|
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
|
GOROIMARI
|
AS-07-010-002-001/3126
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049278
|
30/04/2022
|
jaynal abdin
|
0407010WL001343
|
jaynal abdin
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221512
|
|
jaynalabdin
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-002-003/4246
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049309
|
30/04/2022
|
BASRAN NESSA
|
0407010WL001344
|
BASRAN NESSA
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221518
|
|
BASRANNESSA
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-002-005/1363
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049178
|
30/04/2022
|
Suratan Nessa
|
0407010WL001341
|
Suratan Nessa
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221514
|
|
SuratanNessa
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-002-005/1372
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049180
|
30/04/2022
|
Alimuddin
|
0407010WL001341
|
Alimuddin
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221513
|
|
Alimuddin
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-002-005/1379
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049181
|
30/04/2022
|
Akbar Ali
|
0407010WL001341
|
Akbar Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221516
|
|
AkbarAli
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-002-005/1398
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049182
|
30/04/2022
|
Innash Ali
|
0407010WL001341
|
Innash Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221517
|
|
InnashAli
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-002-005/3198
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049196
|
30/04/2022
|
SURMAN ALI
|
0407010WL001341
|
SURMAN ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221515
|
|
SURMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-002-001/2229
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049272
|
30/04/2022
|
Zamal Uddin
|
0407010WL001343
|
Zamal Uddin
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221520
|
|
ZamalUddin
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-002-001/3143
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049280
|
30/04/2022
|
ASAN ALI
|
0407010WL001343
|
ASAN ALI
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221521
|
|
ASANALI
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-002-001/575
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049296
|
30/04/2022
|
AJHAR ALI
|
0407010WL001343
|
AJHAR ALI
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221519
|
|
AJHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
GOROIMARI
|
AS-07-010-002-001/544
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049293
|
30/04/2022
|
Md. Taran Ali
|
0407010WL001343
|
Md. Taran Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221522
|
|
Md.TaranAli
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-002-003/1020
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049304
|
30/04/2022
|
Sahar Ali
|
0407010WL001344
|
Sahar Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221527
|
|
SaharAli
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-002-003/1684
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049305
|
30/04/2022
|
Samej Ali
|
0407010WL001344
|
Samej Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221524
|
|
SamejAli
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-002-003/1686
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049307
|
30/04/2022
|
Barek Ali
|
0407010WL001344
|
Barek Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221529
|
|
BarekAli
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-002-003/4603
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049311
|
30/04/2022
|
MD MOFIJUL HAQUE
|
0407010WL001344
|
MD MOFIJUL HAQUE
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221530
|
|
MDMOFIJULHAQUE
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-002-003/4604
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049313
|
30/04/2022
|
ASMINA BEGUM
|
0407010WL001344
|
ASMINA BEGUM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221528
|
|
ASMINABEGUM
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-002-005/1337
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049177
|
30/04/2022
|
Lalchan Ali
|
0407010WL001341
|
Lalchan Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221525
|
|
LalchanAli
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-002-005/1595
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049184
|
30/04/2022
|
Rezak Ali
|
0407010WL001341
|
Rezak Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221523
|
|
RezakAli
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-002-005/4193
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049205
|
30/04/2022
|
JIYARUL HAQUE
|
0407010WL001341
|
JIYARUL HAQUE
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221526
|
|
JIYARULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
20
|
GOROIMARI
|
AS-07-010-002-002/2167
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049303
|
30/04/2022
|
FARIDA KHATUN
|
0407010WL001343
|
FARIDA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221549
|
|
MISS FARIDA KHATUN
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-002-002/2167
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049302
|
30/04/2022
|
Nurul Islam
|
0407010WL001343
|
Nurul Islam
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221533
|
|
MR NURUL ISLAM
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-002-005/2206
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049186
|
30/04/2022
|
Sabder Ali
|
0407010WL001341
|
Sabder Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221532
|
|
MR CHABDER ALI KHAN
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-002-005/2893
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049190
|
30/04/2022
|
KAMAL ALI
|
0407010WL001341
|
KAMAL ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221541
|
|
MR KOMAL ALI
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-002-005/3201
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049197
|
30/04/2022
|
KODDUS ALI KHAN
|
0407010WL001341
|
KODDUS ALI KHAN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221482
|
|
MR KADDUS ALI KHAN
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-002-005/3201
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049198
|
30/04/2022
|
NURJAHAN AHMED
|
0407010WL001341
|
NURJAHAN AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221483
|
|
MRS NURJAHAN AHMED
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-002-005/3202
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049199
|
30/04/2022
|
SHONTOSH ALI
|
0407010WL001341
|
SHONTOSH ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221531
|
|
MR SANTESH ALI
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-002-005/3203
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049200
|
30/04/2022
|
NUR JAMAL AHMED
|
0407010WL001341
|
NUR JAMAL AHMED
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221481
|
|
MR NURJAMAL AHMED
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-002-005/3204
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049202
|
30/04/2022
|
SABIRAN NESSA
|
0407010WL001341
|
SABIRAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221542
|
|
MRS SABIRAN NESSA
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-002-005/3208
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049203
|
30/04/2022
|
HAJERA KHATUN
|
0407010WL001341
|
HAJERA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221561
|
|
MRS HAJERA KHATUN
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-002-005/4207
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049209
|
30/04/2022
|
SAMAJ KHAN
|
0407010WL001341
|
SAMAJ KHAN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221536
|
|
MR SAMEJ KHAAN
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-002-005/4210
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049212
|
30/04/2022
|
ABDUL MALEK
|
0407010WL001341
|
ABDUL MALEK
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221558
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
32
|
GOROIMARI
|
AS-07-010-002-001/1505
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049269
|
30/04/2022
|
SABIRAN
|
0407010WL001343
|
SABIRAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221548
|
|
MRS CHABIRAN NESSA
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-002-001/1745
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049270
|
30/04/2022
|
ohab Ali
|
0407010WL001343
|
ohab Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221540
|
|
MR WAHAB ALI
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-002-001/2027
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049271
|
30/04/2022
|
SAHIDUL NESSA
|
0407010WL001343
|
SAHIDUL NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221543
|
|
MR SWAHIDUL ISLAM
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-002-001/3081
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049273
|
30/04/2022
|
AKRAM HUSSAIN
|
0407010WL001343
|
AKRAM HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221560
|
|
MR AKRAM HUSSAIN
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-002-001/3081
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049274
|
30/04/2022
|
REZIA
|
0407010WL001343
|
REZIA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221503
|
|
MRS REJIYA KHATUN
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-002-001/3095
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049275
|
30/04/2022
|
MINOWARA KHATUN
|
0407010WL001343
|
MINOWARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221553
|
|
MRS MONOWARA KHATUN
|
()
|
|
38
|
GOROIMARI
|
AS-07-010-002-001/3126
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049279
|
30/04/2022
|
FATIMA NASMIN
|
0407010WL001343
|
FATIMA NASMIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221552
|
|
MRS FATIMA NAJMIN
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-002-001/3149
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049282
|
30/04/2022
|
CHAMIRAN NESSA
|
0407010WL001343
|
CHAMIRAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221505
|
|
MRS CHAMIRAN NESSA
|
()
|
|
40
|
GOROIMARI
|
AS-07-010-002-001/3149
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049281
|
30/04/2022
|
SAMEZ UDDIN
|
0407010WL001343
|
SAMEZ UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221498
|
|
MR SAMEJ UDDIN
|
()
|
|
41
|
GOROIMARI
|
AS-07-010-002-001/3152
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049285
|
30/04/2022
|
AMINA KHATUN
|
0407010WL001343
|
AMINA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221539
|
|
MRS AYMANA KHATUN
|
()
|
|
42
|
GOROIMARI
|
AS-07-010-002-001/3152
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049284
|
30/04/2022
|
SAMAD MULLA
|
0407010WL001343
|
SAMAD MULLA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221534
|
|
MR ABDUS SAMAD MULLAH
|
()
|
|
43
|
GOROIMARI
|
AS-07-010-002-001/4656
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049287
|
30/04/2022
|
JABEDA KHATUN
|
0407010WL001343
|
JABEDA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221497
|
|
MRS JABEDA KHATUN
|
()
|
|
44
|
GOROIMARI
|
AS-07-010-002-001/4656
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049288
|
30/04/2022
|
MANIRUL HOQUE
|
0407010WL001343
|
MANIRUL HOQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221551
|
|
MR MONIRUL HOQUE
|
()
|
|
45
|
GOROIMARI
|
AS-07-010-002-001/4656
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049286
|
30/04/2022
|
SAMAN ALI AHAMED
|
0407010WL001343
|
SAMAN ALI AHAMED
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221496
|
|
MR SAMAN ALI AHMED
|
()
|
|
46
|
GOROIMARI
|
AS-07-010-002-001/4657
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049289
|
30/04/2022
|
SONIA BEGUM
|
0407010WL001343
|
SONIA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221550
|
|
MR SONIA BEGUM
|
()
|
|
47
|
GOROIMARI
|
AS-07-010-002-001/4679
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049290
|
30/04/2022
|
AULAD HUSSAIN
|
0407010WL001343
|
AULAD HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221556
|
|
MR AULAD HUSSAIN
|
()
|
|
48
|
GOROIMARI
|
AS-07-010-002-001/4814
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049291
|
30/04/2022
|
MAYNAL HOQUE
|
0407010WL001343
|
MAYNAL HOQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221485
|
|
MR MAYNAL HOQUE
|
()
|
|
49
|
GOROIMARI
|
AS-07-010-002-001/544
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049294
|
30/04/2022
|
KAJULI BEGUM
|
0407010WL001343
|
KAJULI BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221557
|
|
MRS KAJULI BEGUM
|
()
|
|
50
|
GOROIMARI
|
AS-07-010-002-001/574
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049295
|
30/04/2022
|
SHOHIDUL ISLAM
|
0407010WL001343
|
SHOHIDUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221500
|
|
MR SHOHIDUL ISLAM
|
()
|
|
51
|
GOROIMARI
|
AS-07-010-002-001/575
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049298
|
30/04/2022
|
ACHIRAN NECHA
|
0407010WL001343
|
ACHIRAN NECHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221502
|
|
MRS ACHIRAN NECHA
|
()
|
|
52
|
GOROIMARI
|
AS-07-010-002-001/575
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049297
|
30/04/2022
|
Rahim Ali
|
0407010WL001343
|
Rahim Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221493
|
|
MR RAHIM ALI
|
()
|
|
53
|
GOROIMARI
|
AS-07-010-002-001/597
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049299
|
30/04/2022
|
MD. HUSEN ALI
|
0407010WL001343
|
MD. HUSEN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221554
|
|
MR HACHEN ALI
|
()
|
|
54
|
GOROIMARI
|
AS-07-010-002-001/597
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049300
|
30/04/2022
|
SUKURJAN NESSA
|
0407010WL001343
|
SUKURJAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221555
|
|
MRS SHUKUR JAN NESHA
|
()
|
|
55
|
GOROIMARI
|
AS-07-010-002-001/645
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049301
|
30/04/2022
|
Abdul Gani
|
0407010WL001343
|
Abdul Gani
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221547
|
|
MR ABDUL GONI
|
()
|
|
56
|
GOROIMARI
|
AS-07-010-002-003/1684
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049306
|
30/04/2022
|
Jahanara
|
0407010WL001344
|
Jahanara
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221511
|
|
MRS JAHANA RA
|
()
|
|
57
|
GOROIMARI
|
AS-07-010-002-003/4603
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049310
|
30/04/2022
|
MOMIRON NESSA
|
0407010WL001344
|
MOMIRON NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221495
|
|
MRS MOMIRON NESSA
|
()
|
|
58
|
GOROIMARI
|
AS-07-010-002-003/4604
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049312
|
30/04/2022
|
AMINUL HOQUE
|
0407010WL001344
|
AMINUL HOQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221494
|
|
MR AMINUL HOQUE
|
()
|
|
59
|
GOROIMARI
|
AS-07-010-002-005/1372
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049179
|
30/04/2022
|
Madhumala Shundary
|
0407010WL001341
|
Madhumala Shundary
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221535
|
|
MRS MADHUMALA SUNDARI
|
()
|
|
60
|
GOROIMARI
|
AS-07-010-002-005/1819
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049185
|
30/04/2022
|
Amzad Ali
|
0407010WL001341
|
Amzad Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221487
|
|
MR AMJED KHAN
|
()
|
|
61
|
GOROIMARI
|
AS-07-010-002-005/222-B
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049187
|
30/04/2022
|
ABDUR RAHMAN
|
0407010WL001341
|
ABDUR RAHMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221537
|
|
MRS ABDUR RAHMAN
|
()
|
|
62
|
GOROIMARI
|
AS-07-010-002-005/222-B
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049188
|
30/04/2022
|
JOMIRAN BEGUM
|
0407010WL001341
|
JOMIRAN BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221538
|
|
MRS JOMIRON BEGUM
|
()
|
|
63
|
GOROIMARI
|
AS-07-010-002-005/2973
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049191
|
30/04/2022
|
AMIR HUSSAIN
|
0407010WL001341
|
AMIR HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221492
|
|
MR AAMIR HUCHEN
|
()
|
|
64
|
GOROIMARI
|
AS-07-010-002-005/3180
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049192
|
30/04/2022
|
LAL M IYA
|
0407010WL001341
|
LAL M IYA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221489
|
|
MR LAL MIYA
|
()
|
|
65
|
GOROIMARI
|
AS-07-010-002-005/3181
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049193
|
30/04/2022
|
SHAZAHAN ALI
|
0407010WL001341
|
SHAZAHAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221545
|
|
MR SHAJAHAN ALI
|
()
|
|
66
|
GOROIMARI
|
AS-07-010-002-005/3184
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049195
|
30/04/2022
|
MOMTAJ BEGOM
|
0407010WL001341
|
MOMTAJ BEGOM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221546
|
|
MRS MAMTAJ BEGUM
|
()
|
|
67
|
GOROIMARI
|
AS-07-010-002-005/3184
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049194
|
30/04/2022
|
SONA MIYA
|
0407010WL001341
|
SONA MIYA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221490
|
|
MR SONA MINA
|
()
|
|
68
|
GOROIMARI
|
AS-07-010-002-005/3204
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049201
|
30/04/2022
|
NUR HUSSAIN
|
0407010WL001341
|
NUR HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221544
|
|
MR NUR HUSSAIN
|
()
|
|
69
|
GOROIMARI
|
AS-07-010-002-005/4188
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049204
|
30/04/2022
|
SHAJAHAN ALI
|
0407010WL001341
|
SHAJAHAN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221488
|
|
MR CHAHAJAN ALI
|
()
|
|
70
|
GOROIMARI
|
AS-07-010-002-005/4193
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049206
|
30/04/2022
|
HASINA BEGOM
|
0407010WL001341
|
HASINA BEGOM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221484
|
|
MRS HASINA BEGUM
|
()
|
|
71
|
GOROIMARI
|
AS-07-010-002-005/4200
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049208
|
30/04/2022
|
LAILY BEGUM
|
0407010WL001341
|
LAILY BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221480
|
|
MRS LAILI BEGUM
|
()
|
|
72
|
GOROIMARI
|
AS-07-010-002-005/4200
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049207
|
30/04/2022
|
SATTAR ALI
|
0407010WL001341
|
SATTAR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221562
|
|
MR CHATTAR ALI
|
()
|
|
73
|
GOROIMARI
|
AS-07-010-002-005/4207
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049210
|
30/04/2022
|
JOY BHANU
|
0407010WL001341
|
JOY BHANU
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221559
|
|
MRS JAYBHANU NESHA
|
()
|
|
74
|
GOROIMARI
|
AS-07-010-002-005/4210
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049211
|
30/04/2022
|
RAYMAN NESSA
|
0407010WL001341
|
RAYMAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221486
|
|
MRS RAYMON NESSA
|
()
|
|
75
|
GOROIMARI
|
AS-07-010-002-005/4280
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049213
|
30/04/2022
|
NABU SHEKH
|
0407010WL001341
|
NABU SHEKH
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221509
|
|
MR NABU SEIKH
|
()
|
|
76
|
GOROIMARI
|
AS-07-010-002-005/4553
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049214
|
30/04/2022
|
KALU MIYA
|
0407010WL001341
|
KALU MIYA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221508
|
|
MR KALU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
77
|
GOROIMARI
|
AS-07-010-002-001/3105
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049277
|
30/04/2022
|
RABIA KHATUN
|
0407010WL001343
|
RABIA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221506
|
|
MRS RABIA KHATUN
|
()
|
|
78
|
GOROIMARI
|
AS-07-010-002-001/3105
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049276
|
30/04/2022
|
TAHER UDDIN
|
0407010WL001343
|
TAHER UDDIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221499
|
|
MR TAHEJ UDDIN
|
()
|
|
79
|
GOROIMARI
|
AS-07-010-002-001/3149
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049283
|
30/04/2022
|
AMBIYA KHATUN
|
0407010WL001343
|
AMBIYA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221507
|
|
MRS AMBIYA KHATUN
|
()
|
|
80
|
GOROIMARI
|
AS-07-010-002-001/530
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049292
|
30/04/2022
|
NURJAHAN BEGUM
|
0407010WL001343
|
NURJAHAN BEGUM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221501
|
|
MRS NURJAHAN BEGUM
|
()
|
|
81
|
GOROIMARI
|
AS-07-010-002-003/4246
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049308
|
30/04/2022
|
SHOHIDUL
|
0407010WL001344
|
SHOHIDUL
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221510
|
|
MR SHWAHI DUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
82
|
GOROIMARI
|
AS-07-010-002-005/1398
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049183
|
30/04/2022
|
Hamela Khatun
|
0407010WL001341
|
Hamela Khatun
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221491
|
|
HAMELA KHATUN
|
()
|
|
83
|
GOROIMARI
|
AS-07-010-002-005/2893
(HATICHALA BHALUKAMARI)
|
0407010000NRG23300420220049189
|
30/04/2022
|
JAMAR ALI
|
0407010WL001341
|
JAMAR ALI
|
00462
|
UCBA0001459
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156221504
|
|
JOMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|