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-07-010-008-001/1125 (HATIPARA)
|
0407010000NRG22010420220668800
|
01/04/2022
|
Md Mamin Ali
|
0407010WL025923
|
Md Mamin Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156093
|
|
MdMaminAli
|
()
|
2
|
GOROIMARI
|
AS-07-010-008-004/128 (HATIPARA)
|
0407010000NRG22010420220668637
|
01/04/2022
|
MAJIDA
|
0407010WL025917
|
MAJIDA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156091
|
|
MAJIDA
|
()
|
3
|
GOROIMARI
|
AS-07-010-008-004/393 (HATIPARA)
|
0407010000NRG22010420220668670
|
01/04/2022
|
md. abur ali
|
0407010WL025917
|
md. abur ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156090
|
|
md.aburali
|
()
|
4
|
GOROIMARI
|
AS-07-010-008-005/8319 (HATIPARA)
|
0407010000NRG22010420220668758
|
01/04/2022
|
MANOBARA BIBI
|
0407010WL025919
|
MANOBARA BIBI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156092
|
|
MANOBARABIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
5
|
GOROIMARI
|
AS-07-010-008-004/1566 (HATIPARA)
|
0407010000NRG22010420220668642
|
01/04/2022
|
Anowara Begum
|
0407010WL025917
|
Anowara Begum
|
00045
|
BARB0CHAYGA
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155962
|
|
AnowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
6
|
GOROIMARI
|
AS-07-010-008-004/317 (HATIPARA)
|
0407010000NRG22010420220668652
|
01/04/2022
|
ABDUL RAHMAN
|
0407010WL025917
|
ABDUL RAHMAN
|
00176
|
IDIB000T520
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156109
|
|
ABDULRAHMAN
|
()
|
7
|
GOROIMARI
|
AS-07-010-008-004/358 (HATIPARA)
|
0407010000NRG22010420220668661
|
01/04/2022
|
LILIMA BEGUM
|
0407010WL025917
|
LILIMA BEGUM
|
00176
|
IDIB000T520
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156032
|
|
LILIMABEGUM
|
()
|
8
|
GOROIMARI
|
AS-07-010-008-004/8244 (HATIPARA)
|
0407010000NRG22010420220668675
|
01/04/2022
|
CHAKINA BIBI
|
0407010WL025917
|
CHAKINA BIBI
|
00176
|
IDIB000T520
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156033
|
|
CHAKINABIBI
|
()
|
9
|
GOROIMARI
|
AS-07-010-008-005/20 (HATIPARA)
|
0407010000NRG22010420220668782
|
01/04/2022
|
Md. Abdur rahman
|
0407010WL025920
|
Md. Abdur rahman
|
00176
|
IDIB000T520
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156108
|
|
Md.Abdurrahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
10
|
GOROIMARI
|
AS-07-010-008-004/358 (HATIPARA)
|
0407010000NRG22010420220668660
|
01/04/2022
|
SHAHEDUL ALI
|
0407010WL025917
|
SHAHEDUL ALI
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155966
|
|
SHAHEDULALI
|
()
|
11
|
GOROIMARI
|
AS-07-010-008-004/8253 (HATIPARA)
|
0407010000NRG22010420220668743
|
01/04/2022
|
ARMAN ALI
|
0407010WL025919
|
ARMAN ALI
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155964
|
|
ARMANALI
|
()
|
12
|
GOROIMARI
|
AS-07-010-008-004/8305 (HATIPARA)
|
0407010000NRG22010420220668676
|
01/04/2022
|
IMAMUL HOQUE CHAUDHURI
|
0407010WL025917
|
IMAMUL HOQUE CHAUDHURI
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155963
|
|
IMAMULHOQUECHAUDHURI
|
()
|
13
|
GOROIMARI
|
AS-07-010-008-004/8305 (HATIPARA)
|
0407010000NRG22010420220668677
|
01/04/2022
|
JECHMIN BEGUM
|
0407010WL025917
|
JECHMIN BEGUM
|
00354
|
PUNB0039820
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155965
|
|
JECHMINBEGUM
|
()
|
14
|
GOROIMARI
|
AS-07-010-008-005/8513 (HATIPARA)
|
0407010000NRG22010420220668764
|
01/04/2022
|
RANJIT ALI
|
0407010WL025919
|
RANJIT ALI
|
00354
|
PUNB0039820
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0887155967
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
15
|
GOROIMARI
|
AS-07-010-008-002/1028 (HATIPARA)
|
0407010000NRG22010420220668806
|
01/04/2022
|
Rupsan Ali
|
0407010WL025923
|
Rupsan Ali
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156103
|
|
RupsanAli
|
()
|
16
|
GOROIMARI
|
AS-07-010-008-002/1198 (HATIPARA)
|
0407010000NRG22010420220668812
|
01/04/2022
|
Abdul Aziz
|
0407010WL025923
|
Abdul Aziz
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155968
|
|
AbdulAziz
|
()
|
17
|
GOROIMARI
|
AS-07-010-008-002/1238 (HATIPARA)
|
0407010000NRG22010420220668815
|
01/04/2022
|
A. Barek Ali
|
0407010WL025923
|
A. Barek Ali
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156105
|
|
A.BarekAli
|
()
|
18
|
GOROIMARI
|
AS-07-010-008-002/1253 (HATIPARA)
|
0407010000NRG22010420220668816
|
01/04/2022
|
Sona Ullah
|
0407010WL025923
|
Sona Ullah
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156106
|
|
SonaUllah
|
()
|
19
|
GOROIMARI
|
AS-07-010-008-002/1308 (HATIPARA)
|
0407010000NRG22010420220668818
|
01/04/2022
|
Md. Bandhej Ali
|
0407010WL025923
|
Md. Bandhej Ali
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156104
|
|
Md.BandhejAli
|
()
|
20
|
GOROIMARI
|
AS-07-010-008-002/608 (HATIPARA)
|
0407010000NRG22010420220668829
|
01/04/2022
|
Muktab Ali
|
0407010WL025923
|
Muktab Ali
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156107
|
|
MuktabAli
|
()
|
21
|
GOROIMARI
|
AS-07-010-008-002/843 (HATIPARA)
|
0407010000NRG22010420220668835
|
01/04/2022
|
Mamtaz Begum
|
0407010WL025923
|
Mamtaz Begum
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155970
|
|
MamtazBegum
|
()
|
22
|
GOROIMARI
|
AS-07-010-008-004/317 (HATIPARA)
|
0407010000NRG22010420220668650
|
01/04/2022
|
foijuddin ali
|
0407010WL025917
|
foijuddin ali
|
00354
|
PUNB0178500
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155969
|
|
foijuddinali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
23
|
GOROIMARI
|
AS-07-010-008-001/1081 (HATIPARA)
|
0407010000NRG22010420220668798
|
01/04/2022
|
Hunufa Begum
|
0407010WL025923
|
Hunufa Begum
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156000
|
|
MRS HUNUFA BEGAM
|
()
|
24
|
GOROIMARI
|
AS-07-010-008-001/1081 (HATIPARA)
|
0407010000NRG22010420220668799
|
01/04/2022
|
MD Nur Islam
|
0407010WL025923
|
MD Nur Islam
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156097
|
|
MISS NUR ISLAM
|
()
|
25
|
GOROIMARI
|
AS-07-010-008-001/1125 (HATIPARA)
|
0407010000NRG22010420220668801
|
01/04/2022
|
CHUBIA NECHA
|
0407010WL025923
|
CHUBIA NECHA
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155995
|
|
MRS CHUBIA NECHA
|
()
|
26
|
GOROIMARI
|
AS-07-010-008-001/8347 (HATIPARA)
|
0407010000NRG22010420220668803
|
01/04/2022
|
CHABIA KHATUN
|
0407010WL025923
|
CHABIA KHATUN
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156021
|
|
MISS CHABIA KHATUN
|
()
|
27
|
GOROIMARI
|
AS-07-010-008-001/8347 (HATIPARA)
|
0407010000NRG22010420220668802
|
01/04/2022
|
JUBBAR ALI
|
0407010WL025923
|
JUBBAR ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156095
|
|
MR JUBBAR ALI
|
()
|
28
|
GOROIMARI
|
AS-07-010-008-002/1017 (HATIPARA)
|
0407010000NRG22010420220668804
|
01/04/2022
|
Md Abbas Ali
|
0407010WL025923
|
Md Abbas Ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156030
|
|
MR MD ABBAS ALI
|
()
|
29
|
GOROIMARI
|
AS-07-010-008-002/1027 (HATIPARA)
|
0407010000NRG22010420220668805
|
01/04/2022
|
Farman Ali
|
0407010WL025923
|
Farman Ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156100
|
|
MR FARAMAN ALI
|
()
|
30
|
GOROIMARI
|
AS-07-010-008-002/1028 (HATIPARA)
|
0407010000NRG22010420220668807
|
01/04/2022
|
Churatan Necha
|
0407010WL025923
|
Churatan Necha
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156006
|
|
MISS CHURATAN NECHA
|
()
|
31
|
GOROIMARI
|
AS-07-010-008-002/1172 (HATIPARA)
|
0407010000NRG22010420220668808
|
01/04/2022
|
Abiron Nessa
|
0407010WL025923
|
Abiron Nessa
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156098
|
|
MISS AKIRAN NECHA
|
()
|
32
|
GOROIMARI
|
AS-07-010-008-002/1172 (HATIPARA)
|
0407010000NRG22010420220668809
|
01/04/2022
|
PHULSUN ALI
|
0407010WL025923
|
PHULSUN ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156029
|
|
MR MD FULACHAN ALI
|
()
|
33
|
GOROIMARI
|
AS-07-010-008-002/1185 (HATIPARA)
|
0407010000NRG22010420220668811
|
01/04/2022
|
JAMAL ALI
|
0407010WL025923
|
JAMAL ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156002
|
|
MISS MALEKA KHATUN
|
()
|
34
|
GOROIMARI
|
AS-07-010-008-002/1185 (HATIPARA)
|
0407010000NRG22010420220668810
|
01/04/2022
|
Md Mahir Uddin
|
0407010WL025923
|
Md Mahir Uddin
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156027
|
|
MR MAHIR UDDIN
|
()
|
35
|
GOROIMARI
|
AS-07-010-008-002/1198 (HATIPARA)
|
0407010000NRG22010420220668813
|
01/04/2022
|
Saleha
|
0407010WL025923
|
Saleha
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155988
|
|
MISS CHALEHA BEGAM
|
()
|
36
|
GOROIMARI
|
AS-07-010-008-002/1226 (HATIPARA)
|
0407010000NRG22010420220668814
|
01/04/2022
|
Earun Nessa
|
0407010WL025923
|
Earun Nessa
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156024
|
|
MISS EARUN NEESA
|
()
|
37
|
GOROIMARI
|
AS-07-010-008-002/1253 (HATIPARA)
|
0407010000NRG22010420220668817
|
01/04/2022
|
Shibaran Nessa
|
0407010WL025923
|
Shibaran Nessa
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156031
|
|
MISS CHIBARAN NESSA
|
()
|
38
|
GOROIMARI
|
AS-07-010-008-002/1310 (HATIPARA)
|
0407010000NRG22010420220668819
|
01/04/2022
|
Maiful Nessa
|
0407010WL025923
|
Maiful Nessa
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156077
|
|
MISS MAIFUL NECHA
|
()
|
39
|
GOROIMARI
|
AS-07-010-008-002/1352 (HATIPARA)
|
0407010000NRG22010420220668820
|
01/04/2022
|
Md. Amjad Ali
|
0407010WL025923
|
Md. Amjad Ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156096
|
|
MR AMAJAT ALI
|
()
|
40
|
GOROIMARI
|
AS-07-010-008-002/1377 (HATIPARA)
|
0407010000NRG22010420220668821
|
01/04/2022
|
Md. Saleman Ali
|
0407010WL025923
|
Md. Saleman Ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156025
|
|
MR CHALEMAN ALI
|
()
|
41
|
GOROIMARI
|
AS-07-010-008-002/507 (HATIPARA)
|
0407010000NRG22010420220668822
|
01/04/2022
|
ALIM UDDIN
|
0407010WL025923
|
ALIM UDDIN
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155989
|
|
MR ALIM UDDIN
|
()
|
42
|
GOROIMARI
|
AS-07-010-008-002/519 (HATIPARA)
|
0407010000NRG22010420220668823
|
01/04/2022
|
Moyan Ali
|
0407010WL025923
|
Moyan Ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156070
|
|
MR MOYAN ALI
|
()
|
43
|
GOROIMARI
|
AS-07-010-008-002/558 (HATIPARA)
|
0407010000NRG22010420220668824
|
01/04/2022
|
Abul Kalam
|
0407010WL025923
|
Abul Kalam
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156062
|
|
MR ABDUL KALAM
|
()
|
44
|
GOROIMARI
|
AS-07-010-008-002/560 (HATIPARA)
|
0407010000NRG22010420220668826
|
01/04/2022
|
FULMATI NESSA
|
0407010WL025923
|
FULMATI NESSA
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155998
|
|
MISS FULAMATI NECHA
|
()
|
45
|
GOROIMARI
|
AS-07-010-008-002/560 (HATIPARA)
|
0407010000NRG22010420220668825
|
01/04/2022
|
Md.Rahman Ali
|
0407010WL025923
|
Md.Rahman Ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156076
|
|
MR RAHMAN ALI
|
()
|
46
|
GOROIMARI
|
AS-07-010-008-002/587 (HATIPARA)
|
0407010000NRG22010420220668827
|
01/04/2022
|
Jinnat Ali Talukdar
|
0407010WL025923
|
Jinnat Ali Talukdar
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156005
|
|
MISS PINJIRA BEGUM
|
()
|
47
|
GOROIMARI
|
AS-07-010-008-002/588 (HATIPARA)
|
0407010000NRG22010420220668828
|
01/04/2022
|
Abdul Kalam Azad
|
0407010WL025923
|
Abdul Kalam Azad
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156065
|
|
MR ABAL KALAM AJAD
|
()
|
48
|
GOROIMARI
|
AS-07-010-008-002/711 (HATIPARA)
|
0407010000NRG22010420220668831
|
01/04/2022
|
Bachiran Necha
|
0407010WL025923
|
Bachiran Necha
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155986
|
|
MISS BACHIRAN NECHA
|
()
|
49
|
GOROIMARI
|
AS-07-010-008-002/711 (HATIPARA)
|
0407010000NRG22010420220668832
|
01/04/2022
|
BUDDUS ALI
|
0407010WL025923
|
BUDDUS ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156015
|
|
MR BUDDUCH ALI
|
()
|
50
|
GOROIMARI
|
AS-07-010-008-002/711 (HATIPARA)
|
0407010000NRG22010420220668830
|
01/04/2022
|
Md. Abdur Rahim
|
0407010WL025923
|
Md. Abdur Rahim
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155982
|
|
MR ABDUR RAHIM
|
()
|
51
|
GOROIMARI
|
AS-07-010-008-002/7635 (HATIPARA)
|
0407010000NRG22010420220668833
|
01/04/2022
|
FULCHAN ALI
|
0407010WL025923
|
FULCHAN ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155983
|
|
MR FULCHAN ALI
|
()
|
52
|
GOROIMARI
|
AS-07-010-008-002/8306 (HATIPARA)
|
0407010000NRG22010420220668834
|
01/04/2022
|
SHAHID ALI
|
0407010WL025923
|
SHAHID ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156017
|
|
MR SBAHID ALI
|
()
|
53
|
GOROIMARI
|
AS-07-010-008-002/8829 (HATIPARA)
|
0407010000NRG22010420220668836
|
01/04/2022
|
RAUCHANARA BEGUM
|
0407010WL025923
|
RAUCHANARA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156094
|
|
MISS RAUCHANARA BEGAM
|
()
|
54
|
GOROIMARI
|
AS-07-010-008-002/9205 (HATIPARA)
|
0407010000NRG22010420220668838
|
01/04/2022
|
CHURATAN NECHA
|
0407010WL025923
|
CHURATAN NECHA
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156082
|
|
MISS CHURATAN NECHA
|
()
|
55
|
GOROIMARI
|
AS-07-010-008-002/9205 (HATIPARA)
|
0407010000NRG22010420220668839
|
01/04/2022
|
SAJIDA KHATUN
|
0407010WL025923
|
SAJIDA KHATUN
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156047
|
|
MRS SHAJIDA KHATUN
|
()
|
56
|
GOROIMARI
|
AS-07-010-008-002/9205 (HATIPARA)
|
0407010000NRG22010420220668837
|
01/04/2022
|
SUJAL HAQUE
|
0407010WL025923
|
SUJAL HAQUE
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156079
|
|
MR SUJAL HAQUE
|
()
|
57
|
GOROIMARI
|
AS-07-010-008-003/1462 (HATIPARA)
|
0407010000NRG22010420220668841
|
01/04/2022
|
JABEDA BEGUM
|
0407010WL025923
|
JABEDA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156088
|
|
MISS JABEDA BEGAM
|
()
|
58
|
GOROIMARI
|
AS-07-010-008-003/1462 (HATIPARA)
|
0407010000NRG22010420220668840
|
01/04/2022
|
Md. Hormoz Ali
|
0407010WL025923
|
Md. Hormoz Ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156087
|
|
MR HURAMUJ ALI
|
()
|
59
|
GOROIMARI
|
AS-07-010-008-004/107 (HATIPARA)
|
0407010000NRG22010420220668742
|
01/04/2022
|
miss hasima begum
|
0407010WL025919
|
miss hasima begum
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155993
|
|
MISS HACHENA BIBI
|
()
|
60
|
GOROIMARI
|
AS-07-010-008-004/126 (HATIPARA)
|
0407010000NRG22010420220668636
|
01/04/2022
|
RAJUWARA NESSA
|
0407010WL025917
|
RAJUWARA NESSA
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156022
|
|
MISS RAJUWARA NESHA
|
()
|
61
|
GOROIMARI
|
AS-07-010-008-004/129 (HATIPARA)
|
0407010000NRG22010420220668639
|
01/04/2022
|
MAFIDA BIBI
|
0407010WL025917
|
MAFIDA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155978
|
|
MRS RAFIZA BIBI
|
()
|
62
|
GOROIMARI
|
AS-07-010-008-004/129 (HATIPARA)
|
0407010000NRG22010420220668638
|
01/04/2022
|
md hanif ali
|
0407010WL025917
|
md hanif ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156012
|
|
MR HANIF ALI
|
()
|
63
|
GOROIMARI
|
AS-07-010-008-004/136 (HATIPARA)
|
0407010000NRG22010420220668640
|
01/04/2022
|
MAUMALA BIBI
|
0407010WL025917
|
MAUMALA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156102
|
|
MRS MAUMALA BIBI
|
()
|
64
|
GOROIMARI
|
AS-07-010-008-004/1566 (HATIPARA)
|
0407010000NRG22010420220668641
|
01/04/2022
|
Md. Billal Hussain
|
0407010WL025917
|
Md. Billal Hussain
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156084
|
|
MR BILLAL HUSSAIN
|
()
|
65
|
GOROIMARI
|
AS-07-010-008-004/1567 (HATIPARA)
|
0407010000NRG22010420220668644
|
01/04/2022
|
Sajiran
|
0407010WL025917
|
Sajiran
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156050
|
|
MRS SOJIRON NESSA
|
()
|
66
|
GOROIMARI
|
AS-07-010-008-004/1567 (HATIPARA)
|
0407010000NRG22010420220668643
|
01/04/2022
|
Tasher
|
0407010WL025917
|
Tasher
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156019
|
|
MR TACHER ALI
|
()
|
67
|
GOROIMARI
|
AS-07-010-008-004/1573 (HATIPARA)
|
0407010000NRG22010420220668646
|
01/04/2022
|
MANOWARA
|
0407010WL025917
|
MANOWARA
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156001
|
|
MRS MONOWARA BEGUM
|
()
|
68
|
GOROIMARI
|
AS-07-010-008-004/1573 (HATIPARA)
|
0407010000NRG22010420220668645
|
01/04/2022
|
Md. Rahman Ali
|
0407010WL025917
|
Md. Rahman Ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156086
|
|
MR RAHMAN ALI
|
()
|
69
|
GOROIMARI
|
AS-07-010-008-004/2057 (HATIPARA)
|
0407010000NRG22010420220668648
|
01/04/2022
|
NURAJAHAN BEGUM
|
0407010WL025917
|
NURAJAHAN BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156044
|
|
MRS NURJAHAN BEGUM
|
()
|
70
|
GOROIMARI
|
AS-07-010-008-004/309 (HATIPARA)
|
0407010000NRG22010420220668649
|
01/04/2022
|
AMINA BIBI
|
0407010WL025917
|
AMINA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156078
|
|
MISS AAMINA BIBI
|
()
|
71
|
GOROIMARI
|
AS-07-010-008-004/317 (HATIPARA)
|
0407010000NRG22010420220668651
|
01/04/2022
|
CHARIFA BEGUM
|
0407010WL025917
|
CHARIFA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156054
|
|
MRS SHARIFA BEGUM
|
()
|
72
|
GOROIMARI
|
AS-07-010-008-004/328 (HATIPARA)
|
0407010000NRG22010420220668653
|
01/04/2022
|
APAJAN BIBI
|
0407010WL025917
|
APAJAN BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155997
|
|
MISS APAJAN BIBI
|
()
|
73
|
GOROIMARI
|
AS-07-010-008-004/328 (HATIPARA)
|
0407010000NRG22010420220668654
|
01/04/2022
|
ARABIUN NESSA
|
0407010WL025917
|
ARABIUN NESSA
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156014
|
|
MISS ARABIUN NESSA
|
()
|
74
|
GOROIMARI
|
AS-07-010-008-004/332 (HATIPARA)
|
0407010000NRG22010420220668655
|
01/04/2022
|
RupcheniBibi
|
0407010WL025917
|
RupcheniBibi
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156037
|
|
MRS RUPCHENI BIBI
|
()
|
75
|
GOROIMARI
|
AS-07-010-008-004/333 (HATIPARA)
|
0407010000NRG22010420220668656
|
01/04/2022
|
MD MATALEB ALI
|
0407010WL025917
|
MD MATALEB ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156081
|
|
MR MATALEB ALI
|
()
|
76
|
GOROIMARI
|
AS-07-010-008-004/351 (HATIPARA)
|
0407010000NRG22010420220668657
|
01/04/2022
|
HACHAN BHANU
|
0407010WL025917
|
HACHAN BHANU
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155979
|
|
MRS HASARVANU BIBI
|
()
|
77
|
GOROIMARI
|
AS-07-010-008-004/351 (HATIPARA)
|
0407010000NRG22010420220668658
|
01/04/2022
|
KACHIM ALI
|
0407010WL025917
|
KACHIM ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156072
|
|
MR KACHIM ALI
|
()
|
78
|
GOROIMARI
|
AS-07-010-008-004/351 (HATIPARA)
|
0407010000NRG22010420220668659
|
01/04/2022
|
MAHATAW ALI
|
0407010WL025917
|
MAHATAW ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156074
|
|
MR MAHATAW ALI
|
()
|
79
|
GOROIMARI
|
AS-07-010-008-004/369 (HATIPARA)
|
0407010000NRG22010420220668662
|
01/04/2022
|
dharkhoa ali
|
0407010WL025917
|
dharkhoa ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155974
|
|
MR MDDHARKHOWA ALI
|
()
|
80
|
GOROIMARI
|
AS-07-010-008-004/369 (HATIPARA)
|
0407010000NRG22010420220668663
|
01/04/2022
|
KHATEJA BIBI
|
0407010WL025917
|
KHATEJA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155981
|
|
MRS KHATEZA BIBI
|
()
|
81
|
GOROIMARI
|
AS-07-010-008-004/370 (HATIPARA)
|
0407010000NRG22010420220668665
|
01/04/2022
|
CHALEMA BIBI
|
0407010WL025917
|
CHALEMA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156052
|
|
MRS CHALEHA BIBI
|
()
|
82
|
GOROIMARI
|
AS-07-010-008-004/370 (HATIPARA)
|
0407010000NRG22010420220668664
|
01/04/2022
|
Ejahar ali
|
0407010WL025917
|
Ejahar ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156085
|
|
MR AJAHAR ALI
|
()
|
83
|
GOROIMARI
|
AS-07-010-008-004/375 (HATIPARA)
|
0407010000NRG22010420220668667
|
01/04/2022
|
JAHEDA BIBI
|
0407010WL025917
|
JAHEDA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156053
|
|
MRS JAHEDA BIBI
|
()
|
84
|
GOROIMARI
|
AS-07-010-008-004/375 (HATIPARA)
|
0407010000NRG22010420220668666
|
01/04/2022
|
md rahmasa ali
|
0407010WL025917
|
md rahmasa ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155975
|
|
MR MDROHOMSA ALI
|
()
|
85
|
GOROIMARI
|
AS-07-010-008-004/379 (HATIPARA)
|
0407010000NRG22010420220668669
|
01/04/2022
|
Hasiran Begum
|
0407010WL025917
|
Hasiran Begum
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156036
|
|
MRS HAJIRAN BIBI
|
()
|
86
|
GOROIMARI
|
AS-07-010-008-004/379 (HATIPARA)
|
0407010000NRG22010420220668668
|
01/04/2022
|
md tarundar ali
|
0407010WL025917
|
md tarundar ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156069
|
|
MR TARUNADAR ALI
|
()
|
87
|
GOROIMARI
|
AS-07-010-008-004/393 (HATIPARA)
|
0407010000NRG22010420220668671
|
01/04/2022
|
MANOWARA BIBI
|
0407010WL025917
|
MANOWARA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155996
|
|
MRS MANOBARA BIBI
|
()
|
88
|
GOROIMARI
|
AS-07-010-008-004/44 (HATIPARA)
|
0407010000NRG22010420220668673
|
01/04/2022
|
LAILA BIBI
|
0407010WL025917
|
LAILA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155980
|
|
MRS LAILA BIBI
|
()
|
89
|
GOROIMARI
|
AS-07-010-008-004/44 (HATIPARA)
|
0407010000NRG22010420220668672
|
01/04/2022
|
Majibar Ali
|
0407010WL025917
|
Majibar Ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156075
|
|
MR MAJIBAR ALI
|
()
|
90
|
GOROIMARI
|
AS-07-010-008-004/8244 (HATIPARA)
|
0407010000NRG22010420220668674
|
01/04/2022
|
MAMIN ALI
|
0407010WL025917
|
MAMIN ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156003
|
|
MR MAMIN ALI
|
()
|
91
|
GOROIMARI
|
AS-07-010-008-004/8253 (HATIPARA)
|
0407010000NRG22010420220668744
|
01/04/2022
|
JAHANARA BIBI
|
0407010WL025919
|
JAHANARA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156004
|
|
MISS JAHANARA BIBI
|
()
|
92
|
GOROIMARI
|
AS-07-010-008-004/8463 (HATIPARA)
|
0407010000NRG22010420220668746
|
01/04/2022
|
MAIFUL BIBI
|
0407010WL025919
|
MAIFUL BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156042
|
|
MRS MOIFUL BIBI
|
()
|
93
|
GOROIMARI
|
AS-07-010-008-004/8463 (HATIPARA)
|
0407010000NRG22010420220668745
|
01/04/2022
|
RAJU ALI
|
0407010WL025919
|
RAJU ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156010
|
|
MR RAJU ALI
|
()
|
94
|
GOROIMARI
|
AS-07-010-008-004/8466 (HATIPARA)
|
0407010000NRG22010420220668747
|
01/04/2022
|
AKAN ALI
|
0407010WL025919
|
AKAN ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156057
|
|
MR AKAN ALI
|
()
|
95
|
GOROIMARI
|
AS-07-010-008-004/8466 (HATIPARA)
|
0407010000NRG22010420220668748
|
01/04/2022
|
ARJINA BIBI
|
0407010WL025919
|
ARJINA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156011
|
|
MISS ARJINA BIBI
|
()
|
96
|
GOROIMARI
|
AS-07-010-008-004/8469 (HATIPARA)
|
0407010000NRG22010420220668749
|
01/04/2022
|
AMIRUDDIN
|
0407010WL025919
|
AMIRUDDIN
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156018
|
|
MR AAMIR UDDIN
|
()
|
97
|
GOROIMARI
|
AS-07-010-008-004/8469 (HATIPARA)
|
0407010000NRG22010420220668750
|
01/04/2022
|
TAHIRAN BEGUM
|
0407010WL025919
|
TAHIRAN BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156041
|
|
MRS THIMA BEGUM
|
()
|
98
|
GOROIMARI
|
AS-07-010-008-004/8477 (HATIPARA)
|
0407010000NRG22010420220668780
|
01/04/2022
|
AAKRAM HUSSAIN
|
0407010WL025920
|
AAKRAM HUSSAIN
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156026
|
|
MR AAKRAM HUSSAIN
|
()
|
99
|
GOROIMARI
|
AS-07-010-008-004/8477 (HATIPARA)
|
0407010000NRG22010420220668781
|
01/04/2022
|
JAYTUN BIBI
|
0407010WL025920
|
JAYTUN BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156083
|
|
MISS JAYTUN BIBI
|
()
|
100
|
GOROIMARI
|
AS-07-010-008-004/8480 (HATIPARA)
|
0407010000NRG22010420220668751
|
01/04/2022
|
RAHMAN ALI
|
0407010WL025919
|
RAHMAN ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156016
|
|
MR RAHMAN ALI
|
()
|
101
|
GOROIMARI
|
AS-07-010-008-004/8480 (HATIPARA)
|
0407010000NRG22010420220668752
|
01/04/2022
|
RANJU BEGUM
|
0407010WL025919
|
RANJU BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156066
|
|
MRS RANJU BEGUM
|
()
|
102
|
GOROIMARI
|
AS-07-010-008-004/8692 (HATIPARA)
|
0407010000NRG22010420220668753
|
01/04/2022
|
ASMA BEGUM
|
0407010WL025919
|
ASMA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155990
|
|
MRS ASMA BEGUM
|
()
|
103
|
GOROIMARI
|
AS-07-010-008-004/8693 (HATIPARA)
|
0407010000NRG22010420220668679
|
01/04/2022
|
ANJUMA BEGUM
|
0407010WL025917
|
ANJUMA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156073
|
|
MISS ANJUMA BEGUM
|
()
|
104
|
GOROIMARI
|
AS-07-010-008-004/8693 (HATIPARA)
|
0407010000NRG22010420220668678
|
01/04/2022
|
RANJU ALI
|
0407010WL025917
|
RANJU ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156058
|
|
MR RANJU ALI
|
()
|
105
|
GOROIMARI
|
AS-07-010-008-004/8703 (HATIPARA)
|
0407010000NRG22010420220668754
|
01/04/2022
|
HASINA BEGUM
|
0407010WL025919
|
HASINA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156049
|
|
MRS HASINA BEGUM
|
()
|
106
|
GOROIMARI
|
AS-07-010-008-004/8704 (HATIPARA)
|
0407010000NRG22010420220668755
|
01/04/2022
|
ANJUMA BEGUM
|
0407010WL025919
|
ANJUMA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156007
|
|
MISS ANJUMA BEGUM
|
()
|
107
|
GOROIMARI
|
AS-07-010-008-004/9183 (HATIPARA)
|
0407010000NRG22010420220668680
|
01/04/2022
|
NURMAHAMAD ALI
|
0407010WL025917
|
NURMAHAMAD ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155976
|
|
MR MDNURMAHAMAD ALI
|
()
|
108
|
GOROIMARI
|
AS-07-010-008-005/20 (HATIPARA)
|
0407010000NRG22010420220668783
|
01/04/2022
|
Nilima Bibi
|
0407010WL025920
|
Nilima Bibi
|
00415
|
SBIN0009439
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0887155992
|
No Such Account
|
|
|
109
|
GOROIMARI
|
AS-07-010-008-005/395 (HATIPARA)
|
0407010000NRG22010420220668681
|
01/04/2022
|
Babar Ali
|
0407010WL025917
|
Babar Ali
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155984
|
|
MR BABUR ALI
|
()
|
110
|
GOROIMARI
|
AS-07-010-008-005/395 (HATIPARA)
|
0407010000NRG22010420220668682
|
01/04/2022
|
Rina Bagum
|
0407010WL025917
|
Rina Bagum
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156045
|
|
MRS RINA BEGUM
|
()
|
111
|
GOROIMARI
|
AS-07-010-008-005/8110 (HATIPARA)
|
0407010000NRG22010420220668756
|
01/04/2022
|
JAYANTI BIBI
|
0407010WL025919
|
JAYANTI BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156035
|
|
MRS JAYANTI BIBI
|
()
|
112
|
GOROIMARI
|
AS-07-010-008-005/8319 (HATIPARA)
|
0407010000NRG22010420220668757
|
01/04/2022
|
ANOWAR HUSSAIN
|
0407010WL025919
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156009
|
|
MR ANOWAR HUSSAIN
|
()
|
113
|
GOROIMARI
|
AS-07-010-008-005/8320 (HATIPARA)
|
0407010000NRG22010420220668760
|
01/04/2022
|
CHAHEBA BIBI
|
0407010WL025919
|
CHAHEBA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156038
|
|
MRS SAHEBA BEGUM
|
()
|
114
|
GOROIMARI
|
AS-07-010-008-005/8320 (HATIPARA)
|
0407010000NRG22010420220668759
|
01/04/2022
|
MAINUDDIN ALI
|
0407010WL025919
|
MAINUDDIN ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156059
|
|
MR MAIN UDDIN AHMED
|
()
|
115
|
GOROIMARI
|
AS-07-010-008-005/8333 (HATIPARA)
|
0407010000NRG22010420220668784
|
01/04/2022
|
FATAMA BEGUM
|
0407010WL025920
|
FATAMA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156039
|
|
MRS FATEMA BIBI
|
()
|
116
|
GOROIMARI
|
AS-07-010-008-005/8336 (HATIPARA)
|
0407010000NRG22010420220668761
|
01/04/2022
|
SAJINA BIBI
|
0407010WL025919
|
SAJINA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155999
|
|
MISS SAJINA BIBI
|
()
|
117
|
GOROIMARI
|
AS-07-010-008-005/8337 (HATIPARA)
|
0407010000NRG22010420220668785
|
01/04/2022
|
CHAMAD ALI
|
0407010WL025920
|
CHAMAD ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156056
|
|
MR CHAMAD ALI
|
()
|
118
|
GOROIMARI
|
AS-07-010-008-005/8337 (HATIPARA)
|
0407010000NRG22010420220668786
|
01/04/2022
|
MOINA BEGUM
|
0407010WL025920
|
MOINA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156046
|
|
MRS MAINA BEGUM
|
()
|
119
|
GOROIMARI
|
AS-07-010-008-005/8460 (HATIPARA)
|
0407010000NRG22010420220668787
|
01/04/2022
|
RAHAM ALI
|
0407010WL025920
|
RAHAM ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155991
|
|
MR RAHAM ALI
|
()
|
120
|
GOROIMARI
|
AS-07-010-008-005/8473 (HATIPARA)
|
0407010000NRG22010420220668763
|
01/04/2022
|
JYSSHNA BIBI
|
0407010WL025919
|
JYSSHNA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155987
|
|
MS JYOSHNA BIBI
|
()
|
121
|
GOROIMARI
|
AS-07-010-008-005/8478 (HATIPARA)
|
0407010000NRG22010420220668788
|
01/04/2022
|
SAMIRUN BEGUM
|
0407010WL025920
|
SAMIRUN BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156071
|
|
MISS SAMIRUN BEGUM
|
()
|
122
|
GOROIMARI
|
AS-07-010-008-005/8513 (HATIPARA)
|
0407010000NRG22010420220668765
|
01/04/2022
|
MINUWARA BIBI
|
0407010WL025919
|
MINUWARA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156043
|
|
MRS MINUWARA BIBI
|
()
|
123
|
GOROIMARI
|
AS-07-010-008-005/8518 (HATIPARA)
|
0407010000NRG22010420220668789
|
01/04/2022
|
NASIRUDDIN ALI
|
0407010WL025920
|
NASIRUDDIN ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156023
|
|
MR NASIRUDDIN ALI
|
()
|
124
|
GOROIMARI
|
AS-07-010-008-005/8518 (HATIPARA)
|
0407010000NRG22010420220668790
|
01/04/2022
|
NURBHANU BIBI
|
0407010WL025920
|
NURBHANU BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156055
|
|
MRS NURBHANU BIBI
|
()
|
125
|
GOROIMARI
|
AS-07-010-008-005/8565 (HATIPARA)
|
0407010000NRG22010420220668766
|
01/04/2022
|
AMAJED ALI
|
0407010WL025919
|
AMAJED ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156064
|
|
MRS AMJAD ALI
|
()
|
126
|
GOROIMARI
|
AS-07-010-008-005/8565 (HATIPARA)
|
0407010000NRG22010420220668767
|
01/04/2022
|
BASHIRUN BEGUM
|
0407010WL025919
|
BASHIRUN BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156061
|
|
MRS BASIRUN BEGUM
|
()
|
127
|
GOROIMARI
|
AS-07-010-008-005/8567 (HATIPARA)
|
0407010000NRG22010420220668768
|
01/04/2022
|
BASER ALI
|
0407010WL025919
|
BASER ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155977
|
|
MR BASER ALI
|
()
|
128
|
GOROIMARI
|
AS-07-010-008-005/8567 (HATIPARA)
|
0407010000NRG22010420220668769
|
01/04/2022
|
JAYEDA BEGUM
|
0407010WL025919
|
JAYEDA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156040
|
|
MRS JAYEDA BEGUM
|
()
|
129
|
GOROIMARI
|
AS-07-010-008-005/8569 (HATIPARA)
|
0407010000NRG22010420220668770
|
01/04/2022
|
JASIM ALI
|
0407010WL025919
|
JASIM ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156067
|
|
MR JASIM ALI
|
()
|
130
|
GOROIMARI
|
AS-07-010-008-005/8569 (HATIPARA)
|
0407010000NRG22010420220668771
|
01/04/2022
|
MAMINA BIBI
|
0407010WL025919
|
MAMINA BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156063
|
|
MISS MAMINA BIBI
|
()
|
131
|
GOROIMARI
|
AS-07-010-008-005/8572 (HATIPARA)
|
0407010000NRG22010420220668772
|
01/04/2022
|
SAMSUL ALI
|
0407010WL025919
|
SAMSUL ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156028
|
|
MR SAMSUL ALI
|
()
|
132
|
GOROIMARI
|
AS-07-010-008-005/8577 (HATIPARA)
|
0407010000NRG22010420220668791
|
01/04/2022
|
AMIRUN BIBI
|
0407010WL025920
|
AMIRUN BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156080
|
|
MRS AMIRUN BIBI
|
()
|
133
|
GOROIMARI
|
AS-07-010-008-005/8698 (HATIPARA)
|
0407010000NRG22010420220668792
|
01/04/2022
|
CHARIFUDDIN ALI
|
0407010WL025920
|
CHARIFUDDIN ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156060
|
|
MR CHARIF UDDIN ALI
|
()
|
134
|
GOROIMARI
|
AS-07-010-008-005/8698 (HATIPARA)
|
0407010000NRG22010420220668793
|
01/04/2022
|
SAFATUN BIBI
|
0407010WL025920
|
SAFATUN BIBI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156101
|
|
MRS SAFATUN BIBI
|
()
|
135
|
GOROIMARI
|
AS-07-010-008-005/8706 (HATIPARA)
|
0407010000NRG22010420220668774
|
01/04/2022
|
JYOTSNA BEGUM
|
0407010WL025919
|
JYOTSNA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156048
|
|
MRS JYOTSHNA BIBI
|
()
|
136
|
GOROIMARI
|
AS-07-010-008-005/8706 (HATIPARA)
|
0407010000NRG22010420220668773
|
01/04/2022
|
RINTU ALI
|
0407010WL025919
|
RINTU ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155971
|
|
RINTU ALI
|
()
|
137
|
GOROIMARI
|
AS-07-010-008-005/8708 (HATIPARA)
|
0407010000NRG22010420220668775
|
01/04/2022
|
SALEMA BEGUM
|
0407010WL025919
|
SALEMA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156051
|
|
MRS SALEMA BEGUM
|
()
|
138
|
GOROIMARI
|
AS-07-010-008-005/8890 (HATIPARA)
|
0407010000NRG22010420220668683
|
01/04/2022
|
AKTAR HUSSAIN
|
0407010WL025917
|
AKTAR HUSSAIN
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155972
|
|
AKTAR HUSSAIN
|
()
|
139
|
GOROIMARI
|
AS-07-010-008-005/8890 (HATIPARA)
|
0407010000NRG22010420220668684
|
01/04/2022
|
AYESHA BEGUM
|
0407010WL025917
|
AYESHA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156020
|
|
MISS AYESHA BEGUM
|
()
|
140
|
GOROIMARI
|
AS-07-010-008-005/9189 (HATIPARA)
|
0407010000NRG22010420220668685
|
01/04/2022
|
MARIAM BEGUM
|
0407010WL025917
|
MARIAM BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156008
|
|
MISS MARIAM BEGUM
|
()
|
141
|
GOROIMARI
|
AS-07-010-008-007/8699 (HATIPARA)
|
0407010000NRG22010420220668777
|
01/04/2022
|
AMBIA BEGUM
|
0407010WL025919
|
AMBIA BEGUM
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156068
|
|
MS AMBIA BEGUM
|
()
|
142
|
GOROIMARI
|
AS-07-010-008-007/8699 (HATIPARA)
|
0407010000NRG22010420220668776
|
01/04/2022
|
TARIFUDDIN ALI
|
0407010WL025919
|
TARIFUDDIN ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156013
|
|
MR TARIFUDDIN ALI
|
()
|
143
|
GOROIMARI
|
AS-07-010-008-007/9184 (HATIPARA)
|
0407010000NRG22010420220668687
|
01/04/2022
|
EUNUS ALI
|
0407010WL025917
|
EUNUS ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155973
|
|
MR ENUSH ALI
|
()
|
144
|
GOROIMARI
|
AS-07-010-008-007/9184 (HATIPARA)
|
0407010000NRG22010420220668686
|
01/04/2022
|
REKIBUDDIN ALI
|
0407010WL025917
|
REKIBUDDIN ALI
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155985
|
|
MR REKIMUDDIN ALI
|
()
|
145
|
GOROIMARI
|
AS-07-010-008-008/162 (HATIPARA)
|
0407010000NRG22010420220668778
|
01/04/2022
|
Basiron Nessa
|
0407010WL025919
|
Basiron Nessa
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887155994
|
|
MISS KACHIRUN NECHA
|
()
|
146
|
GOROIMARI
|
AS-07-010-008-008/164 (HATIPARA)
|
0407010000NRG22010420220668779
|
01/04/2022
|
MRS ALEKJAN
|
0407010WL025919
|
MRS ALEKJAN
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156099
|
|
MISS ALEK JAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166656
|
166656
|
|
|
|
|
|
|
|
147
|
GOROIMARI
|
AS-07-010-008-005/8473 (HATIPARA)
|
0407010000NRG22010420220668762
|
01/04/2022
|
MAKCHED ALI
|
0407010WL025919
|
MAKCHED ALI
|
00468
|
UBIN0554995
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156089
|
|
MAKCHEDALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
148
|
GOROIMARI
|
AS-07-010-008-004/2057 (HATIPARA)
|
0407010000NRG22010420220668647
|
01/04/2022
|
MOBARAK ALI
|
0407010WL025917
|
MOBARAK ALI
|
00662
|
BDBL0001353
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156034
|
|
MOBARAKALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198912
|
198912
|
|
|
|
|
|
|
|