|
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
|
HAJO
|
AS-07-005-010-001/6074
(KALITAKUCHI)
|
0407005000NRG23220420220027294
|
22/04/2022
|
RAMENA BEGUM
|
0407005WL000735
|
RAMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613483
|
|
RAMENABEGUM
|
()
|
|
2
|
HAJO
|
AS-07-005-010-004/4647
(KALITAKUCHI)
|
0407005000NRG23220420220027331
|
22/04/2022
|
JARINA BIBI
|
0407005WL000739
|
JARINA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613484
|
|
JARINABIBI
|
()
|
|
3
|
HAJO
|
AS-07-005-010-004/4668
(KALITAKUCHI)
|
0407005000NRG23220420220027302
|
22/04/2022
|
RASHMALA
|
0407005WL000735
|
RASHMALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613431
|
|
RASHMALA
|
()
|
|
4
|
HAJO
|
AS-07-005-010-004/4734
(KALITAKUCHI)
|
0407005000NRG23220420220027319
|
22/04/2022
|
MD. ALI AKBAR
|
0407005WL000737
|
MD. ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613433
|
|
MD.ALIAKBAR
|
()
|
|
5
|
HAJO
|
AS-07-005-010-004/4750
(KALITAKUCHI)
|
0407005000NRG23220420220027334
|
22/04/2022
|
LAILI BEGUM
|
0407005WL000739
|
LAILI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613432
|
|
LAILIBEGUM
|
()
|
|
6
|
HAJO
|
AS-07-005-011-001/1273
(SANIADI)
|
0407005000NRG23220420220027613
|
22/04/2022
|
Dadul Islam
|
0407005WL000749
|
Dadul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613482
|
|
DadulIslam
|
()
|
|
7
|
HAJO
|
AS-07-005-011-001/77
(SANIADI)
|
0407005000NRG23220420220027592
|
22/04/2022
|
Anjuma Begum
|
0407005WL000746
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613430
|
|
AnjumaBegum
|
()
|
|
8
|
HAJO
|
AS-07-005-016-004/9178
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024532
|
22/04/2022
|
Akkas Ali
|
0407005WL000665
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613434
|
|
AkkasAli
|
()
|
|
9
|
HAJO
|
AS-07-005-016-004/9178
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024533
|
22/04/2022
|
Sukhitan Nessa
|
0407005WL000665
|
Sukhitan Nessa
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613435
|
|
SukhitanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24612
|
24612
|
|
|
|
|
|
|
|
|
10
|
HAJO
|
AS-07-005-010-001/101564
(KALITAKUCHI)
|
0407005000NRG23220420220027321
|
22/04/2022
|
MAMI BEGUM
|
0407005WL000738
|
MAMI BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613447
|
|
MAMIBEGUM
|
()
|
|
11
|
HAJO
|
AS-07-005-010-001/3383
(KALITAKUCHI)
|
0407005000NRG23220420220027323
|
22/04/2022
|
Suniha Rahman
|
0407005WL000738
|
Suniha Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613458
|
|
SunihaRahman
|
()
|
|
12
|
HAJO
|
AS-07-005-010-001/3383
(KALITAKUCHI)
|
0407005000NRG23220420220027322
|
22/04/2022
|
Syed Sahjahan Ali
|
0407005WL000738
|
Syed Sahjahan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613457
|
|
SyedSahjahanAli
|
()
|
|
13
|
HAJO
|
AS-07-005-010-001/3424
(KALITAKUCHI)
|
0407005000NRG23220420220027292
|
22/04/2022
|
Jakir Ali
|
0407005WL000735
|
Jakir Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613525
|
|
JakirAli
|
()
|
|
14
|
HAJO
|
AS-07-005-010-001/3528
(KALITAKUCHI)
|
0407005000NRG23220420220027324
|
22/04/2022
|
Altaf Ali
|
0407005WL000738
|
Altaf Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613524
|
|
AltafAli
|
()
|
|
15
|
HAJO
|
AS-07-005-010-001/6064
(KALITAKUCHI)
|
0407005000NRG23220420220027293
|
22/04/2022
|
NAJRUL ISLAM
|
0407005WL000735
|
NAJRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613451
|
|
NAJRULISLAM
|
()
|
|
16
|
HAJO
|
AS-07-005-010-004/4646
(KALITAKUCHI)
|
0407005000NRG23220420220027310
|
22/04/2022
|
NURUDDIN ALI
|
0407005WL000737
|
NURUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613445
|
|
NURUDDINALI
|
()
|
|
17
|
HAJO
|
AS-07-005-010-004/4650
(KALITAKUCHI)
|
0407005000NRG23220420220027305
|
22/04/2022
|
MD. ASHRAF ALI
|
0407005WL000736
|
MD. ASHRAF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613452
|
|
MD.ASHRAFALI
|
()
|
|
18
|
HAJO
|
AS-07-005-010-004/4657
(KALITAKUCHI)
|
0407005000NRG23220420220027314
|
22/04/2022
|
MD. AMIR ALI
|
0407005WL000737
|
MD. AMIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613523
|
|
MD.AMIRALI
|
()
|
|
19
|
HAJO
|
AS-07-005-010-004/4661
(KALITAKUCHI)
|
0407005000NRG23220420220027307
|
22/04/2022
|
SAMIRAN NESSA
|
0407005WL000736
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613453
|
|
SAMIRANNESSA
|
()
|
|
20
|
HAJO
|
AS-07-005-010-004/4696
(KALITAKUCHI)
|
0407005000NRG23220420220027317
|
22/04/2022
|
MESER ALI
|
0407005WL000737
|
MESER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613446
|
|
MESERALI
|
()
|
|
21
|
HAJO
|
AS-07-005-010-004/4708
(KALITAKUCHI)
|
0407005000NRG23220420220027332
|
22/04/2022
|
SALEHA KHATUN
|
0407005WL000739
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613526
|
|
SALEHAKHATUN
|
()
|
|
22
|
HAJO
|
AS-07-005-011-001/1202
(SANIADI)
|
0407005000NRG23220420220027594
|
22/04/2022
|
Parbin Sultana
|
0407005WL000747
|
Parbin Sultana
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156613448
|
|
ParbinSultana
|
()
|
|
23
|
HAJO
|
AS-07-005-011-001/1560
(SANIADI)
|
0407005000NRG23220420220027607
|
22/04/2022
|
Fatema Bibi
|
0407005WL000748
|
Fatema Bibi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613455
|
|
FatemaBibi
|
()
|
|
24
|
HAJO
|
AS-07-005-011-001/1677
(SANIADI)
|
0407005000NRG23220420220027608
|
22/04/2022
|
Satar Ali
|
0407005WL000748
|
Satar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613456
|
|
SatarAli
|
()
|
|
25
|
HAJO
|
AS-07-005-011-001/178-C
(SANIADI)
|
0407005000NRG23220420220027590
|
22/04/2022
|
Ratul Ali
|
0407005WL000746
|
Ratul Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613454
|
|
RatulAli
|
()
|
|
26
|
HAJO
|
AS-07-005-016-001/291
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024396
|
22/04/2022
|
Ajibar Rahman
|
0407005WL000657
|
Ajibar Rahman
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613515
|
|
AjibarRahman
|
()
|
|
27
|
HAJO
|
AS-07-005-016-001/462
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024525
|
22/04/2022
|
ANJUMA BEGUM
|
0407005WL000665
|
ANJUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613517
|
|
ANJUMABEGUM
|
()
|
|
28
|
HAJO
|
AS-07-005-016-003/10
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024530
|
22/04/2022
|
chand Mahammad
|
0407005WL000665
|
chand Mahammad
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613540
|
|
chandMahammad
|
()
|
|
29
|
HAJO
|
AS-07-005-016-003/10
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024531
|
22/04/2022
|
San Khatun
|
0407005WL000665
|
San Khatun
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613449
|
|
SanKhatun
|
()
|
|
30
|
HAJO
|
AS-07-005-016-004/41
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024538
|
22/04/2022
|
NURUL HUSSAIN
|
0407005WL000666
|
NURUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613516
|
|
NURULHUSSAIN
|
()
|
|
31
|
HAJO
|
AS-07-005-016-004/4156
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024522
|
22/04/2022
|
ABDUR RAHMAN
|
0407005WL000664
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613518
|
|
ABDURRAHMAN
|
()
|
|
32
|
HAJO
|
AS-07-005-016-004/4181
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024523
|
22/04/2022
|
MD. RAFIQUL ISLAM
|
0407005WL000664
|
MD. RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613520
|
|
MD.RAFIQULISLAM
|
()
|
|
33
|
HAJO
|
AS-07-005-016-004/4314
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024539
|
22/04/2022
|
Rasida
|
0407005WL000666
|
Rasida
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613450
|
|
Rasida
|
()
|
|
34
|
HAJO
|
AS-07-005-016-004/4314
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024540
|
22/04/2022
|
Sobitullah
|
0407005WL000666
|
Sobitullah
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613522
|
|
Sobitullah
|
()
|
|
35
|
HAJO
|
AS-07-005-016-005/106
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024524
|
22/04/2022
|
garjan ali
|
0407005WL000664
|
garjan ali
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
13/05/2022
|
|
1156613521
|
|
garjanali
|
()
|
|
36
|
HAJO
|
AS-07-005-016-005/9241
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024542
|
22/04/2022
|
Jeherul Islam
|
0407005WL000666
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613519
|
|
JeherulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73083
|
73083
|
|
|
|
|
|
|
|
|
37
|
HAJO
|
AS-07-005-010-001/101522
(KALITAKUCHI)
|
0407005000NRG23220420220027304
|
22/04/2022
|
AFSANA BEGUM
|
0407005WL000736
|
AFSANA BEGUM
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613507
|
|
AFSANABEGUM
|
()
|
|
38
|
HAJO
|
AS-07-005-010-001/101522
(KALITAKUCHI)
|
0407005000NRG23220420220027303
|
22/04/2022
|
RAHUL ALI
|
0407005WL000736
|
RAHUL ALI
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613420
|
|
RAHULALI
|
()
|
|
39
|
HAJO
|
AS-07-005-010-004/101518
(KALITAKUCHI)
|
0407005000NRG23220420220027325
|
22/04/2022
|
IAR ALI
|
0407005WL000738
|
IAR ALI
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613419
|
|
IARALI
|
()
|
|
40
|
HAJO
|
AS-07-005-010-004/101519
(KALITAKUCHI)
|
0407005000NRG23220420220027309
|
22/04/2022
|
MAYDUL ISLAM
|
0407005WL000737
|
MAYDUL ISLAM
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613418
|
|
MAYDULISLAM
|
()
|
|
41
|
HAJO
|
AS-07-005-010-004/4646
(KALITAKUCHI)
|
0407005000NRG23220420220027311
|
22/04/2022
|
SAKUN BIBI
|
0407005WL000737
|
SAKUN BIBI
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613510
|
|
SAKUNBIBI
|
()
|
|
42
|
HAJO
|
AS-07-005-010-004/4652
(KALITAKUCHI)
|
0407005000NRG23220420220027313
|
22/04/2022
|
FIROJA BEGUM
|
0407005WL000737
|
FIROJA BEGUM
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613509
|
|
FIROJABEGUM
|
()
|
|
43
|
HAJO
|
AS-07-005-010-004/8426
(KALITAKUCHI)
|
0407005000NRG23220420220027337
|
22/04/2022
|
MAINUL HAQUE
|
0407005WL000739
|
MAINUL HAQUE
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613508
|
|
MAINULHAQUE
|
()
|
|
44
|
HAJO
|
AS-07-005-011-001/111
(SANIADI)
|
0407005000NRG23220420220027587
|
22/04/2022
|
Junaidur Rahman
|
0407005WL000746
|
Junaidur Rahman
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613512
|
|
JunaidurRahman
|
()
|
|
45
|
HAJO
|
AS-07-005-011-001/1631
(SANIADI)
|
0407005000NRG23220420220027596
|
22/04/2022
|
Rejaul Haque
|
0407005WL000747
|
Rejaul Haque
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613537
|
|
RejaulHaque
|
()
|
|
46
|
HAJO
|
AS-07-005-011-001/1665
(SANIADI)
|
0407005000NRG23220420220027599
|
22/04/2022
|
Sahiran Bibi
|
0407005WL000747
|
Sahiran Bibi
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613538
|
|
SahiranBibi
|
()
|
|
47
|
HAJO
|
AS-07-005-011-001/21898
(SANIADI)
|
0407005000NRG23220420220027615
|
22/04/2022
|
AFJALUR RAHMAN
|
0407005WL000749
|
AFJALUR RAHMAN
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613506
|
|
AFJALURRAHMAN
|
()
|
|
48
|
HAJO
|
AS-07-005-011-003/35
(SANIADI)
|
0407005000NRG23220420220027609
|
22/04/2022
|
Anuma nessa
|
0407005WL000748
|
Anuma nessa
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613511
|
|
Anumanessa
|
()
|
|
49
|
HAJO
|
AS-07-005-011-003/416
(SANIADI)
|
0407005000NRG23220420220027612
|
22/04/2022
|
ABEDA BIBI
|
0407005WL000748
|
ABEDA BIBI
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613535
|
|
ABEDABIBI
|
()
|
|
50
|
HAJO
|
AS-07-005-011-003/416
(SANIADI)
|
0407005000NRG23220420220027611
|
22/04/2022
|
MAHSEN ALI
|
0407005WL000748
|
MAHSEN ALI
|
00045
|
BARB0KALITA
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613536
|
|
MAHSENALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
51
|
HAJO
|
AS-07-005-013-001/219
(1 NO. HAJO)
|
0407005000NRG23220420220027132
|
22/04/2022
|
Majnur Ali
|
0407005WL000729
|
Majnur Ali
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613503
|
|
MajnurAli
|
()
|
|
52
|
HAJO
|
AS-07-005-013-001/32
(1 NO. HAJO)
|
0407005000NRG23220420220027134
|
22/04/2022
|
Saiyad Sariful Islam
|
0407005WL000729
|
Saiyad Sariful Islam
|
00078
|
CNRB0004247
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156613501
|
|
SaiyadSarifulIslam
|
()
|
|
53
|
HAJO
|
AS-07-005-013-001/59470
(1 NO. HAJO)
|
0407005000NRG23220420220027135
|
22/04/2022
|
Safura Begum
|
0407005WL000729
|
Safura Begum
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613534
|
|
SafuraBegum
|
()
|
|
54
|
HAJO
|
AS-07-005-013-001/59471
(1 NO. HAJO)
|
0407005000NRG23220420220027136
|
22/04/2022
|
Akbar Khan
|
0407005WL000729
|
Akbar Khan
|
00078
|
CNRB0004247
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613502
|
|
AkbarKhan
|
()
|
|
55
|
HAJO
|
AS-07-005-013-001/63
(1 NO. HAJO)
|
0407005000NRG23220420220027140
|
22/04/2022
|
Nashira Bibi
|
0407005WL000729
|
Nashira Bibi
|
00078
|
CNRB0004247
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156613500
|
|
NashiraBibi
|
()
|
|
56
|
HAJO
|
AS-07-005-016-005/8771
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024402
|
22/04/2022
|
JAHIRUL ISLAM
|
0407005WL000657
|
JAHIRUL ISLAM
|
00078
|
CNRB0004247
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613504
|
|
JAHIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15970
|
15970
|
|
|
|
|
|
|
|
|
57
|
HAJO
|
AS-07-005-011-001/9071
(SANIADI)
|
0407005000NRG23220420220027606
|
22/04/2022
|
MAFIDA AHMED
|
0407005WL000747
|
MAFIDA AHMED
|
00089
|
CBIN0283230
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156613505
|
|
MAFIDAAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
HAJO
|
AS-07-005-010-001/10013
(KALITAKUCHI)
|
0407005000NRG23220420220027329
|
22/04/2022
|
TAYABULLA ALI
|
0407005WL000739
|
TAYABULLA ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613488
|
|
TAYABULLAALI
|
()
|
|
59
|
HAJO
|
AS-07-005-010-004/10020
(KALITAKUCHI)
|
0407005000NRG23220420220027296
|
22/04/2022
|
RUMA BEGUM
|
0407005WL000735
|
RUMA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613495
|
|
RUMABEGUM
|
()
|
|
60
|
HAJO
|
AS-07-005-010-004/101518
(KALITAKUCHI)
|
0407005000NRG23220420220027326
|
22/04/2022
|
MARJINA BEGUM
|
0407005WL000738
|
MARJINA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613427
|
|
MARJINABEGUM
|
()
|
|
61
|
HAJO
|
AS-07-005-010-004/4641
(KALITAKUCHI)
|
0407005000NRG23220420220027297
|
22/04/2022
|
MD. MANTAZ ALI
|
0407005WL000735
|
MD. MANTAZ ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613491
|
|
MD.MANTAZALI
|
()
|
|
62
|
HAJO
|
AS-07-005-010-004/4643
(KALITAKUCHI)
|
0407005000NRG23220420220027298
|
22/04/2022
|
ZAFAR ALI
|
0407005WL000735
|
ZAFAR ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613486
|
|
ZAFARALI
|
()
|
|
63
|
HAJO
|
AS-07-005-010-004/4645
(KALITAKUCHI)
|
0407005000NRG23220420220027300
|
22/04/2022
|
JAYNAB BIBI
|
0407005WL000735
|
JAYNAB BIBI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613429
|
|
JAYNABBIBI
|
()
|
|
64
|
HAJO
|
AS-07-005-010-004/4645
(KALITAKUCHI)
|
0407005000NRG23220420220027299
|
22/04/2022
|
SAHABUDDIN AHMED
|
0407005WL000735
|
SAHABUDDIN AHMED
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613533
|
|
SAHABUDDINAHMED
|
()
|
|
65
|
HAJO
|
AS-07-005-010-004/4647
(KALITAKUCHI)
|
0407005000NRG23220420220027330
|
22/04/2022
|
AFSHAR ALI
|
0407005WL000739
|
AFSHAR ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613487
|
|
AFSHARALI
|
()
|
|
66
|
HAJO
|
AS-07-005-010-004/4661
(KALITAKUCHI)
|
0407005000NRG23220420220027306
|
22/04/2022
|
SORHAB ALI
|
0407005WL000736
|
SORHAB ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613426
|
|
SORHABALI
|
()
|
|
67
|
HAJO
|
AS-07-005-010-004/4668
(KALITAKUCHI)
|
0407005000NRG23220420220027301
|
22/04/2022
|
JALIL ALI
|
0407005WL000735
|
JALIL ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156613422
|
A/c Blocked or Frozen
|
|
|
|
68
|
HAJO
|
AS-07-005-010-004/4694
(KALITAKUCHI)
|
0407005000NRG23220420220027315
|
22/04/2022
|
MD. MAKIBAR RAHMAN
|
0407005WL000737
|
MD. MAKIBAR RAHMAN
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613492
|
|
MD.MAKIBARRAHMAN
|
()
|
|
69
|
HAJO
|
AS-07-005-010-004/4718
(KALITAKUCHI)
|
0407005000NRG23220420220027318
|
22/04/2022
|
SHAMSER HUSSAIN
|
0407005WL000737
|
SHAMSER HUSSAIN
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613425
|
|
SHAMSERHUSSAIN
|
()
|
|
70
|
HAJO
|
AS-07-005-010-004/4781
(KALITAKUCHI)
|
0407005000NRG23220420220027335
|
22/04/2022
|
MD. REKIB ALI
|
0407005WL000739
|
MD. REKIB ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613493
|
|
MD.REKIBALI
|
()
|
|
71
|
HAJO
|
AS-07-005-010-004/4877
(KALITAKUCHI)
|
0407005000NRG23220420220027336
|
22/04/2022
|
CHAN BAHAR ALI
|
0407005WL000739
|
CHAN BAHAR ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613424
|
|
CHANBAHARALI
|
()
|
|
72
|
HAJO
|
AS-07-005-011-001/10
(SANIADI)
|
0407005000NRG23220420220027586
|
22/04/2022
|
Babul Ali
|
0407005WL000746
|
Babul Ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613497
|
|
BabulAli
|
()
|
|
73
|
HAJO
|
AS-07-005-011-001/21898
(SANIADI)
|
0407005000NRG23220420220027616
|
22/04/2022
|
MARJINA BEGUM
|
0407005WL000749
|
MARJINA BEGUM
|
00176
|
IDIB000H512
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156613428
|
|
MARJINABEGUM
|
()
|
|
74
|
HAJO
|
AS-07-005-011-001/22130
(SANIADI)
|
0407005000NRG23220420220027601
|
22/04/2022
|
CHAMCHUN NEHAR
|
0407005WL000747
|
CHAMCHUN NEHAR
|
00176
|
IDIB000H512
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156613490
|
|
CHAMCHUNNEHAR
|
()
|
|
75
|
HAJO
|
AS-07-005-011-001/22130
(SANIADI)
|
0407005000NRG23220420220027600
|
22/04/2022
|
RAIFUDDIN AHMED
|
0407005WL000747
|
RAIFUDDIN AHMED
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613499
|
|
RAIFUDDINAHMED
|
()
|
|
76
|
HAJO
|
AS-07-005-011-001/22242
(SANIADI)
|
0407005000NRG23220420220027617
|
22/04/2022
|
ALI HUSSAIN
|
0407005WL000749
|
ALI HUSSAIN
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613494
|
|
ALIHUSSAIN
|
()
|
|
77
|
HAJO
|
AS-07-005-011-001/22242
(SANIADI)
|
0407005000NRG23220420220027618
|
22/04/2022
|
ANJUWARA BEGUM
|
0407005WL000749
|
ANJUWARA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613489
|
|
ANJUWARABEGUM
|
()
|
|
78
|
HAJO
|
AS-07-005-011-001/2271
(SANIADI)
|
0407005000NRG23220420220027602
|
22/04/2022
|
Sayedur Rahman
|
0407005WL000747
|
Sayedur Rahman
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613531
|
|
SayedurRahman
|
()
|
|
79
|
HAJO
|
AS-07-005-011-001/2296
(SANIADI)
|
0407005000NRG23220420220027603
|
22/04/2022
|
Mahibar ali
|
0407005WL000747
|
Mahibar ali
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613532
|
|
Mahibarali
|
()
|
|
80
|
HAJO
|
AS-07-005-011-003/1096
(SANIADI)
|
0407005000NRG23220420220027621
|
22/04/2022
|
Abdul Majid
|
0407005WL000749
|
Abdul Majid
|
00176
|
IDIB000H512
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156613496
|
|
AbdulMajid
|
()
|
|
81
|
HAJO
|
AS-07-005-013-001/59526
(1 NO. HAJO)
|
0407005000NRG23220420220027138
|
22/04/2022
|
KHARSED ALI
|
0407005WL000729
|
KHARSED ALI
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613498
|
|
KHARSEDALI
|
()
|
|
82
|
HAJO
|
AS-07-005-013-001/59908
(1 NO. HAJO)
|
0407005000NRG23220420220027139
|
22/04/2022
|
ARJUWARA BEGUM
|
0407005WL000729
|
ARJUWARA BEGUM
|
00176
|
IDIB000H512
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613423
|
|
ARJUWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
83
|
HAJO
|
AS-07-005-011-001/1634
(SANIADI)
|
0407005000NRG23220420220027598
|
22/04/2022
|
Sabib Ali
|
0407005WL000747
|
Sabib Ali
|
00415
|
SBIN0007390
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156613530
|
|
MRS ANJUMA AHMED
|
()
|
|
84
|
HAJO
|
AS-07-005-016-001/278
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024518
|
22/04/2022
|
MANIRUDDIN AHMED
|
0407005WL000664
|
MANIRUDDIN AHMED
|
00415
|
SBIN0007390
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613481
|
|
MRS REHENA AKHTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5207
|
5207
|
|
|
|
|
|
|
|
|
85
|
HAJO
|
AS-07-005-010-004/10020
(KALITAKUCHI)
|
0407005000NRG23220420220027295
|
22/04/2022
|
HAJARAT ALI
|
0407005WL000735
|
HAJARAT ALI
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613466
|
|
MR HAJARAT ALI
|
()
|
|
86
|
HAJO
|
AS-07-005-010-004/101231
(KALITAKUCHI)
|
0407005000NRG23220420220027308
|
22/04/2022
|
Mastafa Ahmed
|
0407005WL000737
|
Mastafa Ahmed
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613475
|
|
MASTAFA AHMED
|
()
|
|
87
|
HAJO
|
AS-07-005-010-004/4652
(KALITAKUCHI)
|
0407005000NRG23220420220027312
|
22/04/2022
|
MD. ALAUDDIN
|
0407005WL000737
|
MD. ALAUDDIN
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613437
|
|
MR RATUL ALI
|
()
|
|
88
|
HAJO
|
AS-07-005-010-004/4694
(KALITAKUCHI)
|
0407005000NRG23220420220027316
|
22/04/2022
|
MUKUT ALI
|
0407005WL000737
|
MUKUT ALI
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613438
|
|
MR MD MUKUTAR RAHMAN
|
()
|
|
89
|
HAJO
|
AS-07-005-010-004/4750
(KALITAKUCHI)
|
0407005000NRG23220420220027333
|
22/04/2022
|
MD. HAZARAT ALI
|
0407005WL000739
|
MD. HAZARAT ALI
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613436
|
|
MR HAZRAT ALI
|
()
|
|
90
|
HAJO
|
AS-07-005-010-004/4782
(KALITAKUCHI)
|
0407005000NRG23220420220027320
|
22/04/2022
|
MD. MATIF ALI
|
0407005WL000737
|
MD. MATIF ALI
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613439
|
|
MATIK ALI
|
()
|
|
91
|
HAJO
|
AS-07-005-011-001/1151
(SANIADI)
|
0407005000NRG23220420220027588
|
22/04/2022
|
Arija Begum
|
0407005WL000746
|
Arija Begum
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613460
|
|
MRS ARIJA BEGUM
|
()
|
|
92
|
HAJO
|
AS-07-005-011-001/1202
(SANIADI)
|
0407005000NRG23220420220027593
|
22/04/2022
|
Tofajul Haque
|
0407005WL000747
|
Tofajul Haque
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613461
|
|
MR TAFJUL HOQUE
|
()
|
|
93
|
HAJO
|
AS-07-005-011-001/1435
(SANIADI)
|
0407005000NRG23220420220027595
|
22/04/2022
|
Rokibul Hussain
|
0407005WL000747
|
Rokibul Hussain
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613465
|
|
MR ROKIBUL HUSSAIN
|
()
|
|
94
|
HAJO
|
AS-07-005-011-001/1454
(SANIADI)
|
0407005000NRG23220420220027614
|
22/04/2022
|
Rahijan Bibi
|
0407005WL000749
|
Rahijan Bibi
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613444
|
|
MR TIKU ALI
|
()
|
|
95
|
HAJO
|
AS-07-005-011-001/1634
(SANIADI)
|
0407005000NRG23220420220027597
|
22/04/2022
|
Tamij Ali
|
0407005WL000747
|
Tamij Ali
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613471
|
|
MRS NASRIN BEGUM
|
()
|
|
96
|
HAJO
|
AS-07-005-011-001/2723
(SANIADI)
|
0407005000NRG23220420220027591
|
22/04/2022
|
Aklima
|
0407005WL000746
|
Aklima
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613459
|
|
MRS AKLIMA BIBI
|
()
|
|
97
|
HAJO
|
AS-07-005-011-001/5095
(SANIADI)
|
0407005000NRG23220420220027619
|
22/04/2022
|
Najrul Islam
|
0407005WL000749
|
Najrul Islam
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613479
|
|
NAJRUL ISLAM
|
()
|
|
98
|
HAJO
|
AS-07-005-011-001/5271
(SANIADI)
|
0407005000NRG23220420220027620
|
22/04/2022
|
ABDUR RAHMAN
|
0407005WL000749
|
ABDUR RAHMAN
|
00415
|
SBIN0015304
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156613480
|
|
MR MD ABDUR RAHMAN
|
()
|
|
99
|
HAJO
|
AS-07-005-011-001/6270
(SANIADI)
|
0407005000NRG23220420220027604
|
22/04/2022
|
Sahidul Islam
|
0407005WL000747
|
Sahidul Islam
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613528
|
|
MR SAHIDUL ISLAM
|
()
|
|
100
|
HAJO
|
AS-07-005-011-001/9071
(SANIADI)
|
0407005000NRG23220420220027605
|
22/04/2022
|
AMIR HUSSAIN
|
0407005WL000747
|
AMIR HUSSAIN
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613478
|
|
MD AMIR HUSSAIN
|
()
|
|
101
|
HAJO
|
AS-07-005-013-001/219
(1 NO. HAJO)
|
0407005000NRG23220420220027133
|
22/04/2022
|
ABIRUN NESSA
|
0407005WL000729
|
ABIRUN NESSA
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613477
|
|
MRS ABIRUNNECHA BEGUM
|
()
|
|
102
|
HAJO
|
AS-07-005-013-001/59526
(1 NO. HAJO)
|
0407005000NRG23220420220027137
|
22/04/2022
|
SAFIYA BEGUM
|
0407005WL000729
|
SAFIYA BEGUM
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613472
|
|
MRS SAFIA BEGUM
|
()
|
|
103
|
HAJO
|
AS-07-005-016-001/246
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024395
|
22/04/2022
|
Saidullah Ali
|
0407005WL000657
|
Saidullah Ali
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613476
|
|
MR SADULLA ALI
|
()
|
|
104
|
HAJO
|
AS-07-005-016-001/308
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024534
|
22/04/2022
|
Mokshed Ali
|
0407005WL000666
|
Mokshed Ali
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613527
|
|
MRS JARINA BEGAM
|
()
|
|
105
|
HAJO
|
AS-07-005-016-001/462
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024526
|
22/04/2022
|
Ajijur Rahman
|
0407005WL000665
|
Ajijur Rahman
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613473
|
|
MR AJIJUR RAHMAN
|
()
|
|
106
|
HAJO
|
AS-07-005-016-001/464
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024527
|
22/04/2022
|
Suriya Khatun
|
0407005WL000665
|
Suriya Khatun
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613470
|
|
MRS CHURIJA BEGUM
|
()
|
|
107
|
HAJO
|
AS-07-005-016-001/6096
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024529
|
22/04/2022
|
MAZUFN
|
0407005WL000665
|
MAZUFN
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613529
|
|
MRS ANJANA KHATUN
|
()
|
|
108
|
HAJO
|
AS-07-005-016-001/6096
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024528
|
22/04/2022
|
SAIFUDDIN AHMED
|
0407005WL000665
|
SAIFUDDIN AHMED
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613474
|
|
MR SHAHABUDDIN AHMED
|
()
|
|
109
|
HAJO
|
AS-07-005-016-001/6107
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024519
|
22/04/2022
|
HAIDAR ALI
|
0407005WL000664
|
HAIDAR ALI
|
00415
|
SBIN0015304
|
2688
|
2688
|
Rejected
|
13/05/2022
|
|
1156613443
|
Account closed
|
|
|
|
110
|
HAJO
|
AS-07-005-016-001/6109
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024397
|
22/04/2022
|
BABAR ALI
|
0407005WL000657
|
BABAR ALI
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613469
|
|
MRS RAHENA KHATUN
|
()
|
|
111
|
HAJO
|
AS-07-005-016-001/9374
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024520
|
22/04/2022
|
Jalal Uddin
|
0407005WL000664
|
Jalal Uddin
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613463
|
|
MR JALALUDDIN AHMED
|
()
|
|
112
|
HAJO
|
AS-07-005-016-001/9374
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024521
|
22/04/2022
|
Takmina Begum
|
0407005WL000664
|
Takmina Begum
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613462
|
|
MR JALALUDDIN AHMED
|
()
|
|
113
|
HAJO
|
AS-07-005-016-003/876
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024537
|
22/04/2022
|
Ancher Ali
|
0407005WL000666
|
Ancher Ali
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613468
|
|
MR ANCHER ALI
|
()
|
|
114
|
HAJO
|
AS-07-005-016-003/876
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024536
|
22/04/2022
|
Chajiron Nesha
|
0407005WL000666
|
Chajiron Nesha
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613441
|
|
MR ANCHER ALI
|
()
|
|
115
|
HAJO
|
AS-07-005-016-003/876
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024535
|
22/04/2022
|
Safikul islam
|
0407005WL000666
|
Safikul islam
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613440
|
|
MR ANCHER ALI
|
()
|
|
116
|
HAJO
|
AS-07-005-016-004/9180
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024400
|
22/04/2022
|
HUNUFA KHATUN
|
0407005WL000657
|
HUNUFA KHATUN
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613467
|
|
MRS HUNUFA KHATUN
|
()
|
|
117
|
HAJO
|
AS-07-005-016-005/8771
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024401
|
22/04/2022
|
JAHURA KHATUN
|
0407005WL000657
|
JAHURA KHATUN
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613442
|
|
MRS JAHURA KHATUN
|
()
|
|
118
|
HAJO
|
AS-07-005-016-005/9190
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024541
|
22/04/2022
|
Najrul Islam
|
0407005WL000666
|
Najrul Islam
|
00415
|
SBIN0015304
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613464
|
|
MR NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92014
|
92014
|
|
|
|
|
|
|
|
|
119
|
HAJO
|
AS-07-005-016-003/9212
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024399
|
22/04/2022
|
Mecher Ali
|
0407005WL000657
|
Mecher Ali
|
00662
|
BDBL0001127
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613421
|
|
MecherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
120
|
HAJO
|
AS-07-005-016-001/9313
(102 NO. BONGALPARA)
|
0407005000NRG23200420220024398
|
22/04/2022
|
Samsuddin Ahmed
|
0407005WL000657
|
Samsuddin Ahmed
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156613485
|
|
SamsuddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
121
|
HAJO
|
AS-07-005-010-004/101787
(KALITAKUCHI)
|
0407005000NRG23220420220027328
|
22/04/2022
|
GAFAR ALI
|
0407005WL000738
|
GAFAR ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613417
|
|
GAFARALI
|
()
|
|
122
|
HAJO
|
AS-07-005-010-004/101787
(KALITAKUCHI)
|
0407005000NRG23220420220027327
|
22/04/2022
|
SONEKA BEGUM
|
0407005WL000738
|
SONEKA BEGUM
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613513
|
|
SONEKABEGUM
|
()
|
|
123
|
HAJO
|
AS-07-005-011-001/1478
(SANIADI)
|
0407005000NRG23220420220027589
|
22/04/2022
|
Nekibuddin Ahmed
|
0407005WL000746
|
Nekibuddin Ahmed
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613514
|
|
NekibuddinAhmed
|
()
|
|
124
|
HAJO
|
AS-07-005-011-003/35
(SANIADI)
|
0407005000NRG23220420220027610
|
22/04/2022
|
Bejak nessa
|
0407005WL000748
|
Bejak nessa
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156613539
|
|
Bejaknessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336029
|
336029
|
|
|
|
|
|
|
|