|
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-01-012-001-001/1972
(SUNDARPARA)
|
0401012000NRG23300420220060696
|
30/04/2022
|
ARMAN DEWAN
|
0401012WL005177
|
ARMAN DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031993
|
|
ARMANDEWAN
|
()
|
|
2
|
JAMADARHAT
|
AS-01-012-001-002/1242
(SUNDARPARA)
|
0401012000NRG23300420220060710
|
30/04/2022
|
FUL KHATUN
|
0401012WL005177
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032019
|
|
FULKHATUN
|
()
|
|
3
|
JAMADARHAT
|
AS-01-012-001-002/1247
(SUNDARPARA)
|
0401012000NRG23300420220060714
|
30/04/2022
|
RASHIDA KHATUN
|
0401012WL005177
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032018
|
|
RASHIDAKHATUN
|
()
|
|
4
|
JAMADARHAT
|
AS-01-012-001-002/502
(SUNDARPARA)
|
0401012000NRG23300420220060728
|
30/04/2022
|
RAUSHAN ALI
|
0401012WL005177
|
RAUSHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031998
|
|
RAUSHANALI
|
()
|
|
5
|
JAMADARHAT
|
AS-01-012-001-002/522
(SUNDARPARA)
|
0401012000NRG23300420220060734
|
30/04/2022
|
SURIYA BANU
|
0401012WL005177
|
SURIYA BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031996
|
|
SURIYABANU
|
()
|
|
6
|
JAMADARHAT
|
AS-01-012-001-002/523-A
(SUNDARPARA)
|
0401012000NRG23300420220060736
|
30/04/2022
|
CHAHERA KHATUN
|
0401012WL005177
|
CHAHERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031997
|
|
CHAHERAKHATUN
|
()
|
|
7
|
JAMADARHAT
|
AS-01-012-001-002/75
(SUNDARPARA)
|
0401012000NRG23300420220060738
|
30/04/2022
|
MONOWAR HUSSAIN
|
0401012WL005177
|
MONOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032017
|
|
MONOWARHUSSAIN
|
()
|
|
8
|
JAMADARHAT
|
AS-01-012-001-003/119
(SUNDARPARA)
|
0401012000NRG23300420220060741
|
30/04/2022
|
JAYANAB KHATUN
|
0401012WL005177
|
JAYANAB KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031995
|
|
JAYANABKHATUN
|
()
|
|
9
|
JAMADARHAT
|
AS-01-012-003-001/790
(TARANGAJHAR)
|
0401012000NRG23300420220060783
|
30/04/2022
|
ANSER ALI
|
0401012WL005177
|
ANSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031994
|
|
ANSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
JAMADARHAT
|
AS-01-012-001-003/1556
(SUNDARPARA)
|
0401012000NRG23300420220060753
|
30/04/2022
|
AMIR HAMJA
|
0401012WL005177
|
AMIR HAMJA
|
00078
|
CNRB0017336
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031926
|
|
AMIRHAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
JAMADARHAT
|
AS-01-012-001-001/1973
(SUNDARPARA)
|
0401012000NRG23300420220060697
|
30/04/2022
|
ROUSHANARA KHATUN
|
0401012WL005177
|
ROUSHANARA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031939
|
|
ROUSHANARAKHATUN
|
()
|
|
12
|
JAMADARHAT
|
AS-01-012-001-001/370
(SUNDARPARA)
|
0401012000NRG23300420220060699
|
30/04/2022
|
AMIRAN NESSA
|
0401012WL005177
|
AMIRAN NESSA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032008
|
|
AMIRANNESSA
|
()
|
|
13
|
JAMADARHAT
|
AS-01-012-001-001/381
(SUNDARPARA)
|
0401012000NRG23300420220060700
|
30/04/2022
|
SURUT ALI DEWAN
|
0401012WL005177
|
SURUT ALI DEWAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031928
|
|
SURUTALIDEWAN
|
()
|
|
14
|
JAMADARHAT
|
AS-01-012-001-002/1176
(SUNDARPARA)
|
0401012000NRG23300420220060702
|
30/04/2022
|
SAHEB ALI
|
0401012WL005177
|
SAHEB ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032007
|
|
SAHEBALI
|
()
|
|
15
|
JAMADARHAT
|
AS-01-012-001-002/1178
(SUNDARPARA)
|
0401012000NRG23300420220060703
|
30/04/2022
|
SHOKAT ALI
|
0401012WL005177
|
SHOKAT ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032016
|
|
SHOKATALI
|
()
|
|
16
|
JAMADARHAT
|
AS-01-012-001-002/1253
(SUNDARPARA)
|
0401012000NRG23300420220060717
|
30/04/2022
|
CHAHERA KHATUN
|
0401012WL005177
|
CHAHERA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031938
|
|
CHAHERAKHATUN
|
()
|
|
17
|
JAMADARHAT
|
AS-01-012-001-002/1284
(SUNDARPARA)
|
0401012000NRG23300420220060719
|
30/04/2022
|
OMED ALI
|
0401012WL005177
|
OMED ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031932
|
|
OMEDALI
|
()
|
|
18
|
JAMADARHAT
|
AS-01-012-001-002/1650
(SUNDARPARA)
|
0401012000NRG23300420220060722
|
30/04/2022
|
RAFIKUL ISLAM
|
0401012WL005177
|
RAFIKUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031929
|
|
RAFIKULISLAM
|
()
|
|
19
|
JAMADARHAT
|
AS-01-012-001-002/1964
(SUNDARPARA)
|
0401012000NRG23300420220060724
|
30/04/2022
|
MALEKA KHATUN
|
0401012WL005177
|
MALEKA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031941
|
|
MALEKAKHATUN
|
()
|
|
20
|
JAMADARHAT
|
AS-01-012-001-002/1976
(SUNDARPARA)
|
0401012000NRG23300420220060725
|
30/04/2022
|
RAFIKUL ISLAM
|
0401012WL005177
|
RAFIKUL ISLAM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031942
|
|
RAFIKULISLAM
|
()
|
|
21
|
JAMADARHAT
|
AS-01-012-001-002/305
(SUNDARPARA)
|
0401012000NRG23300420220060726
|
30/04/2022
|
HALIMAN BEWA
|
0401012WL005177
|
HALIMAN BEWA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032015
|
|
HALIMANBEWA
|
()
|
|
22
|
JAMADARHAT
|
AS-01-012-001-002/522
(SUNDARPARA)
|
0401012000NRG23300420220060735
|
30/04/2022
|
HATEM ALI
|
0401012WL005177
|
HATEM ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031927
|
|
HATEMALI
|
()
|
|
23
|
JAMADARHAT
|
AS-01-012-001-002/526
(SUNDARPARA)
|
0401012000NRG23300420220060737
|
30/04/2022
|
JALUM SHEIKH
|
0401012WL005177
|
JALUM SHEIKH
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032010
|
|
JALUMSHEIKH
|
()
|
|
24
|
JAMADARHAT
|
AS-01-012-001-003/120
(SUNDARPARA)
|
0401012000NRG23300420220060742
|
30/04/2022
|
ABDUL MALEQUE KHAN
|
0401012WL005177
|
ABDUL MALEQUE KHAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032014
|
|
ABDULMALEQUEKHAN
|
()
|
|
25
|
JAMADARHAT
|
AS-01-012-001-003/1259
(SUNDARPARA)
|
0401012000NRG23300420220060744
|
30/04/2022
|
AHED ALI
|
0401012WL005177
|
AHED ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031934
|
|
AHEDALI
|
()
|
|
26
|
JAMADARHAT
|
AS-01-012-001-003/150
(SUNDARPARA)
|
0401012000NRG23300420220060752
|
30/04/2022
|
JAHANARA KHATUN
|
0401012WL005177
|
JAHANARA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032009
|
|
JAHANARAKHATUN
|
()
|
|
27
|
JAMADARHAT
|
AS-01-012-001-003/1821
(SUNDARPARA)
|
0401012000NRG23300420220060754
|
30/04/2022
|
HASEN ALI
|
0401012WL005177
|
HASEN ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031940
|
|
HASENALI
|
()
|
|
28
|
JAMADARHAT
|
AS-01-012-001-005/1278
(SUNDARPARA)
|
0401012000NRG23300420220060758
|
30/04/2022
|
REZAUL KARIM
|
0401012WL005177
|
REZAUL KARIM
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031935
|
|
REZAULKARIM
|
()
|
|
29
|
JAMADARHAT
|
AS-01-012-001-005/1604
(SUNDARPARA)
|
0401012000NRG23300420220060759
|
30/04/2022
|
JARINA KHATUN
|
0401012WL005177
|
JARINA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031937
|
|
JARINAKHATUN
|
()
|
|
30
|
JAMADARHAT
|
AS-01-012-001-005/1980
(SUNDARPARA)
|
0401012000NRG23300420220060762
|
30/04/2022
|
NASIMAN KHATUN
|
0401012WL005177
|
NASIMAN KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031936
|
|
NASIMANKHATUN
|
()
|
|
31
|
JAMADARHAT
|
AS-01-012-003-001/1625
(TARANGAJHAR)
|
0401012000NRG23300420220060773
|
30/04/2022
|
KHODEJA KHATUN
|
0401012WL005177
|
KHODEJA KHATUN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032011
|
|
KHODEJAKHATUN
|
()
|
|
32
|
JAMADARHAT
|
AS-01-012-003-001/2421
(TARANGAJHAR)
|
0401012000NRG23300420220060780
|
30/04/2022
|
ABDUR RAHMAN
|
0401012WL005177
|
ABDUR RAHMAN
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032012
|
|
ABDURRAHMAN
|
()
|
|
33
|
JAMADARHAT
|
AS-01-012-003-001/790
(TARANGAJHAR)
|
0401012000NRG23300420220060784
|
30/04/2022
|
JAMIRAN NESSA
|
0401012WL005177
|
JAMIRAN NESSA
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031933
|
|
JAMIRANNESSA
|
()
|
|
34
|
JAMADARHAT
|
AS-01-012-003-001/792
(TARANGAJHAR)
|
0401012000NRG23300420220060785
|
30/04/2022
|
Zohirul Islam
|
0401012WL005177
|
Zohirul Islam
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031931
|
|
ZohirulIslam
|
()
|
|
35
|
JAMADARHAT
|
AS-01-012-003-001/797
(TARANGAJHAR)
|
0401012000NRG23300420220060786
|
30/04/2022
|
MOHOR ALI
|
0401012WL005177
|
MOHOR ALI
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032013
|
|
MOHORALI
|
()
|
|
36
|
JAMADARHAT
|
AS-01-012-003-001/946
(TARANGAJHAR)
|
0401012000NRG23300420220060788
|
30/04/2022
|
Sumari Bewa
|
0401012WL005177
|
Sumari Bewa
|
00176
|
IDIB000P666
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031930
|
|
SumariBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
37
|
JAMADARHAT
|
AS-01-012-001-005/1275
(SUNDARPARA)
|
0401012000NRG23300420220060757
|
30/04/2022
|
KHODEJA KHATUN
|
0401012WL005177
|
KHODEJA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031943
|
|
KHODEJAKHATUN
|
()
|
|
38
|
JAMADARHAT
|
AS-01-012-003-001/1733
(TARANGAJHAR)
|
0401012000NRG23300420220060774
|
30/04/2022
|
JAMAL UDDIN
|
0401012WL005177
|
JAMAL UDDIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032006
|
|
JAMALUDDIN
|
()
|
|
39
|
JAMADARHAT
|
AS-01-012-003-001/2342
(TARANGAJHAR)
|
0401012000NRG23300420220060779
|
30/04/2022
|
JAMILA BEGUM
|
0401012WL005177
|
JAMILA BEGUM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032005
|
|
JAMILABEGUM
|
()
|
|
40
|
JAMADARHAT
|
AS-01-012-003-001/2425
(TARANGAJHAR)
|
0401012000NRG23300420220060782
|
30/04/2022
|
RASHIDA KHATUN
|
0401012WL005177
|
RASHIDA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031944
|
|
RASHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
41
|
JAMADARHAT
|
AS-01-012-001-001/1974
(SUNDARPARA)
|
0401012000NRG23300420220060698
|
30/04/2022
|
ABDUL AWAL
|
0401012WL005177
|
ABDUL AWAL
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031954
|
|
MR ABDUL AWAL
|
()
|
|
42
|
JAMADARHAT
|
AS-01-012-001-001/60-A
(SUNDARPARA)
|
0401012000NRG23300420220060701
|
30/04/2022
|
ALICHAND DEWAN
|
0401012WL005177
|
ALICHAND DEWAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031952
|
|
MR ALICHAND DEWAN
|
()
|
|
43
|
JAMADARHAT
|
AS-01-012-003-001/1402
(TARANGAJHAR)
|
0401012000NRG23300420220060768
|
30/04/2022
|
ASHRAFUL ISLAM
|
0401012WL005177
|
ASHRAFUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031951
|
|
MR ASHRAFUL ISLAM
|
()
|
|
44
|
JAMADARHAT
|
AS-01-012-003-001/1402
(TARANGAJHAR)
|
0401012000NRG23300420220060767
|
30/04/2022
|
MONTASER RAHMAN
|
0401012WL005177
|
MONTASER RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031945
|
|
MR MONTASER RAHMAN
|
()
|
|
45
|
JAMADARHAT
|
AS-01-012-003-001/1620
(TARANGAJHAR)
|
0401012000NRG23300420220060771
|
30/04/2022
|
NUR MAHAMMAD MIAH
|
0401012WL005177
|
NUR MAHAMMAD MIAH
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031947
|
|
MR NUR MAHAMMAD MIAH
|
()
|
|
46
|
JAMADARHAT
|
AS-01-012-003-001/1625
(TARANGAJHAR)
|
0401012000NRG23300420220060772
|
30/04/2022
|
MD ABUL HASHEM
|
0401012WL005177
|
MD ABUL HASHEM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031946
|
|
MR MD ABUL HASHEM
|
()
|
|
47
|
JAMADARHAT
|
AS-01-012-003-001/1733
(TARANGAJHAR)
|
0401012000NRG23300420220060775
|
30/04/2022
|
CHAPIYA KHATUN
|
0401012WL005177
|
CHAPIYA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031948
|
|
MS CHAPIYA KHATUN
|
()
|
|
48
|
JAMADARHAT
|
AS-01-012-003-001/2042
(TARANGAJHAR)
|
0401012000NRG23300420220060776
|
30/04/2022
|
ALI MODDI
|
0401012WL005177
|
ALI MODDI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031953
|
|
MR ALI MODDI
|
()
|
|
49
|
JAMADARHAT
|
AS-01-012-003-001/2342
(TARANGAJHAR)
|
0401012000NRG23300420220060778
|
30/04/2022
|
SHOHIDUR RAHMAN
|
0401012WL005177
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031949
|
|
MR SHOHIDUR RAHMAN
|
()
|
|
50
|
JAMADARHAT
|
AS-01-012-003-001/797
(TARANGAJHAR)
|
0401012000NRG23300420220060787
|
30/04/2022
|
JAHURA KHATUN
|
0401012WL005177
|
JAHURA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031950
|
|
MS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
51
|
JAMADARHAT
|
AS-01-012-001-002/1549
(SUNDARPARA)
|
0401012000NRG23300420220060720
|
30/04/2022
|
RISHAN ALI
|
0401012WL005177
|
RISHAN ALI
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032003
|
|
MR RISHAN ALI
|
()
|
|
52
|
JAMADARHAT
|
AS-01-012-001-002/1551
(SUNDARPARA)
|
0401012000NRG23300420220060721
|
30/04/2022
|
KODDUS ALI
|
0401012WL005177
|
KODDUS ALI
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032004
|
|
MR KODDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
JAMADARHAT
|
AS-01-012-001-001/1091-A
(SUNDARPARA)
|
0401012000NRG23300420220060693
|
30/04/2022
|
JOICHAN ALI DEWAN
|
0401012WL005177
|
JOICHAN ALI DEWAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032001
|
|
MR JAYCHAN DEWAN
|
()
|
|
54
|
JAMADARHAT
|
AS-01-012-001-001/1396
(SUNDARPARA)
|
0401012000NRG23300420220060694
|
30/04/2022
|
SADAGAR DEWAN
|
0401012WL005177
|
SADAGAR DEWAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031986
|
|
MR SADAGAR DEOYAN
|
()
|
|
55
|
JAMADARHAT
|
AS-01-012-001-001/1971
(SUNDARPARA)
|
0401012000NRG23300420220060695
|
30/04/2022
|
CHAYNA KHATUN
|
0401012WL005177
|
CHAYNA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031955
|
|
MISS CHAYNA BHANU
|
()
|
|
56
|
JAMADARHAT
|
AS-01-012-001-002/1238
(SUNDARPARA)
|
0401012000NRG23300420220060704
|
30/04/2022
|
ROSHIDA KHATUN
|
0401012WL005177
|
ROSHIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031985
|
|
MRS ROSHIDA KHATUN
|
()
|
|
57
|
JAMADARHAT
|
AS-01-012-001-002/1239
(SUNDARPARA)
|
0401012000NRG23300420220060705
|
30/04/2022
|
SUFIA KHATUN
|
0401012WL005177
|
SUFIA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031977
|
|
MRS SUFIA KHATUN
|
()
|
|
58
|
JAMADARHAT
|
AS-01-012-001-002/1240
(SUNDARPARA)
|
0401012000NRG23300420220060706
|
30/04/2022
|
SAHELA KHATUN
|
0401012WL005177
|
SAHELA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031967
|
|
MRS SAHELA KHATUN
|
()
|
|
59
|
JAMADARHAT
|
AS-01-012-001-002/1240
(SUNDARPARA)
|
0401012000NRG23300420220060707
|
30/04/2022
|
SAWKAT ALI
|
0401012WL005177
|
SAWKAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031958
|
|
MR SAWKAT ALI
|
()
|
|
60
|
JAMADARHAT
|
AS-01-012-001-002/1241
(SUNDARPARA)
|
0401012000NRG23300420220060708
|
30/04/2022
|
PINJIRA KHATUN
|
0401012WL005177
|
PINJIRA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031969
|
|
MRS PINJIRA KHATUN
|
()
|
|
61
|
JAMADARHAT
|
AS-01-012-001-002/1242
(SUNDARPARA)
|
0401012000NRG23300420220060709
|
30/04/2022
|
MAMUD ALI
|
0401012WL005177
|
MAMUD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031978
|
|
MR MAMUD ALI
|
()
|
|
62
|
JAMADARHAT
|
AS-01-012-001-002/1245
(SUNDARPARA)
|
0401012000NRG23300420220060711
|
30/04/2022
|
JAMIR UDDIN
|
0401012WL005177
|
JAMIR UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031972
|
|
MR JAMIR UDDIN
|
()
|
|
63
|
JAMADARHAT
|
AS-01-012-001-002/1245
(SUNDARPARA)
|
0401012000NRG23300420220060712
|
30/04/2022
|
NABIRAN BIBI
|
0401012WL005177
|
NABIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031973
|
|
MRS NABIRAN BIBI
|
()
|
|
64
|
JAMADARHAT
|
AS-01-012-001-002/1247
(SUNDARPARA)
|
0401012000NRG23300420220060713
|
30/04/2022
|
ABUL KALAM
|
0401012WL005177
|
ABUL KALAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031974
|
|
MR ABUL KALAM
|
()
|
|
65
|
JAMADARHAT
|
AS-01-012-001-002/1250
(SUNDARPARA)
|
0401012000NRG23300420220060715
|
30/04/2022
|
SUFIA KHATUN
|
0401012WL005177
|
SUFIA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031984
|
|
MRS SUFIA KHATUN
|
()
|
|
66
|
JAMADARHAT
|
AS-01-012-001-002/1276
(SUNDARPARA)
|
0401012000NRG23300420220060718
|
30/04/2022
|
SIRAJUL ISLAM
|
0401012WL005177
|
SIRAJUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031976
|
|
MR SIRAJUL ISLAM
|
()
|
|
67
|
JAMADARHAT
|
AS-01-012-001-002/1865
(SUNDARPARA)
|
0401012000NRG23300420220060723
|
30/04/2022
|
MOTIUR RAHMAN
|
0401012WL005177
|
MOTIUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031980
|
|
MR MOTIUR RAHMAN
|
()
|
|
68
|
JAMADARHAT
|
AS-01-012-001-002/421
(SUNDARPARA)
|
0401012000NRG23300420220060727
|
30/04/2022
|
SHAHA ALOM
|
0401012WL005177
|
SHAHA ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032021
|
|
MR SOFIOR RAHMAN
|
()
|
|
69
|
JAMADARHAT
|
AS-01-012-001-002/505
(SUNDARPARA)
|
0401012000NRG23300420220060730
|
30/04/2022
|
RABIYA KHATUN
|
0401012WL005177
|
RABIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031962
|
|
MRS RABIYA KHATUN
|
()
|
|
70
|
JAMADARHAT
|
AS-01-012-001-002/506
(SUNDARPARA)
|
0401012000NRG23300420220060731
|
30/04/2022
|
ABU TAHER
|
0401012WL005177
|
ABU TAHER
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031975
|
|
MR ABU TAHER
|
()
|
|
71
|
JAMADARHAT
|
AS-01-012-001-002/521
(SUNDARPARA)
|
0401012000NRG23300420220060732
|
30/04/2022
|
KOHINUR BIBI
|
0401012WL005177
|
KOHINUR BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031964
|
|
MRS KOHINUR BIBI
|
()
|
|
72
|
JAMADARHAT
|
AS-01-012-001-003/118
(SUNDARPARA)
|
0401012000NRG23300420220060739
|
30/04/2022
|
SAKINA BIBI
|
0401012WL005177
|
SAKINA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031965
|
|
MRS SAKINA BIBI
|
()
|
|
73
|
JAMADARHAT
|
AS-01-012-001-003/118
(SUNDARPARA)
|
0401012000NRG23300420220060740
|
30/04/2022
|
SOBIAL HOQUE
|
0401012WL005177
|
SOBIAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031961
|
|
MR SOBIAL HOQUE
|
()
|
|
74
|
JAMADARHAT
|
AS-01-012-001-003/1257
(SUNDARPARA)
|
0401012000NRG23300420220060743
|
30/04/2022
|
RUPCHAN ALI
|
0401012WL005177
|
RUPCHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031982
|
|
MR RUPCHAN ALI
|
()
|
|
75
|
JAMADARHAT
|
AS-01-012-001-003/1260
(SUNDARPARA)
|
0401012000NRG23300420220060745
|
30/04/2022
|
ABUL KALAM AJAD
|
0401012WL005177
|
ABUL KALAM AJAD
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031987
|
|
MR ABUL KALAM AJAD
|
()
|
|
76
|
JAMADARHAT
|
AS-01-012-001-003/1261
(SUNDARPARA)
|
0401012000NRG23300420220060746
|
30/04/2022
|
SUKHCHAN ALI
|
0401012WL005177
|
SUKHCHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031968
|
|
MR SUKHCHAN ALI
|
()
|
|
77
|
JAMADARHAT
|
AS-01-012-001-003/1262
(SUNDARPARA)
|
0401012000NRG23300420220060747
|
30/04/2022
|
FULCHAN ALI
|
0401012WL005177
|
FULCHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031971
|
|
MR FULCHAN ALI
|
()
|
|
78
|
JAMADARHAT
|
AS-01-012-001-003/1263
(SUNDARPARA)
|
0401012000NRG23300420220060748
|
30/04/2022
|
NILCHAND ALI
|
0401012WL005177
|
NILCHAND ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031970
|
|
MR NILCHAND ALI
|
()
|
|
79
|
JAMADARHAT
|
AS-01-012-001-003/1264
(SUNDARPARA)
|
0401012000NRG23300420220060749
|
30/04/2022
|
RUPIYA BIBI
|
0401012WL005177
|
RUPIYA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031979
|
|
MRS RUPIYA BIBI
|
()
|
|
80
|
JAMADARHAT
|
AS-01-012-001-003/1265
(SUNDARPARA)
|
0401012000NRG23300420220060750
|
30/04/2022
|
AHAL UDDIN
|
0401012WL005177
|
AHAL UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031981
|
|
MR AHAL UDDIN
|
()
|
|
81
|
JAMADARHAT
|
AS-01-012-001-003/1419
(SUNDARPARA)
|
0401012000NRG23300420220060751
|
30/04/2022
|
ALA UDDIN
|
0401012WL005177
|
ALA UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031959
|
|
MR ALA UDDIN
|
()
|
|
82
|
JAMADARHAT
|
AS-01-012-001-003/1863
(SUNDARPARA)
|
0401012000NRG23300420220060755
|
30/04/2022
|
FORIDUL ISLAM
|
0401012WL005177
|
FORIDUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031963
|
|
MR FORIDUL ISLAM
|
()
|
|
83
|
JAMADARHAT
|
AS-01-012-001-003/1864
(SUNDARPARA)
|
0401012000NRG23300420220060756
|
30/04/2022
|
ADARJAN BIBI
|
0401012WL005177
|
ADARJAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031966
|
|
MRS ADARJAN BIBI
|
()
|
|
84
|
JAMADARHAT
|
AS-01-012-001-005/1978
(SUNDARPARA)
|
0401012000NRG23300420220060760
|
30/04/2022
|
NAZMA KHATUN
|
0401012WL005177
|
NAZMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031990
|
|
MISS NAZMA KHATUN
|
()
|
|
85
|
JAMADARHAT
|
AS-01-012-001-005/1980
(SUNDARPARA)
|
0401012000NRG23300420220060761
|
30/04/2022
|
KHAIRUL ISLAM
|
0401012WL005177
|
KHAIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031989
|
|
MR KHAIRUL ISLAM
|
()
|
|
86
|
JAMADARHAT
|
AS-01-012-001-005/521
(SUNDARPARA)
|
0401012000NRG23300420220060763
|
30/04/2022
|
SHAHJAHAN DEWAN
|
0401012WL005177
|
SHAHJAHAN DEWAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031988
|
|
MR SHAHJAHAN DEWAN
|
()
|
|
87
|
JAMADARHAT
|
AS-01-012-001-006/1272
(SUNDARPARA)
|
0401012000NRG23300420220060764
|
30/04/2022
|
KAJ ULI
|
0401012WL005177
|
KAJ ULI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031983
|
|
MRS KAJ ULI
|
()
|
|
88
|
JAMADARHAT
|
AS-01-012-001-006/1940
(SUNDARPARA)
|
0401012000NRG23300420220060765
|
30/04/2022
|
HALIMON BIBI
|
0401012WL005177
|
HALIMON BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031999
|
|
MRS HALIMAN BIBI
|
()
|
|
89
|
JAMADARHAT
|
AS-01-012-001-006/1941
(SUNDARPARA)
|
0401012000NRG23300420220060766
|
30/04/2022
|
MAMIRAN BIBI
|
0401012WL005177
|
MAMIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032000
|
|
MRS MAMIRAN BIBI
|
()
|
|
90
|
JAMADARHAT
|
AS-01-012-003-001/1602
(TARANGAJHAR)
|
0401012000NRG23300420220060769
|
30/04/2022
|
MOHAMMAD ALI
|
0401012WL005177
|
MOHAMMAD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031956
|
|
MR MOHAMMAD ALI
|
()
|
|
91
|
JAMADARHAT
|
AS-01-012-003-001/1602
(TARANGAJHAR)
|
0401012000NRG23300420220060770
|
30/04/2022
|
MOMOTAJ KHATUN
|
0401012WL005177
|
MOMOTAJ KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031957
|
|
MRS MOMOTAJ KHATUN
|
()
|
|
92
|
JAMADARHAT
|
AS-01-012-003-001/2046
(TARANGAJHAR)
|
0401012000NRG23300420220060777
|
30/04/2022
|
ANOWAR HOSSAIN
|
0401012WL005177
|
ANOWAR HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031960
|
|
MR ANOWAR HOSSAIN
|
()
|
|
93
|
JAMADARHAT
|
AS-01-012-003-001/2421
(TARANGAJHAR)
|
0401012000NRG23300420220060781
|
30/04/2022
|
JESMINA KHATUN
|
0401012WL005177
|
JESMINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032002
|
|
MRS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
94
|
JAMADARHAT
|
AS-01-012-001-002/1251
(SUNDARPARA)
|
0401012000NRG23300420220060716
|
30/04/2022
|
MONSER ALI
|
0401012WL005177
|
MONSER ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156032020
|
|
MR MANACHER ALI
|
()
|
|
95
|
JAMADARHAT
|
AS-01-012-001-002/505
(SUNDARPARA)
|
0401012000NRG23300420220060729
|
30/04/2022
|
JOYNAL ABEDIN
|
0401012WL005177
|
JOYNAL ABEDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031991
|
|
MR JAYNAL ABEDIN
|
()
|
|
96
|
JAMADARHAT
|
AS-01-012-001-002/521
(SUNDARPARA)
|
0401012000NRG23300420220060733
|
30/04/2022
|
MAHAR ALI
|
0401012WL005177
|
MAHAR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031992
|
|
MR MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|