|
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-01-012-007-002/1171
(NICHINPUR)
|
0401012000NRG23290520220139566
|
29/05/2022
|
MOYDAN ALI
|
0401012WL010740
|
MOYDAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591709
|
|
MOYDANALI
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-007-002/1417
(NICHINPUR)
|
0401012000NRG23290520220139544
|
29/05/2022
|
Moriom khatun
|
0401012WL010737
|
Moriom khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591708
|
|
Moriomkhatun
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-007-006/261
(NICHINPUR)
|
0401012000NRG23290520220139598
|
29/05/2022
|
SHAHIDUL ISLAM
|
0401012WL010743
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591707
|
|
SHAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
JAMADARHAT
|
AS-01-012-007-003/2491
(NICHINPUR)
|
0401012000NRG23290520220139582
|
29/05/2022
|
AYUB ALI
|
0401012WL010742
|
AYUB ALI
|
00089
|
CBIN0282510
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591664
|
|
AYUBALI
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-007-004/1652
(NICHINPUR)
|
0401012000NRG23290520220139550
|
29/05/2022
|
SAFIYAR RAHMAN
|
0401012WL010738
|
SAFIYAR RAHMAN
|
00089
|
CBIN0282510
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591729
|
|
SAFIYARRAHMAN
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-007-005/1745
(NICHINPUR)
|
0401012000NRG23290520220139593
|
29/05/2022
|
SUDHIR DAS
|
0401012WL010743
|
SUDHIR DAS
|
00089
|
CBIN0282510
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591667
|
|
SUDHIRDAS
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-007-005/615
(NICHINPUR)
|
0401012000NRG23290520220139564
|
29/05/2022
|
MOKSHED ALI
|
0401012WL010739
|
MOKSHED ALI
|
00089
|
CBIN0282510
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591665
|
|
MOKSHEDALI
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-007-005/708
(NICHINPUR)
|
0401012000NRG23290520220139580
|
29/05/2022
|
FORHAT ALI
|
0401012WL010741
|
FORHAT ALI
|
00089
|
CBIN0282510
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591666
|
|
FORHATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
JAMADARHAT
|
AS-01-012-007-004/1650
(NICHINPUR)
|
0401012000NRG23290520220139576
|
29/05/2022
|
DALIMAN NESA
|
0401012WL010741
|
DALIMAN NESA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591672
|
|
DALIMANNESA
|
()
|
|
10
|
JAMADARHAT
|
AS-01-012-007-004/2520
(NICHINPUR)
|
0401012000NRG23290520220139677
|
29/05/2022
|
ASHWAD ALI
|
0401012WL010751
|
ASHWAD ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591670
|
|
ASHWADALI
|
()
|
|
11
|
JAMADARHAT
|
AS-01-012-007-004/2520
(NICHINPUR)
|
0401012000NRG23290520220139678
|
29/05/2022
|
ATOWAR ALI
|
0401012WL010751
|
ATOWAR ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591671
|
|
ATOWARALI
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-007-004/2909
(NICHINPUR)
|
0401012000NRG23290520220139567
|
29/05/2022
|
AJIRAN NESSA
|
0401012WL010740
|
AJIRAN NESSA
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591674
|
|
AJIRANNESSA
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-007-004/30
(NICHINPUR)
|
0401012000NRG23290520220139569
|
29/05/2022
|
JAHAN UDDIN
|
0401012WL010740
|
JAHAN UDDIN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591725
|
|
JAHANUDDIN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-007-004/30
(NICHINPUR)
|
0401012000NRG23290520220139568
|
29/05/2022
|
NOBIRON NESSA
|
0401012WL010740
|
NOBIRON NESSA
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591679
|
|
NOBIRONNESSA
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-007-005/1121
(NICHINPUR)
|
0401012000NRG23290520220139559
|
29/05/2022
|
MANNAF ALI
|
0401012WL010739
|
MANNAF ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591726
|
|
MANNAFALI
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-007-005/2308
(NICHINPUR)
|
0401012000NRG23290520220139547
|
29/05/2022
|
JAMAL UDDIN
|
0401012WL010737
|
JAMAL UDDIN
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591673
|
|
JAMALUDDIN
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-007-005/2415
(NICHINPUR)
|
0401012000NRG23290520220139597
|
29/05/2022
|
SHAHJAHAN ALI
|
0401012WL010743
|
SHAHJAHAN ALI
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591727
|
|
SHAHJAHANALI
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-007-005/2442
(NICHINPUR)
|
0401012000NRG23290520220139562
|
29/05/2022
|
MUCHA SK
|
0401012WL010739
|
MUCHA SK
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591677
|
|
MUCHASK
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-007-005/2449
(NICHINPUR)
|
0401012000NRG23290520220139681
|
29/05/2022
|
IDRISH ALI
|
0401012WL010751
|
IDRISH ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591728
|
|
IDRISHALI
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-007-005/2449
(NICHINPUR)
|
0401012000NRG23290520220139682
|
29/05/2022
|
YESHMINA KHATUN
|
0401012WL010751
|
YESHMINA KHATUN
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591668
|
|
YESHMINAKHATUN
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-007-005/2453
(NICHINPUR)
|
0401012000NRG23290520220139548
|
29/05/2022
|
SONA BHANU
|
0401012WL010737
|
SONA BHANU
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591675
|
|
SONABHANU
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-007-005/2463
(NICHINPUR)
|
0401012000NRG23290520220139584
|
29/05/2022
|
A. RASHID MANDOL
|
0401012WL010742
|
A. RASHID MANDOL
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591676
|
|
A.RASHIDMANDOL
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-007-005/346
(NICHINPUR)
|
0401012000NRG23290520220139587
|
29/05/2022
|
Sukchan Ali
|
0401012WL010742
|
Sukchan Ali
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591678
|
|
SukchanAli
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-007-006/61
(NICHINPUR)
|
0401012000NRG23290520220139573
|
29/05/2022
|
EYARON NESSA
|
0401012WL010740
|
EYARON NESSA
|
00176
|
IDIB000P666
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591669
|
|
EYARONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
25
|
JAMADARHAT
|
AS-01-012-007-006/2665
(NICHINPUR)
|
0401012000NRG23290520220139557
|
29/05/2022
|
SABDER ALI
|
0401012WL010738
|
SABDER ALI
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591724
|
|
SABDERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
JAMADARHAT
|
AS-01-012-007-005/2019
(NICHINPUR)
|
0401012000NRG23290520220139596
|
29/05/2022
|
ANAJUMA KHATUN
|
0401012WL010743
|
ANAJUMA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591723
|
|
MISS ANAJUMA KHATUN
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-007-005/2019
(NICHINPUR)
|
0401012000NRG23290520220139595
|
29/05/2022
|
FIROSH ALI
|
0401012WL010743
|
FIROSH ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591680
|
|
MR FIROSH ALI
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-007-005/2463
(NICHINPUR)
|
0401012000NRG23290520220139585
|
29/05/2022
|
MOZIDA KHATUN
|
0401012WL010742
|
MOZIDA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591682
|
|
MISS MOZIDA KHATUN
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-007-005/2923
(NICHINPUR)
|
0401012000NRG23290520220139554
|
29/05/2022
|
HAFIZA KHATUN
|
0401012WL010738
|
HAFIZA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591683
|
|
MISS HAFIZA KHATUN
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-007-005/346
(NICHINPUR)
|
0401012000NRG23290520220139588
|
29/05/2022
|
ILIMA KHATUN
|
0401012WL010742
|
ILIMA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591681
|
|
MISS ILIMA KHATUN
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-007-005/632
(NICHINPUR)
|
0401012000NRG23290520220139565
|
29/05/2022
|
NUR JAMAL
|
0401012WL010739
|
NUR JAMAL
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591722
|
|
MR NUR JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
32
|
JAMADARHAT
|
AS-01-012-007-005/1745
(NICHINPUR)
|
0401012000NRG23290520220139594
|
29/05/2022
|
DAMYANTI DAS
|
0401012WL010743
|
DAMYANTI DAS
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591684
|
|
MRS DAMAYANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
JAMADARHAT
|
AS-01-012-007-006/2248
(NICHINPUR)
|
0401012000NRG23290520220139589
|
29/05/2022
|
ASAN ALI
|
0401012WL010742
|
ASAN ALI
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591687
|
|
MR ASAN ALI
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-007-006/2248
(NICHINPUR)
|
0401012000NRG23290520220139590
|
29/05/2022
|
RANGMALA KHATUN
|
0401012WL010742
|
RANGMALA KHATUN
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591685
|
|
MRS RANGMALA KHATUN
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-007-006/261
(NICHINPUR)
|
0401012000NRG23290520220139599
|
29/05/2022
|
BAHARUN NESSA
|
0401012WL010743
|
BAHARUN NESSA
|
00415
|
SBIN0002101
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591686
|
|
MRS BAHARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
36
|
JAMADARHAT
|
AS-01-012-007-001/2892
(NICHINPUR)
|
0401012000NRG23290520220139543
|
29/05/2022
|
RABICHAN ALI
|
0401012WL010737
|
RABICHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591692
|
|
MR RABICHAN ALI
|
()
|
|
37
|
JAMADARHAT
|
AS-01-012-007-002/2914
(NICHINPUR)
|
0401012000NRG23290520220139545
|
29/05/2022
|
MANOWARA KHATUN
|
0401012WL010737
|
MANOWARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591690
|
|
MISS MANOWARA KHATUN
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-007-003/862
(NICHINPUR)
|
0401012000NRG23290520220139575
|
29/05/2022
|
TAMSER ALI
|
0401012WL010741
|
TAMSER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591697
|
|
MR TOMCHER ALI
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-007-004/2706
(NICHINPUR)
|
0401012000NRG23290520220139552
|
29/05/2022
|
BACHIRAN BEWA
|
0401012WL010738
|
BACHIRAN BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591689
|
|
MISS BACHIRAN BEWA
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-007-004/49
(NICHINPUR)
|
0401012000NRG23290520220139680
|
29/05/2022
|
Bahar Ali
|
0401012WL010751
|
Bahar Ali
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591693
|
|
MR SAMSUL HOQUE
|
()
|
|
41
|
JAMADARHAT
|
AS-01-012-007-004/49
(NICHINPUR)
|
0401012000NRG23290520220139679
|
29/05/2022
|
SAMSUL HOQUE
|
0401012WL010751
|
SAMSUL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591719
|
|
MR SAMSUL HOQUE
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-007-005/1009
(NICHINPUR)
|
0401012000NRG23290520220139558
|
29/05/2022
|
ABDUL GAFUR
|
0401012WL010739
|
ABDUL GAFUR
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591720
|
|
MR ABDUL GAFUR
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-007-005/1126
(NICHINPUR)
|
0401012000NRG23290520220139553
|
29/05/2022
|
KHAYBAR RAHMAN
|
0401012WL010738
|
KHAYBAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591714
|
|
MR KHOYBOR ROHMAN
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-007-005/1525
(NICHINPUR)
|
0401012000NRG23290520220139570
|
29/05/2022
|
KUDDUS ALI
|
0401012WL010740
|
KUDDUS ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591688
|
|
MR KUDDUCH ALI
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-007-005/2319
(NICHINPUR)
|
0401012000NRG23290520220139560
|
29/05/2022
|
AMOD ALI
|
0401012WL010739
|
AMOD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591717
|
|
MRS AMOD ALI
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-007-005/2319
(NICHINPUR)
|
0401012000NRG23290520220139561
|
29/05/2022
|
JAHANARA KHATUN
|
0401012WL010739
|
JAHANARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591716
|
|
MRS JAHANARA KHATUN
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-007-005/2450
(NICHINPUR)
|
0401012000NRG23290520220139578
|
29/05/2022
|
Babur Ali
|
0401012WL010741
|
Babur Ali
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591715
|
|
MR BABUR ALI
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-007-005/2450
(NICHINPUR)
|
0401012000NRG23290520220139579
|
29/05/2022
|
YESHMINA KHATUN
|
0401012WL010741
|
YESHMINA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591696
|
|
MS YESHMINA KHATUN
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-007-005/2923
(NICHINPUR)
|
0401012000NRG23290520220139555
|
29/05/2022
|
KHALEK MONDAL
|
0401012WL010738
|
KHALEK MONDAL
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591694
|
|
MR KHALEK MONDAL
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-007-005/313
(NICHINPUR)
|
0401012000NRG23290520220139586
|
29/05/2022
|
SONABHANU NESSA
|
0401012WL010742
|
SONABHANU NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591721
|
|
MISS SONABHANU NESSA
|
()
|
|
51
|
JAMADARHAT
|
AS-01-012-007-005/91
(NICHINPUR)
|
0401012000NRG23290520220139572
|
29/05/2022
|
KHADEM ALI
|
0401012WL010740
|
KHADEM ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591713
|
|
MR KHADEM ALI
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-007-006/2269
(NICHINPUR)
|
0401012000NRG23290520220139556
|
29/05/2022
|
NAYEB ALI
|
0401012WL010738
|
NAYEB ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591718
|
|
MR NAYEB ALI
|
()
|
|
53
|
JAMADARHAT
|
AS-01-012-007-006/244
(NICHINPUR)
|
0401012000NRG23290520220139581
|
29/05/2022
|
HUJURA KHATUN
|
0401012WL010741
|
HUJURA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591691
|
|
MRS HUJURA KHATUN
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-007-006/930
(NICHINPUR)
|
0401012000NRG23290520220139592
|
29/05/2022
|
DELOWARA KHATUN
|
0401012WL010742
|
DELOWARA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892591695
|
|
MS DELOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
55
|
JAMADARHAT
|
AS-01-012-007-005/674
(NICHINPUR)
|
0401012000NRG23290520220139684
|
29/05/2022
|
DOOT VANU NESSA
|
0401012WL010751
|
DOOT VANU NESSA
|
00415
|
SBIN0006196
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591699
|
|
MS DOOT VANU NESSA
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-007-005/674
(NICHINPUR)
|
0401012000NRG23290520220139685
|
29/05/2022
|
MERAJUL ISLAM
|
0401012WL010751
|
MERAJUL ISLAM
|
00415
|
SBIN0006196
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591698
|
|
MR MERAJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
57
|
JAMADARHAT
|
AS-01-012-007-003/2487
(NICHINPUR)
|
0401012000NRG23290520220139574
|
29/05/2022
|
NOZRUL ISLAM
|
0401012WL010741
|
NOZRUL ISLAM
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591700
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
JAMADARHAT
|
AS-01-012-007-004/2508
(NICHINPUR)
|
0401012000NRG23290520220139551
|
29/05/2022
|
KADER ALI
|
0401012WL010738
|
KADER ALI
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591702
|
|
KADER ALI
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-007-004/2901
(NICHINPUR)
|
0401012000NRG23290520220139577
|
29/05/2022
|
MAYNAL HAQUE
|
0401012WL010741
|
MAYNAL HAQUE
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591705
|
|
MAYNAL HAQUE
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-007-004/504
(NICHINPUR)
|
0401012000NRG23290520220139583
|
29/05/2022
|
NAZIM UDDIN
|
0401012WL010742
|
NAZIM UDDIN
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591704
|
|
NAZIM UDDIN
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-007-005/1016
(NICHINPUR)
|
0401012000NRG23290520220139546
|
29/05/2022
|
Ali Hosen
|
0401012WL010737
|
Ali Hosen
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591710
|
|
ALI HOSEN
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-007-005/2458
(NICHINPUR)
|
0401012000NRG23290520220139549
|
29/05/2022
|
BIRU PARAMANIK
|
0401012WL010737
|
BIRU PARAMANIK
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591712
|
|
BIRU PARAMANIK
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-007-005/2894
(NICHINPUR)
|
0401012000NRG23290520220139563
|
29/05/2022
|
MOHIR UDDIN
|
0401012WL010739
|
MOHIR UDDIN
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591706
|
|
MOHIR UDDIN
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-007-005/619
(NICHINPUR)
|
0401012000NRG23290520220139571
|
29/05/2022
|
IMAN ALI
|
0401012WL010740
|
IMAN ALI
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591701
|
|
IMAN ALI
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-007-005/674
(NICHINPUR)
|
0401012000NRG23290520220139683
|
29/05/2022
|
Hashem Ali
|
0401012WL010751
|
Hashem Ali
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591703
|
|
HASHEM ALI
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-007-006/930
(NICHINPUR)
|
0401012000NRG23290520220139591
|
29/05/2022
|
MONSUR ALOM
|
0401012WL010742
|
MONSUR ALOM
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1892591711
|
|
MONSUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177246
|
177246
|
|
|
|
|
|
|
|