHANDRADAS
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-007-001/2226
(NICHINPUR)
|
0401012000NRG23080520220082401
|
08/05/2022
|
HIRAMONI DAS
|
0401012WL007081
|
HIRAMONI DAS
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763782
|
|
HIRAMONIDAS
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-007-001/2229
(NICHINPUR)
|
0401012000NRG23080520220082402
|
08/05/2022
|
SHUCHINATH DAS
|
0401012WL007081
|
SHUCHINATH DAS
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763773
|
|
SHUCHINATHDAS
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-007-005/1370
(NICHINPUR)
|
0401012000NRG23080520220082412
|
08/05/2022
|
ANOWARA KHATUN
|
0401012WL007081
|
ANOWARA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763785
|
|
ANOWARAKHATUN
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-007-005/1542
(NICHINPUR)
|
0401012000NRG23080520220082413
|
08/05/2022
|
FEROJA KHATUN
|
0401012WL007081
|
FEROJA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763819
|
|
FEROJAKHATUN
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-007-005/1609
(NICHINPUR)
|
0401012000NRG23080520220082414
|
08/05/2022
|
INCHANI BHANU
|
0401012WL007081
|
INCHANI BHANU
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763768
|
|
INCHANIBHANU
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-007-005/1613
(NICHINPUR)
|
0401012000NRG23080520220082415
|
08/05/2022
|
SADAR ALI
|
0401012WL007081
|
SADAR ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763778
|
|
SADARALI
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-007-005/2005
(NICHINPUR)
|
0401012000NRG23080520220082424
|
08/05/2022
|
SOHAGI KHATUN
|
0401012WL007081
|
SOHAGI KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763779
|
|
SOHAGIKHATUN
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-007-005/2524
(NICHINPUR)
|
0401012000NRG23080520220082430
|
08/05/2022
|
TARA MIAH
|
0401012WL007081
|
TARA MIAH
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763786
|
|
TARAMIAH
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-007-005/2526
(NICHINPUR)
|
0401012000NRG23080520220082432
|
08/05/2022
|
AMINUL PORAMANIK
|
0401012WL007081
|
AMINUL PORAMANIK
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763817
|
|
AMINULPORAMANIK
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-007-005/2527
(NICHINPUR)
|
0401012000NRG23080520220082433
|
08/05/2022
|
NUR ISLAM PARAMANIK
|
0401012WL007081
|
NUR ISLAM PARAMANIK
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763818
|
|
NURISLAMPARAMANIK
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-009-005/1810
(MEDERTARI)
|
0401012000NRG23080520220082441
|
08/05/2022
|
SOM KHATUN
|
0401012WL007081
|
SOM KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763784
|
|
SOMKHATUN
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-009-011/1761
(MEDERTARI)
|
0401012000NRG23080520220082442
|
08/05/2022
|
FEDDUS ALI MONDAL
|
0401012WL007081
|
FEDDUS ALI MONDAL
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763766
|
|
FEDDUSALIMONDAL
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-009-011/1761
(MEDERTARI)
|
0401012000NRG23080520220082443
|
08/05/2022
|
ULLASI BIBI
|
0401012WL007081
|
ULLASI BIBI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763772
|
|
ULLASIBIBI
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-009-011/1776
(MEDERTARI)
|
0401012000NRG23080520220082445
|
08/05/2022
|
BATASI KHATUN
|
0401012WL007081
|
BATASI KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763771
|
|
BATASIKHATUN
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-009-011/1776
(MEDERTARI)
|
0401012000NRG23080520220082444
|
08/05/2022
|
FOJOR MONDAL
|
0401012WL007081
|
FOJOR MONDAL
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763783
|
|
FOJORMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
41
|
JAMADARHAT
|
AS-01-012-005-006/2207
(CHIRAKUTI)
|
0401012000NRG23080520220082354
|
08/05/2022
|
JOYDUL ISLAM
|
0401012WL007081
|
JOYDUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763853
|
|
MR JOYDUL ISLAM
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-005-006/804
(CHIRAKUTI)
|
0401012000NRG23080520220082362
|
08/05/2022
|
ABDUL REJJAK
|
0401012WL007081
|
ABDUL REJJAK
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763805
|
|
MR ABDUL REJJAK
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-007-001/1442
(NICHINPUR)
|
0401012000NRG23080520220082365
|
08/05/2022
|
BIJOY BALA DAS
|
0401012WL007081
|
BIJOY BALA DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763809
|
|
MISS BIJOY BALA DAS
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-007-001/1442
(NICHINPUR)
|
0401012000NRG23080520220082366
|
08/05/2022
|
SANTANA DAS
|
0401012WL007081
|
SANTANA DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763849
|
|
MRS SANTANA DAS
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-007-001/1703
(NICHINPUR)
|
0401012000NRG23080520220082367
|
08/05/2022
|
Nur Jahan Khatun
|
0401012WL007081
|
Nur Jahan Khatun
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763796
|
|
MISS NUR JAHAN KHATUN
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-007-001/1705
(NICHINPUR)
|
0401012000NRG23080520220082368
|
08/05/2022
|
Kahinur Begum
|
0401012WL007081
|
Kahinur Begum
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763795
|
|
MISS KAHINUR BEGUM
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-007-001/1706
(NICHINPUR)
|
0401012000NRG23080520220082369
|
08/05/2022
|
Akbor Ali
|
0401012WL007081
|
Akbor Ali
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763791
|
|
MR AKBOR ALI
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-007-001/1707
(NICHINPUR)
|
0401012000NRG23080520220082370
|
08/05/2022
|
Shahab Uddin
|
0401012WL007081
|
Shahab Uddin
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763792
|
|
MR SHAHAB UDDIN
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-007-001/1708
(NICHINPUR)
|
0401012000NRG23080520220082371
|
08/05/2022
|
Omor Ali
|
0401012WL007081
|
Omor Ali
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763794
|
|
MR OMOR ALI
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-007-001/1709
(NICHINPUR)
|
0401012000NRG23080520220082372
|
08/05/2022
|
Soneka Khatun
|
0401012WL007081
|
Soneka Khatun
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763793
|
|
MRS SONEKA KHATUN
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-007-001/1970
(NICHINPUR)
|
0401012000NRG23080520220082373
|
08/05/2022
|
JAYANTI BALA DAS
|
0401012WL007081
|
JAYANTI BALA DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763810
|
|
MR JAYANTI BALA DAS
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-007-001/1973
(NICHINPUR)
|
0401012000NRG23080520220082375
|
08/05/2022
|
BISHWOJIT DAS
|
0401012WL007081
|
BISHWOJIT DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763804
|
|
MR BISHWOJIT DAS
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-007-001/1999
(NICHINPUR)
|
0401012000NRG23080520220082381
|
08/05/2022
|
CHAMPABATI BALA DAS
|
0401012WL007081
|
CHAMPABATI BALA DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763836
|
|
MISS CHAMPABATI BALA DAS
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-007-001/2004
(NICHINPUR)
|
0401012000NRG23080520220082383
|
08/05/2022
|
SHANKAR CHANDRA DAS
|
0401012WL007081
|
SHANKAR CHANDRA DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763802
|
|
SHRI SHANKAR CHANDRA DAS
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-007-001/2007
(NICHINPUR)
|
0401012000NRG23080520220082384
|
08/05/2022
|
PORIMAL CH DAS
|
0401012WL007081
|
PORIMAL CH DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763801
|
|
MR PORIMAL CH DAS
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-007-001/214
(NICHINPUR)
|
0401012000NRG23080520220082386
|
08/05/2022
|
MORJINA KHATUN
|
0401012WL007081
|
MORJINA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763863
|
|
MISS MORJINA KHATUN
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-007-001/215
(NICHINPUR)
|
0401012000NRG23080520220082387
|
08/05/2022
|
MOFIDUL HOQUE
|
0401012WL007081
|
MOFIDUL HOQUE
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763859
|
|
MR MOFIDUL HOQUE
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-007-001/2184
(NICHINPUR)
|
0401012000NRG23080520220082389
|
08/05/2022
|
PROSONNA CHANDRA DAS
|
0401012WL007081
|
PROSONNA CHANDRA DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763806
|
|
MR PROSONNA CHANDRA DAS
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-007-001/2185
(NICHINPUR)
|
0401012000NRG23080520220082390
|
08/05/2022
|
SHIPAK CHANDRA DAS
|
0401012WL007081
|
SHIPAK CHANDRA DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763808
|
|
MR SHIPAK CHANDRA DAS
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-007-001/2188
(NICHINPUR)
|
0401012000NRG23080520220082391
|
08/05/2022
|
MALA BARMAN
|
0401012WL007081
|
MALA BARMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763807
|
|
MRS MALA BARMAN
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-007-001/2202
(NICHINPUR)
|
0401012000NRG23080520220082393
|
08/05/2022
|
DHANESHWAR DAS
|
0401012WL007081
|
DHANESHWAR DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763812
|
|
SHRI DHANESHWAR DAS
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-007-001/2204
(NICHINPUR)
|
0401012000NRG23080520220082395
|
08/05/2022
|
PADDALACHAN DAS
|
0401012WL007081
|
PADDALACHAN DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763848
|
|
MR PADDALACHAN DAS
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-007-001/2207
(NICHINPUR)
|
0401012000NRG23080520220082396
|
08/05/2022
|
MUJAFAR ALI
|
0401012WL007081
|
MUJAFAR ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763811
|
|
MR MUJAFAR ALI
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-007-001/258
(NICHINPUR)
|
0401012000NRG23080520220082403
|
08/05/2022
|
ARATI BALA
|
0401012WL007081
|
ARATI BALA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763798
|
|
MRS ARATI BALA
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-007-001/259
(NICHINPUR)
|
0401012000NRG23080520220082404
|
08/05/2022
|
Maya Bala Das
|
0401012WL007081
|
Maya Bala Das
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763797
|
|
MRS MAYA BALA DAS
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-007-001/259
(NICHINPUR)
|
0401012000NRG23080520220082405
|
08/05/2022
|
UTPAL CHANDRA DAS
|
0401012WL007081
|
UTPAL CHANDRA DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763857
|
|
MR UTPAL CHANDRA DAS
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-007-001/264
(NICHINPUR)
|
0401012000NRG23080520220082406
|
08/05/2022
|
Dupati Bala Das
|
0401012WL007081
|
Dupati Bala Das
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763799
|
|
MS DUPATI BALA DAS
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-007-001/272
(NICHINPUR)
|
0401012000NRG23080520220082408
|
08/05/2022
|
PANCHAMI BALA DAS
|
0401012WL007081
|
PANCHAMI BALA DAS
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763820
|
|
MISS PANCHAMI BALA DAS
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-007-001/914
(NICHINPUR)
|
0401012000NRG23080520220082410
|
08/05/2022
|
MONOWARA KHATUN
|
0401012WL007081
|
MONOWARA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763858
|
|
MISS MONOWARA KHATUN
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-007-005/1976
(NICHINPUR)
|
0401012000NRG23080520220082421
|
08/05/2022
|
NABIRAN KHATUN
|
0401012WL007081
|
NABIRAN KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763800
|
|
MISS NABIRAN KHATUN
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-007-005/1977
(NICHINPUR)
|
0401012000NRG23080520220082422
|
08/05/2022
|
MULLUK JAN
|
0401012WL007081
|
MULLUK JAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763828
|
|
MISS MULLUK JAN
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-007-005/2009
(NICHINPUR)
|
0401012000NRG23080520220082426
|
08/05/2022
|
BAPPY PARAMANIK
|
0401012WL007081
|
BAPPY PARAMANIK
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763803
|
|
MR BAPPY PARAMANIK
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-007-005/2186
(NICHINPUR)
|
0401012000NRG23080520220082428
|
08/05/2022
|
MOCHA AJIRAN KHATUN
|
0401012WL007081
|
MOCHA AJIRAN KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763840
|
|
MISS MOCHA AJIRAN KHATUN
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-007-005/2522
(NICHINPUR)
|
0401012000NRG23080520220082429
|
08/05/2022
|
Fatema
|
0401012WL007081
|
Fatema
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763855
|
|
MISS FATEMA BEGOM
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-007-005/2525
(NICHINPUR)
|
0401012000NRG23080520220082431
|
08/05/2022
|
SONEKA KHATUN
|
0401012WL007081
|
SONEKA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763854
|
|
MRS SONEKA KHATUN
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-009-005/1810
(MEDERTARI)
|
0401012000NRG23080520220082440
|
08/05/2022
|
NAYAN ALI
|
0401012WL007081
|
NAYAN ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763844
|
|
MR NAYAN ALI
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-009-014/1895
(MEDERTARI)
|
0401012000NRG23080520220082446
|
08/05/2022
|
HASEN ALI
|
0401012WL007081
|
HASEN ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763845
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
78
|
JAMADARHAT
|
AS-01-012-007-001/1988
(NICHINPUR)
|
0401012000NRG23080520220082376
|
08/05/2022
|
RAMAN ALI
|
0401012WL007081
|
RAMAN ALI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763837
|
|
MR ARMAN ALI
|
()
|
|
79
|
JAMADARHAT
|
AS-01-012-007-001/2000
(NICHINPUR)
|
0401012000NRG23080520220082382
|
08/05/2022
|
NITHYANANDA DAS
|
0401012WL007081
|
NITHYANANDA DAS
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763861
|
|
MR NITHYANANDA DAS
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-007-001/2197
(NICHINPUR)
|
0401012000NRG23080520220082392
|
08/05/2022
|
JAMELA KHATUN
|
0401012WL007081
|
JAMELA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763841
|
|
MRS JAMELA KHATUN
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-007-001/2209
(NICHINPUR)
|
0401012000NRG23080520220082397
|
08/05/2022
|
KHADEJA KHATUN
|
0401012WL007081
|
KHADEJA KHATUN
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763843
|
|
MRS KHADEJA KHATUN
|
()
|
|
82
|
JAMADARHAT
|
AS-01-012-007-005/1949
(NICHINPUR)
|
0401012000NRG23080520220082417
|
08/05/2022
|
BAHADAUR ALI
|
0401012WL007081
|
BAHADAUR ALI
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763833
|
|
MR BAHADUR ALI
|
()
|
|
83
|
JAMADARHAT
|
AS-01-012-007-005/2006
(NICHINPUR)
|
0401012000NRG23080520220082425
|
08/05/2022
|
MAYADUL ISLAM
|
0401012WL007081
|
MAYADUL ISLAM
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763834
|
|
MR MAYADUL ISLAM
|
()
|
|
84
|
JAMADARHAT
|
AS-01-012-007-005/2021
(NICHINPUR)
|
0401012000NRG23080520220082427
|
08/05/2022
|
AJAMAL SHEIKH
|
0401012WL007081
|
AJAMAL SHEIKH
|
00415
|
SBIN0002101
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763839
|
|
MR AJAMAL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
85
|
JAMADARHAT
|
AS-01-012-005-006/2207
(CHIRAKUTI)
|
0401012000NRG23080520220082355
|
08/05/2022
|
RUPJAN KHATUN
|
0401012WL007081
|
RUPJAN KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763856
|
|
MRS RUPJAN KHATUN
|
()
|
|
86
|
JAMADARHAT
|
AS-01-012-005-006/751
(CHIRAKUTI)
|
0401012000NRG23080520220082358
|
08/05/2022
|
ABUL HOSEN
|
0401012WL007081
|
ABUL HOSEN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763823
|
|
MR ABUL HOSEN
|
()
|
|
87
|
JAMADARHAT
|
AS-01-012-007-001/1204
(NICHINPUR)
|
0401012000NRG23080520220082363
|
08/05/2022
|
Sima Bala Das
|
0401012WL007081
|
Sima Bala Das
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763824
|
|
MRS SIMA BALA DAS
|
()
|
|
88
|
JAMADARHAT
|
AS-01-012-007-001/1207
(NICHINPUR)
|
0401012000NRG23080520220082364
|
08/05/2022
|
Vonti Bala Das
|
0401012WL007081
|
Vonti Bala Das
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763827
|
|
MS VONTI BALA DAS
|
()
|
|
89
|
JAMADARHAT
|
AS-01-012-007-001/1988
(NICHINPUR)
|
0401012000NRG23080520220082377
|
08/05/2022
|
BAHARUL ISLAM
|
0401012WL007081
|
BAHARUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763851
|
|
MR BAHARUL ISLAM
|
()
|
|
90
|
JAMADARHAT
|
AS-01-012-007-001/2202
(NICHINPUR)
|
0401012000NRG23080520220082394
|
08/05/2022
|
JUMI DAS
|
0401012WL007081
|
JUMI DAS
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763850
|
|
MRS JUMI DAS
|
()
|
|
91
|
JAMADARHAT
|
AS-01-012-007-001/269
(NICHINPUR)
|
0401012000NRG23080520220082407
|
08/05/2022
|
Sombari Bala Das
|
0401012WL007081
|
Sombari Bala Das
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763825
|
|
MRS SOMBARI BALA DAS
|
()
|
|
92
|
JAMADARHAT
|
AS-01-012-007-001/2786
(NICHINPUR)
|
0401012000NRG23080520220082409
|
08/05/2022
|
AMIRAN KHATUN
|
0401012WL007081
|
AMIRAN KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763862
|
|
MISS AMIRAN KHATUN
|
()
|
|
93
|
JAMADARHAT
|
AS-01-012-007-005/1636
(NICHINPUR)
|
0401012000NRG23080520220082416
|
08/05/2022
|
NUR MOHMMED
|
0401012WL007081
|
NUR MOHMMED
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763826
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
94
|
JAMADARHAT
|
AS-01-012-007-005/1962
(NICHINPUR)
|
0401012000NRG23080520220082418
|
08/05/2022
|
SHIRAJUL ISLAM
|
0401012WL007081
|
SHIRAJUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763830
|
|
MR SHIRAJUL ISLAM
|
()
|
|
95
|
JAMADARHAT
|
AS-01-012-007-005/1968
(NICHINPUR)
|
0401012000NRG23080520220082420
|
08/05/2022
|
MEHER NESSA
|
0401012WL007081
|
MEHER NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763829
|
|
MISS MEHER NESSA
|
()
|
|
96
|
JAMADARHAT
|
AS-01-012-007-005/1997
(NICHINPUR)
|
0401012000NRG23080520220082423
|
08/05/2022
|
SAHIDA KHATUN
|
0401012WL007081
|
SAHIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763835
|
|
MISS SAHIDA KHATUN
|
()
|
|
97
|
JAMADARHAT
|
AS-01-012-007-005/591
(NICHINPUR)
|
0401012000NRG23080520220082434
|
08/05/2022
|
KARIMAN NESSA
|
0401012WL007081
|
KARIMAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763860
|
|
MISS KARIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
98
|
JAMADARHAT
|
AS-01-012-007-004/1967
(NICHINPUR)
|
0401012000NRG23080520220082411
|
08/05/2022
|
ASHRAFUL HOQUE
|
0401012WL007081
|
ASHRAFUL HOQUE
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763831
|
|
MR ASHRAFUL HOQUE
|
()
|
|
99
|
JAMADARHAT
|
AS-01-012-007-005/980
(NICHINPUR)
|
0401012000NRG23080520220082435
|
08/05/2022
|
ABUL KALAM
|
0401012WL007081
|
ABUL KALAM
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763842
|
|
MR ABUL KALAM
|
()
|
|
100
|
JAMADARHAT
|
AS-01-012-008-001/306
(BELDUBI)
|
0401012000NRG23080520220082436
|
08/05/2022
|
HASHEM ALI
|
0401012WL007081
|
HASHEM ALI
|
00415
|
SBIN0014256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763838
|
|
MR HASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
101
|
JAMADARHAT
|
AS-01-012-007-005/1963
(NICHINPUR)
|
0401012000NRG23080520220082419
|
08/05/2022
|
JALEMON NESSA
|
0401012WL007081
|
JALEMON NESSA
|
00462
|
UCBA0001202
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763832
|
|
JALEMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|