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
|
GABHORU
|
AS-09-002-002-003/2359 (BHOMORAGURI)
|
0409002000NRG23241120220549173
|
24/11/2022
|
MAFIDA BEGUM
|
0409002WL039210
|
MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199355
|
|
MAFIDA BEGUM
|
()
|
2
|
GABHORU
|
AS-09-002-002-003/3001 (BHOMORAGURI)
|
0409002000NRG23231120220548781
|
24/11/2022
|
REJIA KHATUN
|
0409002WL039149
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199356
|
|
REJIA KHATUN
|
()
|
3
|
GABHORU
|
AS-09-002-002-003/388 (BHOMORAGURI)
|
0409002000NRG23231120220548783
|
24/11/2022
|
Rabia Khatun
|
0409002WL039149
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199354
|
|
Rabia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
4
|
GABHORU
|
AS-09-002-002-004/4514 (BHOMORAGURI)
|
0409002000NRG23231120220548762
|
24/11/2022
|
RAJIKUL ISLAM
|
0409002WL039146
|
RAJIKUL ISLAM
|
00045
|
BARB0BORGHA
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199316
|
|
RAJIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
5
|
GABHORU
|
AS-09-002-002-002/1857 (BHOMORAGURI)
|
0409002000NRG23231120220548787
|
24/11/2022
|
MR. ABUL HASSIM
|
0409002WL039150
|
MR. ABUL HASSIM
|
00045
|
BARB0DBTEZP
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199319
|
|
MR. ABUL HASSIM
|
()
|
6
|
GABHORU
|
AS-09-002-002-002/2674 (BHOMORAGURI)
|
0409002000NRG23231120220548773
|
24/11/2022
|
Inamul Hoque
|
0409002WL039148
|
Inamul Hoque
|
00045
|
BARB0DBTEZP
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199320
|
|
Inamul Hoque
|
()
|
7
|
GABHORU
|
AS-09-002-002-002/2674 (BHOMORAGURI)
|
0409002000NRG23231120220548772
|
24/11/2022
|
MALEKA KHATUN
|
0409002WL039148
|
MALEKA KHATUN
|
00045
|
BARB0DBTEZP
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199314
|
|
MALEKA KHATUN
|
()
|
8
|
GABHORU
|
AS-09-002-002-002/4801 (BHOMORAGURI)
|
0409002000NRG23231120220548774
|
24/11/2022
|
JAKIR HUSSAIN
|
0409002WL039148
|
JAKIR HUSSAIN
|
00045
|
BARB0DBTEZP
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199321
|
|
JAKIR HUSSAIN
|
()
|
9
|
GABHORU
|
AS-09-002-002-002/4814 (BHOMORAGURI)
|
0409002000NRG23231120220548767
|
24/11/2022
|
SHIDUR RAHMAN
|
0409002WL039147
|
SHIDUR RAHMAN
|
00045
|
BARB0DBTEZP
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199324
|
|
SHIDUR RAHMAN
|
()
|
10
|
GABHORU
|
AS-09-002-002-002/5204 (BHOMORAGURI)
|
0409002000NRG23241120220549203
|
24/11/2022
|
MAFIDA BEGUM
|
0409002WL039214
|
MAFIDA BEGUM
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199318
|
|
MAFIDA BEGUM
|
()
|
11
|
GABHORU
|
AS-09-002-002-004/2437 (BHOMORAGURI)
|
0409002000NRG23241120220549182
|
24/11/2022
|
JUBEDA BEGUM
|
0409002WL039212
|
JUBEDA BEGUM
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199315
|
|
JUBEDA BEGUM
|
()
|
12
|
GABHORU
|
AS-09-002-002-004/2452 (BHOMORAGURI)
|
0409002000NRG23231120220548748
|
24/11/2022
|
SALIMA BEGUM
|
0409002WL039145
|
SALIMA BEGUM
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199322
|
|
SALIMA BEGUM
|
()
|
13
|
GABHORU
|
AS-09-002-002-004/2557 (BHOMORAGURI)
|
0409002000NRG23241120220549184
|
24/11/2022
|
REJIA KHATUN
|
0409002WL039212
|
REJIA KHATUN
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199317
|
|
REJIA KHATUN
|
()
|
14
|
GABHORU
|
AS-09-002-002-004/4000 (BHOMORAGURI)
|
0409002000NRG23231120220548741
|
24/11/2022
|
JALAL UDDIN
|
0409002WL039144
|
JALAL UDDIN
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199325
|
|
JALAL UDDIN
|
()
|
15
|
GABHORU
|
AS-09-002-002-004/4488 (BHOMORAGURI)
|
0409002000NRG23231120220548742
|
24/11/2022
|
KHAIRUL ISLAM
|
0409002WL039144
|
KHAIRUL ISLAM
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199313
|
|
KHAIRUL ISLAM
|
()
|
16
|
GABHORU
|
AS-09-002-002-004/5007 (BHOMORAGURI)
|
0409002000NRG23241120220549185
|
24/11/2022
|
SAMIUL HAQUE
|
0409002WL039212
|
SAMIUL HAQUE
|
00045
|
BARB0DBTEZP
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199323
|
|
SAMIUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
17
|
GABHORU
|
AS-09-002-002-007/5589 (BHOMORAGURI)
|
0409002000NRG23231120220548756
|
24/11/2022
|
RABIYA KHATUN
|
0409002WL039145
|
RABIYA KHATUN
|
00045
|
BARB0SIXMIX
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199326
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
18
|
GABHORU
|
AS-09-002-002-001/346 (BHOMORAGURI)
|
0409002000NRG23231120220548766
|
24/11/2022
|
Maleka Khatun
|
0409002WL039147
|
Maleka Khatun
|
00045
|
BARB0VJTEZP
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199328
|
|
Maleka Khatun
|
()
|
19
|
GABHORU
|
AS-09-002-002-004/3991 (BHOMORAGURI)
|
0409002000NRG23241120220549176
|
24/11/2022
|
ABDUL REJEK
|
0409002WL039211
|
ABDUL REJEK
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199327
|
|
ABDUL REJEK
|
()
|
20
|
GABHORU
|
AS-09-002-002-004/5925 (BHOMORAGURI)
|
0409002000NRG23241120220549187
|
24/11/2022
|
IKBAL HUSSAIN
|
0409002WL039212
|
IKBAL HUSSAIN
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199330
|
|
IKBAL HUSSAIN
|
()
|
21
|
GABHORU
|
AS-09-002-002-005/5796 (BHOMORAGURI)
|
0409002000NRG23241120220549243
|
24/11/2022
|
JARINA KHATUN
|
0409002WL039221
|
JARINA KHATUN
|
00045
|
BARB0VJTEZP
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199329
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
22
|
GABHORU
|
AS-09-002-002-003/5731-A (BHOMORAGURI)
|
0409002000NRG23231120220548759
|
24/11/2022
|
MAINUL HAQUE
|
0409002WL039146
|
MAINUL HAQUE
|
00048
|
BKID0005041
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199312
|
|
MAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
23
|
GABHORU
|
AS-09-002-002-002/238 (BHOMORAGURI)
|
0409002000NRG23231120220548789
|
24/11/2022
|
JARINA KHATUN
|
0409002WL039150
|
JARINA KHATUN
|
00078
|
CNRB0003483
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199331
|
|
JARINA KHATUN
|
()
|
24
|
GABHORU
|
AS-09-002-002-002/4881 (BHOMORAGURI)
|
0409002000NRG23231120220548757
|
24/11/2022
|
JABAN ALI
|
0409002WL039146
|
JABAN ALI
|
00078
|
CNRB0003483
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199332
|
|
JABAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
25
|
GABHORU
|
AS-09-002-002-004/2516 (BHOMORAGURI)
|
0409002000NRG23231120220548739
|
24/11/2022
|
HAFIJ UDDIN
|
0409002WL039144
|
HAFIJ UDDIN
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199311
|
|
HAFIJ UDDIN
|
()
|
26
|
GABHORU
|
AS-09-002-002-004/2522 (BHOMORAGURI)
|
0409002000NRG23231120220548760
|
24/11/2022
|
ASMA BEGUM
|
0409002WL039146
|
ASMA BEGUM
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199336
|
|
ASMA BEGUM
|
()
|
27
|
GABHORU
|
AS-09-002-002-004/4463 (BHOMORAGURI)
|
0409002000NRG23231120220548761
|
24/11/2022
|
ROJAMINA BEGUM
|
0409002WL039146
|
ROJAMINA BEGUM
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199271
|
|
ROJAMINA BEGUM
|
()
|
28
|
GABHORU
|
AS-09-002-002-004/4464 (BHOMORAGURI)
|
0409002000NRG23231120220548750
|
24/11/2022
|
ABDUL KADIR
|
0409002WL039145
|
ABDUL KADIR
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199268
|
|
ABDUL KADIR
|
()
|
29
|
GABHORU
|
AS-09-002-002-004/4469 (BHOMORAGURI)
|
0409002000NRG23241120220549204
|
24/11/2022
|
HASEN ALI
|
0409002WL039214
|
HASEN ALI
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199270
|
|
HASEN ALI
|
()
|
30
|
GABHORU
|
AS-09-002-002-004/4624 (BHOMORAGURI)
|
0409002000NRG23231120220548743
|
24/11/2022
|
ANUWARA BEGUM
|
0409002WL039144
|
ANUWARA BEGUM
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199333
|
|
ANUWARA BEGUM
|
()
|
31
|
GABHORU
|
AS-09-002-002-004/5755 (BHOMORAGURI)
|
0409002000NRG23241120220549180
|
24/11/2022
|
WAZIBUL HOQUE
|
0409002WL039211
|
WAZIBUL HOQUE
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199310
|
|
WAZIBUL HOQUE
|
()
|
32
|
GABHORU
|
AS-09-002-002-004/5862 (BHOMORAGURI)
|
0409002000NRG23231120220548764
|
24/11/2022
|
ANJUMA BEGUM
|
0409002WL039146
|
ANJUMA BEGUM
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199272
|
|
ANJUMA BEGUM
|
()
|
33
|
GABHORU
|
AS-09-002-002-005/5156 (BHOMORAGURI)
|
0409002000NRG23231120220548770
|
24/11/2022
|
SAMARUN NESSA
|
0409002WL039147
|
SAMARUN NESSA
|
00176
|
IDIB000C540
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199335
|
|
SAMARUN NESSA
|
()
|
34
|
GABHORU
|
AS-09-002-002-007/1210 (BHOMORAGURI)
|
0409002000NRG23231120220548753
|
24/11/2022
|
JAHANARA KHATUN
|
0409002WL039145
|
JAHANARA KHATUN
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199338
|
|
JAHANARA KHATUN
|
()
|
35
|
GABHORU
|
AS-09-002-002-007/1348 (BHOMORAGURI)
|
0409002000NRG23231120220548745
|
24/11/2022
|
PARBIN SULTANA
|
0409002WL039144
|
PARBIN SULTANA
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199334
|
|
PARBIN SULTANA
|
()
|
36
|
GABHORU
|
AS-09-002-002-007/3684 (BHOMORAGURI)
|
0409002000NRG23241120220549232
|
24/11/2022
|
MANUWARA KHATUN
|
0409002WL039219
|
MANUWARA KHATUN
|
00176
|
IDIB000C540
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199337
|
|
MANUWARA KHATUN
|
()
|
37
|
GABHORU
|
AS-09-002-002-007/4751 (BHOMORAGURI)
|
0409002000NRG23231120220548778
|
24/11/2022
|
HANIF ALI
|
0409002WL039148
|
HANIF ALI
|
00176
|
IDIB000C540
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199269
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
38
|
GABHORU
|
AS-09-002-002-001/346 (BHOMORAGURI)
|
0409002000NRG23231120220548765
|
24/11/2022
|
Saidor Ali
|
0409002WL039147
|
Saidor Ali
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199274
|
|
Saidor Ali
|
()
|
39
|
GABHORU
|
AS-09-002-002-002/2222 (BHOMORAGURI)
|
0409002000NRG23241120220549200
|
24/11/2022
|
MAHAMMAD SAHID
|
0409002WL039214
|
MAHAMMAD SAHID
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199341
|
|
MAHAMMAD SAHID
|
()
|
40
|
GABHORU
|
AS-09-002-002-002/238 (BHOMORAGURI)
|
0409002000NRG23231120220548788
|
24/11/2022
|
Afajul Islam
|
0409002WL039150
|
Afajul Islam
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199273
|
|
Afajul Islam
|
()
|
41
|
GABHORU
|
AS-09-002-002-002/303 (BHOMORAGURI)
|
0409002000NRG23231120220548790
|
24/11/2022
|
jalal Uddin
|
0409002WL039150
|
jalal Uddin
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199276
|
|
jalal Uddin
|
()
|
42
|
GABHORU
|
AS-09-002-002-002/5143 (BHOMORAGURI)
|
0409002000NRG23231120220548791
|
24/11/2022
|
SUFIYA KHATUN
|
0409002WL039150
|
SUFIYA KHATUN
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199291
|
|
SUFIYA KHATUN
|
()
|
43
|
GABHORU
|
AS-09-002-002-002/5204 (BHOMORAGURI)
|
0409002000NRG23241120220549202
|
24/11/2022
|
HAFIJUL HAQUE
|
0409002WL039214
|
HAFIJUL HAQUE
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199286
|
|
HAFIJUL HAQUE
|
()
|
44
|
GABHORU
|
AS-09-002-002-003/3183 (BHOMORAGURI)
|
0409002000NRG23241120220549174
|
24/11/2022
|
ABIDUR RAHMAN
|
0409002WL039210
|
ABIDUR RAHMAN
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199342
|
|
ABIDUR RAHMAN
|
()
|
45
|
GABHORU
|
AS-09-002-002-003/3183 (BHOMORAGURI)
|
0409002000NRG23241120220549175
|
24/11/2022
|
ACHAMA BEGUM
|
0409002WL039210
|
ACHAMA BEGUM
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199343
|
|
ACHAMA BEGUM
|
()
|
46
|
GABHORU
|
AS-09-002-002-003/388 (BHOMORAGURI)
|
0409002000NRG23231120220548782
|
24/11/2022
|
Ismat Ali
|
0409002WL039149
|
Ismat Ali
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199277
|
|
Ismat Ali
|
()
|
47
|
GABHORU
|
AS-09-002-002-004/1577 (BHOMORAGURI)
|
0409002000NRG23231120220548737
|
24/11/2022
|
Rafikul Islam
|
0409002WL039144
|
Rafikul Islam
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199282
|
|
Rafikul Islam
|
()
|
48
|
GABHORU
|
AS-09-002-002-004/166 (BHOMORAGURI)
|
0409002000NRG23241120220549181
|
24/11/2022
|
Safur Uddin
|
0409002WL039212
|
Safur Uddin
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199290
|
|
Safur Uddin
|
()
|
49
|
GABHORU
|
AS-09-002-002-004/1787 (BHOMORAGURI)
|
0409002000NRG23231120220548768
|
24/11/2022
|
ASHIYA KHATUN
|
0409002WL039147
|
ASHIYA KHATUN
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199305
|
|
ASHIYA KHATUN
|
()
|
50
|
GABHORU
|
AS-09-002-002-004/2272 (BHOMORAGURI)
|
0409002000NRG23231120220548784
|
24/11/2022
|
INNAS ALI
|
0409002WL039149
|
INNAS ALI
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199288
|
|
INNAS ALI
|
()
|
51
|
GABHORU
|
AS-09-002-002-004/2293 (BHOMORAGURI)
|
0409002000NRG23231120220548738
|
24/11/2022
|
Nurnehar Begum
|
0409002WL039144
|
Nurnehar Begum
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199306
|
|
Nurnehar Begum
|
()
|
52
|
GABHORU
|
AS-09-002-002-004/2842 (BHOMORAGURI)
|
0409002000NRG23231120220548749
|
24/11/2022
|
AIJUL ISLAM
|
0409002WL039145
|
AIJUL ISLAM
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199283
|
|
AIJUL ISLAM
|
()
|
53
|
GABHORU
|
AS-09-002-002-004/3991 (BHOMORAGURI)
|
0409002000NRG23241120220549177
|
24/11/2022
|
HAFIJA BEGUM
|
0409002WL039211
|
HAFIJA BEGUM
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199340
|
|
HAFIJA BEGUM
|
()
|
54
|
GABHORU
|
AS-09-002-002-004/4000 (BHOMORAGURI)
|
0409002000NRG23231120220548740
|
24/11/2022
|
MOFIDA BEGUM
|
0409002WL039144
|
MOFIDA BEGUM
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199285
|
|
MOFIDA BEGUM
|
()
|
55
|
GABHORU
|
AS-09-002-002-004/41 (BHOMORAGURI)
|
0409002000NRG23241120220549178
|
24/11/2022
|
Sahab Uddin
|
0409002WL039211
|
Sahab Uddin
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199275
|
|
Sahab Uddin
|
()
|
56
|
GABHORU
|
AS-09-002-002-004/4136 (BHOMORAGURI)
|
0409002000NRG23241120220549179
|
24/11/2022
|
ABDUL SALAM
|
0409002WL039211
|
ABDUL SALAM
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199346
|
|
ABDUL SALAM
|
()
|
57
|
GABHORU
|
AS-09-002-002-004/5865 (BHOMORAGURI)
|
0409002000NRG23231120220548751
|
24/11/2022
|
SHOLEMA BEGUM
|
0409002WL039145
|
SHOLEMA BEGUM
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199289
|
|
SHOLEMA BEGUM
|
()
|
58
|
GABHORU
|
AS-09-002-002-005/5783 (BHOMORAGURI)
|
0409002000NRG23231120220548792
|
24/11/2022
|
ROSID ALI
|
0409002WL039150
|
ROSID ALI
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199280
|
|
ROSID ALI
|
()
|
59
|
GABHORU
|
AS-09-002-002-005/5926 (BHOMORAGURI)
|
0409002000NRG23231120220548793
|
24/11/2022
|
MERAJUL ISLAM
|
0409002WL039150
|
MERAJUL ISLAM
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199284
|
|
MERAJUL ISLAM
|
()
|
60
|
GABHORU
|
AS-09-002-002-006/1278 (BHOMORAGURI)
|
0409002000NRG23231120220548775
|
24/11/2022
|
Abul Khasem
|
0409002WL039148
|
Abul Khasem
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199279
|
|
Abul Khasem
|
()
|
61
|
GABHORU
|
AS-09-002-002-007/1223 (BHOMORAGURI)
|
0409002000NRG23231120220548776
|
24/11/2022
|
Babul Ali
|
0409002WL039148
|
Babul Ali
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199308
|
|
Babul Ali
|
()
|
62
|
GABHORU
|
AS-09-002-002-007/1348 (BHOMORAGURI)
|
0409002000NRG23231120220548744
|
24/11/2022
|
Roiul Islam
|
0409002WL039144
|
Roiul Islam
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199281
|
|
Roiul Islam
|
()
|
63
|
GABHORU
|
AS-09-002-002-007/175 (BHOMORAGURI)
|
0409002000NRG23231120220548777
|
24/11/2022
|
Maizuddin Ali
|
0409002WL039148
|
Maizuddin Ali
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199339
|
|
Maizuddin Ali
|
()
|
64
|
GABHORU
|
AS-09-002-002-007/2042 (BHOMORAGURI)
|
0409002000NRG23241120220549251
|
24/11/2022
|
SAMOR ALI
|
0409002WL039228
|
SAMOR ALI
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199307
|
|
SAMOR ALI
|
()
|
65
|
GABHORU
|
AS-09-002-002-007/408 (BHOMORAGURI)
|
0409002000NRG23241120220549248
|
24/11/2022
|
MIya Hussain
|
0409002WL039226
|
MIya Hussain
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199278
|
|
MIya Hussain
|
()
|
66
|
GABHORU
|
AS-09-002-002-007/515 (BHOMORAGURI)
|
0409002000NRG23231120220548754
|
24/11/2022
|
Afjal hussain
|
0409002WL039145
|
Afjal hussain
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199287
|
|
Afjal hussain
|
()
|
67
|
GABHORU
|
AS-09-002-002-007/5588 (BHOMORAGURI)
|
0409002000NRG23231120220548755
|
24/11/2022
|
RUKIA KHATUN
|
0409002WL039145
|
RUKIA KHATUN
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199344
|
|
RUKIA KHATUN
|
()
|
68
|
GABHORU
|
AS-09-002-002-007/5798 (BHOMORAGURI)
|
0409002000NRG23231120220548771
|
24/11/2022
|
MUSLEM UDDIN
|
0409002WL039147
|
MUSLEM UDDIN
|
00176
|
IDIB000T126
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199292
|
|
MUSLEM UDDIN
|
()
|
69
|
GABHORU
|
AS-09-002-002-007/5870 (BHOMORAGURI)
|
0409002000NRG23241120220549217
|
24/11/2022
|
IZAZUL ISLAM
|
0409002WL039217
|
IZAZUL ISLAM
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199345
|
|
IZAZUL ISLAM
|
()
|
70
|
GABHORU
|
AS-09-002-002-007/999 (BHOMORAGURI)
|
0409002000NRG23241120220549233
|
24/11/2022
|
Osman Ali
|
0409002WL039219
|
Osman Ali
|
00176
|
IDIB000T126
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199309
|
|
Osman Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117477
|
117477
|
|
|
|
|
|
|
|
71
|
GABHORU
|
AS-09-002-002-004/5757 (BHOMORAGURI)
|
0409002000NRG23241120220549186
|
24/11/2022
|
MOBARAK ALI
|
0409002WL039212
|
MOBARAK ALI
|
00176
|
IDIB000T545
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199347
|
|
MOBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
72
|
GABHORU
|
AS-09-002-002-002/4807 (BHOMORAGURI)
|
0409002000NRG23231120220548779
|
24/11/2022
|
SIRAJUL HAQUE
|
0409002WL039149
|
SIRAJUL HAQUE
|
00354
|
PUNB0330600
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199350
|
|
SIRAJUL HAQUE
|
()
|
73
|
GABHORU
|
AS-09-002-002-003/4710 (BHOMORAGURI)
|
0409002000NRG23241120220549229
|
24/11/2022
|
RUKSANA BEGUM
|
0409002WL039219
|
RUKSANA BEGUM
|
00354
|
PUNB0330600
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199352
|
|
RUKSANA BEGUM
|
()
|
74
|
GABHORU
|
AS-09-002-002-004/5736 (BHOMORAGURI)
|
0409002000NRG23241120220549205
|
24/11/2022
|
ISAB ALI
|
0409002WL039214
|
ISAB ALI
|
00354
|
PUNB0330600
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199348
|
|
ISAB ALI
|
()
|
75
|
GABHORU
|
AS-09-002-002-007/3684 (BHOMORAGURI)
|
0409002000NRG23241120220549231
|
24/11/2022
|
MOJIBUR RAHMAN
|
0409002WL039219
|
MOJIBUR RAHMAN
|
00354
|
PUNB0330600
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199351
|
|
MOJIBUR RAHMAN
|
()
|
76
|
GABHORU
|
AS-09-002-002-007/5048 (BHOMORAGURI)
|
0409002000NRG23241120220549216
|
24/11/2022
|
HASEN BANU
|
0409002WL039217
|
HASEN BANU
|
00354
|
PUNB0330600
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199349
|
|
HASEN BANU
|
()
|
77
|
GABHORU
|
AS-09-002-002-007/5053 (BHOMORAGURI)
|
0409002000NRG23231120220548786
|
24/11/2022
|
TAHER ALI
|
0409002WL039149
|
TAHER ALI
|
00354
|
PUNB0330600
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199353
|
|
TAHER ALI
|
()
|
78
|
GABHORU
|
AS-09-002-002-007/7201 (BHOMORAGURI)
|
0409002000NRG23241120220549214
|
24/11/2022
|
KHURSHID ALAM
|
0409002WL039216
|
KHURSHID ALAM
|
00354
|
PUNB0330600
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199304
|
|
KHURSHID ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
79
|
GABHORU
|
AS-09-002-002-002/4812 (BHOMORAGURI)
|
0409002000NRG23241120220549244
|
24/11/2022
|
HAJERA BIBI
|
0409002WL039222
|
HAJERA BIBI
|
00415
|
SBIN0000195
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199357
|
|
MRS HAJERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
80
|
GABHORU
|
AS-09-002-002-002/2222 (BHOMORAGURI)
|
0409002000NRG23241120220549201
|
24/11/2022
|
MOMINA BEGUM
|
0409002WL039214
|
MOMINA BEGUM
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199362
|
|
MR MOMINA BEGUM
|
()
|
81
|
GABHORU
|
AS-09-002-002-003/4689 (BHOMORAGURI)
|
0409002000NRG23241120220549245
|
24/11/2022
|
RUSTAM ALI
|
0409002WL039223
|
RUSTAM ALI
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199360
|
|
MR RUSTAM ALI
|
()
|
82
|
GABHORU
|
AS-09-002-002-003/4712 (BHOMORAGURI)
|
0409002000NRG23241120220549249
|
24/11/2022
|
SURUJ ALI
|
0409002WL039227
|
SURUJ ALI
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199296
|
|
MR SURUJ ALI
|
()
|
83
|
GABHORU
|
AS-09-002-002-003/4713 (BHOMORAGURI)
|
0409002000NRG23241120220549246
|
24/11/2022
|
HASEM ALI
|
0409002WL039224
|
HASEM ALI
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199295
|
|
MR HASEM ALI
|
()
|
84
|
GABHORU
|
AS-09-002-002-003/4721 (BHOMORAGURI)
|
0409002000NRG23241120220549230
|
24/11/2022
|
GOPAL GHOSH
|
0409002WL039219
|
GOPAL GHOSH
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199363
|
|
MR GOPAL GHOSH
|
()
|
85
|
GABHORU
|
AS-09-002-002-003/5169 (BHOMORAGURI)
|
0409002000NRG23241120220549250
|
24/11/2022
|
MEHERUN NESSA
|
0409002WL039227
|
MEHERUN NESSA
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199294
|
|
MISS MEHERUN NESSA
|
()
|
86
|
GABHORU
|
AS-09-002-002-004/4853 (BHOMORAGURI)
|
0409002000NRG23231120220548785
|
24/11/2022
|
RABIA KHATUN
|
0409002WL039149
|
RABIA KHATUN
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199359
|
|
MRS RABIYA KHATUN
|
()
|
87
|
GABHORU
|
AS-09-002-002-004/5731 (BHOMORAGURI)
|
0409002000NRG23231120220548763
|
24/11/2022
|
NURJAHAN BEGUM
|
0409002WL039146
|
NURJAHAN BEGUM
|
00415
|
SBIN0005783
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199361
|
|
MRS NOORJAHAN BEGUM
|
()
|
88
|
GABHORU
|
AS-09-002-002-007/168 (BHOMORAGURI)
|
0409002000NRG23241120220549215
|
24/11/2022
|
BORKOT ALI
|
0409002WL039217
|
BORKOT ALI
|
00415
|
SBIN0005783
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199358
|
|
MR BARKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
89
|
GABHORU
|
AS-09-002-002-002/5940 (BHOMORAGURI)
|
0409002000NRG23231120220548758
|
24/11/2022
|
MINARA KHATUN
|
0409002WL039146
|
MINARA KHATUN
|
00415
|
SBIN0014259
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199293
|
|
MRS MINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
90
|
GABHORU
|
AS-09-002-002-003/3001 (BHOMORAGURI)
|
0409002000NRG23231120220548780
|
24/11/2022
|
NAJRUL ISLAM
|
0409002WL039149
|
NAJRUL ISLAM
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199303
|
|
NAJRUL ISLAM
|
()
|
91
|
GABHORU
|
AS-09-002-002-004/2315 (BHOMORAGURI)
|
0409002000NRG23231120220548747
|
24/11/2022
|
Jubeda Khatun
|
0409002WL039145
|
Jubeda Khatun
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199301
|
|
JUBEDA KHATUN
|
()
|
92
|
GABHORU
|
AS-09-002-002-004/2315 (BHOMORAGURI)
|
0409002000NRG23231120220548746
|
24/11/2022
|
Wohab Ali
|
0409002WL039145
|
Wohab Ali
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199298
|
|
WOHAB ALI
|
()
|
93
|
GABHORU
|
AS-09-002-002-004/2524 (BHOMORAGURI)
|
0409002000NRG23241120220549183
|
24/11/2022
|
MALEKA KHATUN
|
0409002WL039212
|
MALEKA KHATUN
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199302
|
|
MALLIKA KHATUN
|
()
|
94
|
GABHORU
|
AS-09-002-002-004/5005 (BHOMORAGURI)
|
0409002000NRG23231120220548769
|
24/11/2022
|
NOOR KHATUN
|
0409002WL039147
|
NOOR KHATUN
|
00462
|
UCBA0001208
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763199300
|
|
NOOR KHATUN
|
()
|
95
|
GABHORU
|
AS-09-002-002-004/5921 (BHOMORAGURI)
|
0409002000NRG23231120220548752
|
24/11/2022
|
RAMJAN ALI
|
0409002WL039145
|
RAMJAN ALI
|
00462
|
UCBA0001208
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199299
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
96
|
GABHORU
|
AS-09-002-002-003/5809 (BHOMORAGURI)
|
0409002000NRG23241120220549247
|
24/11/2022
|
AZIZUL ISLAM
|
0409002WL039225
|
AZIZUL ISLAM
|
00468
|
UBIN0554651
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763199297
|
|
AZIZUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343500
|
343500
|
|
|
|
|
|
|
|