|
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-07-010-003-002/1317
(BHOURIAVITHA)
|
0407010000NRG23200420220024874
|
22/04/2022
|
Khatunjan
|
0407010WL000682
|
Khatunjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402199
|
|
Khatunjan
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-003-002/403
(BHOURIAVITHA)
|
0407010000NRG23200420220024895
|
22/04/2022
|
edish Ali
|
0407010WL000682
|
edish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402200
|
|
edishAli
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-003-003/1532
(BHOURIAVITHA)
|
0407010000NRG23200420220024835
|
22/04/2022
|
BIMLA AHAMMAD
|
0407010WL000681
|
BIMLA AHAMMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402198
|
|
BIMLAAHAMMAD
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-003-003/2051
(BHOURIAVITHA)
|
0407010000NRG23200420220024836
|
22/04/2022
|
IYAR BADSHA
|
0407010WL000681
|
IYAR BADSHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402196
|
|
IYARBADSHA
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-003-003/2247
(BHOURIAVITHA)
|
0407010000NRG23200420220024843
|
22/04/2022
|
ASHRAW ALI
|
0407010WL000681
|
ASHRAW ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402201
|
|
ASHRAWALI
|
()
|
|
6
|
GOROIMARI
|
AS-07-010-003-003/2478
(BHOURIAVITHA)
|
0407010000NRG23200420220024860
|
22/04/2022
|
AKRAM ALI
|
0407010WL000681
|
AKRAM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402197
|
|
AKRAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOROIMARI
|
AS-07-010-003-002/377
(BHOURIAVITHA)
|
0407010000NRG23200420220024893
|
22/04/2022
|
Innos Ali
|
0407010WL000682
|
Innos Ali
|
00032
|
UTIB0002562
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402224
|
|
InnosAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
GOROIMARI
|
AS-07-010-003-001/201
(BHOURIAVITHA)
|
0407010000NRG23200420220025671
|
22/04/2022
|
Jesmina Khatun
|
0407010WL000707
|
Jesmina Khatun
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402135
|
|
JesminaKhatun
|
()
|
|
9
|
GOROIMARI
|
AS-07-010-003-001/2068
(BHOURIAVITHA)
|
0407010000NRG23200420220025672
|
22/04/2022
|
AMIRUL ISLAM
|
0407010WL000707
|
AMIRUL ISLAM
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402215
|
|
AMIRULISLAM
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-003-001/2085
(BHOURIAVITHA)
|
0407010000NRG23200420220025690
|
22/04/2022
|
ALIYA BEGUM
|
0407010WL000707
|
ALIYA BEGUM
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402128
|
|
ALIYABEGUM
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-003-001/2087
(BHOURIAVITHA)
|
0407010000NRG23200420220025693
|
22/04/2022
|
JASIM UDDIN AHMED
|
0407010WL000707
|
JASIM UDDIN AHMED
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156402132
|
A/c Blocked or Frozen
|
|
|
|
12
|
GOROIMARI
|
AS-07-010-003-001/2314
(BHOURIAVITHA)
|
0407010000NRG23200420220025696
|
22/04/2022
|
Afjalur Rahman
|
0407010WL000707
|
Afjalur Rahman
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402124
|
|
AfjalurRahman
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-003-002/1603
(BHOURIAVITHA)
|
0407010000NRG23200420220024877
|
22/04/2022
|
DELOWARA KHATUN
|
0407010WL000682
|
DELOWARA KHATUN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402129
|
|
DELOWARAKHATUN
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-003-002/293
(BHOURIAVITHA)
|
0407010000NRG23200420220024882
|
22/04/2022
|
Jakir Hussain
|
0407010WL000682
|
Jakir Hussain
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402223
|
|
JakirHussain
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-003-002/309
(BHOURIAVITHA)
|
0407010000NRG23200420220024883
|
22/04/2022
|
Natub Ali
|
0407010WL000682
|
Natub Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402218
|
|
NatubAli
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-003-002/340
(BHOURIAVITHA)
|
0407010000NRG23200420220024890
|
22/04/2022
|
Barek Ali
|
0407010WL000682
|
Barek Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402219
|
|
BarekAli
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-003-003/1007
(BHOURIAVITHA)
|
0407010000NRG23200420220024830
|
22/04/2022
|
Rustam ali
|
0407010WL000681
|
Rustam ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402126
|
|
Rustamali
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-003-003/1050
(BHOURIAVITHA)
|
0407010000NRG23200420220024834
|
22/04/2022
|
ASHRAB ALI
|
0407010WL000681
|
ASHRAB ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402222
|
|
ASHRABALI
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-003-003/2247
(BHOURIAVITHA)
|
0407010000NRG23200420220024845
|
22/04/2022
|
ACHIMAN NECHA
|
0407010WL000681
|
ACHIMAN NECHA
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156402134
|
A/c Blocked or Frozen
|
|
|
|
20
|
GOROIMARI
|
AS-07-010-003-003/556
(BHOURIAVITHA)
|
0407010000NRG23200420220024896
|
22/04/2022
|
JAIN UDDIN
|
0407010WL000682
|
JAIN UDDIN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402216
|
|
JAINUDDIN
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-003-003/651
(BHOURIAVITHA)
|
0407010000NRG23200420220024864
|
22/04/2022
|
Miss. Ramesha Khatun
|
0407010WL000681
|
Miss. Ramesha Khatun
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402221
|
|
Miss.RameshaKhatun
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-003-003/723
(BHOURIAVITHA)
|
0407010000NRG23200420220024897
|
22/04/2022
|
Md Sukur ali
|
0407010WL000682
|
Md Sukur ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402220
|
|
MdSukurali
|
()
|
|
23
|
GOROIMARI
|
AS-07-010-003-003/856
(BHOURIAVITHA)
|
0407010000NRG23200420220024866
|
22/04/2022
|
Jaynal Haque
|
0407010WL000681
|
Jaynal Haque
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402130
|
|
JaynalHaque
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-003-003/892
(BHOURIAVITHA)
|
0407010000NRG23200420220024867
|
22/04/2022
|
Golam
|
0407010WL000681
|
Golam
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402131
|
|
Golam
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-003-003/895
(BHOURIAVITHA)
|
0407010000NRG23200420220024868
|
22/04/2022
|
Jamaluddin
|
0407010WL000681
|
Jamaluddin
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402133
|
|
Jamaluddin
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-003-003/897
(BHOURIAVITHA)
|
0407010000NRG23200420220024869
|
22/04/2022
|
SWARBESH ALI
|
0407010WL000681
|
SWARBESH ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402125
|
|
SWARBESHALI
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-003-003/953
(BHOURIAVITHA)
|
0407010000NRG23200420220024870
|
22/04/2022
|
Mahar Ali
|
0407010WL000681
|
Mahar Ali
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402127
|
|
MaharAli
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-003-004/57
(BHOURIAVITHA)
|
0407010000NRG23200420220024898
|
22/04/2022
|
Md. Makbul Hussain
|
0407010WL000682
|
Md. Makbul Hussain
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402217
|
|
Md.MakbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
29
|
GOROIMARI
|
AS-07-010-003-001/2083
(BHOURIAVITHA)
|
0407010000NRG23200420220025686
|
22/04/2022
|
IDRIS ALI
|
0407010WL000707
|
IDRIS ALI
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402212
|
|
IDRISALI
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-003-001/2299
(BHOURIAVITHA)
|
0407010000NRG23200420220025694
|
22/04/2022
|
Fulbhanu Begum
|
0407010WL000707
|
Fulbhanu Begum
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402213
|
|
FulbhanuBegum
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-003-002/333
(BHOURIAVITHA)
|
0407010000NRG23200420220024886
|
22/04/2022
|
Md. Maser Ali
|
0407010WL000682
|
Md. Maser Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402214
|
|
Md.MaserAli
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-003-003/2242
(BHOURIAVITHA)
|
0407010000NRG23200420220024839
|
22/04/2022
|
JALIMAN NESSA
|
0407010WL000681
|
JALIMAN NESSA
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402136
|
|
JALIMANNESSA
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-003-003/2474
(BHOURIAVITHA)
|
0407010000NRG23200420220024852
|
22/04/2022
|
MAHAR ALI
|
0407010WL000681
|
MAHAR ALI
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402138
|
|
MAHARALI
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-003-003/2489
(BHOURIAVITHA)
|
0407010000NRG23200420220024863
|
22/04/2022
|
LAL MIYA
|
0407010WL000681
|
LAL MIYA
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402137
|
|
LALMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
35
|
GOROIMARI
|
AS-07-010-003-001/2070
(BHOURIAVITHA)
|
0407010000NRG23200420220025674
|
22/04/2022
|
ABDUL MAZID
|
0407010WL000707
|
ABDUL MAZID
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402139
|
|
MR ABDUL MOZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
GOROIMARI
|
AS-07-010-003-001/2307
(BHOURIAVITHA)
|
0407010000NRG23200420220025695
|
22/04/2022
|
Saddam Hussain
|
0407010WL000707
|
Saddam Hussain
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402211
|
|
MR SADDAM HUSSAIN
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-003-001/4
(BHOURIAVITHA)
|
0407010000NRG23200420220025698
|
22/04/2022
|
Md. Lutfur Rahman
|
0407010WL000707
|
Md. Lutfur Rahman
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402141
|
|
MR LUTFAR RAHMAN
|
()
|
|
38
|
GOROIMARI
|
AS-07-010-003-003/2253
(BHOURIAVITHA)
|
0407010000NRG23200420220024846
|
22/04/2022
|
SURMAN ALI
|
0407010WL000681
|
SURMAN ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402140
|
|
MR SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
GOROIMARI
|
AS-07-010-003-001/169
(BHOURIAVITHA)
|
0407010000NRG23200420220025669
|
22/04/2022
|
Aksed Ali
|
0407010WL000707
|
Aksed Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402159
|
|
MR EKSED ALI
|
()
|
|
40
|
GOROIMARI
|
AS-07-010-003-001/201
(BHOURIAVITHA)
|
0407010000NRG23200420220025670
|
22/04/2022
|
Jahirul Haque
|
0407010WL000707
|
Jahirul Haque
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402163
|
|
MR JAHIRUL HOQUE
|
()
|
|
41
|
GOROIMARI
|
AS-07-010-003-001/2068
(BHOURIAVITHA)
|
0407010000NRG23200420220025673
|
22/04/2022
|
AHIDA KHATUN
|
0407010WL000707
|
AHIDA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402210
|
|
MISS AHIDA KHATUN
|
()
|
|
42
|
GOROIMARI
|
AS-07-010-003-001/2076
(BHOURIAVITHA)
|
0407010000NRG23200420220025677
|
22/04/2022
|
JAMIRAN NESSA
|
0407010WL000707
|
JAMIRAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402171
|
|
MS JAMIRAN NESSA
|
()
|
|
43
|
GOROIMARI
|
AS-07-010-003-001/2076
(BHOURIAVITHA)
|
0407010000NRG23200420220025676
|
22/04/2022
|
KACHER ALI
|
0407010WL000707
|
KACHER ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402180
|
|
MR KACHER ALI
|
()
|
|
44
|
GOROIMARI
|
AS-07-010-003-001/2078
(BHOURIAVITHA)
|
0407010000NRG23200420220025679
|
22/04/2022
|
MAINA KHATUN
|
0407010WL000707
|
MAINA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402155
|
|
MRS MOYNA KHATUN
|
()
|
|
45
|
GOROIMARI
|
AS-07-010-003-001/2078
(BHOURIAVITHA)
|
0407010000NRG23200420220025678
|
22/04/2022
|
MANOWAR HUSSAIN
|
0407010WL000707
|
MANOWAR HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402169
|
|
MR MANOWAR HUSSAIN
|
()
|
|
46
|
GOROIMARI
|
AS-07-010-003-001/2079
(BHOURIAVITHA)
|
0407010000NRG23200420220025680
|
22/04/2022
|
ANISUR RAHMAN
|
0407010WL000707
|
ANISUR RAHMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402177
|
|
MR ANISUR RAHMAN
|
()
|
|
47
|
GOROIMARI
|
AS-07-010-003-001/2079
(BHOURIAVITHA)
|
0407010000NRG23200420220025681
|
22/04/2022
|
SABITA KHATUN
|
0407010WL000707
|
SABITA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402146
|
|
MISS SABITA KHATUN
|
()
|
|
48
|
GOROIMARI
|
AS-07-010-003-001/2080
(BHOURIAVITHA)
|
0407010000NRG23200420220025682
|
22/04/2022
|
AFJALUR RAHMAN
|
0407010WL000707
|
AFJALUR RAHMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402156
|
|
MR AFJALUR RAHMAN
|
()
|
|
49
|
GOROIMARI
|
AS-07-010-003-001/2080
(BHOURIAVITHA)
|
0407010000NRG23200420220025683
|
22/04/2022
|
ANJUWARA BEGUM
|
0407010WL000707
|
ANJUWARA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402181
|
|
MRS ANJUWARA BEGUM
|
()
|
|
50
|
GOROIMARI
|
AS-07-010-003-001/2082
(BHOURIAVITHA)
|
0407010000NRG23200420220025684
|
22/04/2022
|
ABDUS SAMAD
|
0407010WL000707
|
ABDUS SAMAD
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402167
|
|
MR ABDUS SAMAD
|
()
|
|
51
|
GOROIMARI
|
AS-07-010-003-001/2082
(BHOURIAVITHA)
|
0407010000NRG23200420220025685
|
22/04/2022
|
ABIDA KHATUN
|
0407010WL000707
|
ABIDA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402174
|
|
MR ABIDA KHATUN
|
()
|
|
52
|
GOROIMARI
|
AS-07-010-003-001/2083
(BHOURIAVITHA)
|
0407010000NRG23200420220025687
|
22/04/2022
|
HASINA KHATUN
|
0407010WL000707
|
HASINA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402154
|
|
MISS HASINA KHATUN
|
()
|
|
53
|
GOROIMARI
|
AS-07-010-003-001/2084
(BHOURIAVITHA)
|
0407010000NRG23200420220025688
|
22/04/2022
|
JAHANARA PARBIN
|
0407010WL000707
|
JAHANARA PARBIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402151
|
|
MRS JAHANARA PARBIN
|
()
|
|
54
|
GOROIMARI
|
AS-07-010-003-001/2086
(BHOURIAVITHA)
|
0407010000NRG23200420220025692
|
22/04/2022
|
FATIMA AKHTAR
|
0407010WL000707
|
FATIMA AKHTAR
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402165
|
|
MISS FATIMA AKHTAR
|
()
|
|
55
|
GOROIMARI
|
AS-07-010-003-001/2086
(BHOURIAVITHA)
|
0407010000NRG23200420220025691
|
22/04/2022
|
SAIFUL ISLAM
|
0407010WL000707
|
SAIFUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402209
|
|
MR SAIFUL ISLAM
|
()
|
|
56
|
GOROIMARI
|
AS-07-010-003-001/4
(BHOURIAVITHA)
|
0407010000NRG23200420220025699
|
22/04/2022
|
LALLBHANU NESSA
|
0407010WL000707
|
LALLBHANU NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402161
|
|
MISS MUCHA LALBHANU NECHA
|
()
|
|
57
|
GOROIMARI
|
AS-07-010-003-001/43
(BHOURIAVITHA)
|
0407010000NRG23200420220025700
|
22/04/2022
|
MD.AINAL HAQUE
|
0407010WL000707
|
MD.AINAL HAQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402173
|
|
MR AYNAL HOQUE
|
()
|
|
58
|
GOROIMARI
|
AS-07-010-003-002/1603
(BHOURIAVITHA)
|
0407010000NRG23200420220024876
|
22/04/2022
|
BADIR ALI
|
0407010WL000682
|
BADIR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402162
|
|
MR BADIR ALI
|
()
|
|
59
|
GOROIMARI
|
AS-07-010-003-002/1641
(BHOURIAVITHA)
|
0407010000NRG23200420220024878
|
22/04/2022
|
JAMAL UDDIN
|
0407010WL000682
|
JAMAL UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402166
|
|
MR JAMAL UDDIN
|
()
|
|
60
|
GOROIMARI
|
AS-07-010-003-002/1641
(BHOURIAVITHA)
|
0407010000NRG23200420220024879
|
22/04/2022
|
MOZIDA KHATUN
|
0407010WL000682
|
MOZIDA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402204
|
|
MRS MAJIDA KHATUN
|
()
|
|
61
|
GOROIMARI
|
AS-07-010-003-002/1949
(BHOURIAVITHA)
|
0407010000NRG23200420220024880
|
22/04/2022
|
LAL MIAH
|
0407010WL000682
|
LAL MIAH
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402208
|
|
MR LAL MIAH
|
()
|
|
62
|
GOROIMARI
|
AS-07-010-003-002/1949
(BHOURIAVITHA)
|
0407010000NRG23200420220024881
|
22/04/2022
|
RIMA BEGUM
|
0407010WL000682
|
RIMA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402206
|
|
MRS RIMA BEGUM
|
()
|
|
63
|
GOROIMARI
|
AS-07-010-003-002/323
(BHOURIAVITHA)
|
0407010000NRG23200420220024885
|
22/04/2022
|
Jamela Khatun
|
0407010WL000682
|
Jamela Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402207
|
|
MRS JAMELA BEGUM
|
()
|
|
64
|
GOROIMARI
|
AS-07-010-003-002/335
(BHOURIAVITHA)
|
0407010000NRG23200420220024888
|
22/04/2022
|
Dhudjan
|
0407010WL000682
|
Dhudjan
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402179
|
|
MRS DUDHAJAN NESHA
|
()
|
|
65
|
GOROIMARI
|
AS-07-010-003-002/339
(BHOURIAVITHA)
|
0407010000NRG23200420220024889
|
22/04/2022
|
Rafik
|
0407010WL000682
|
Rafik
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402182
|
|
MR RAFIK ALI
|
()
|
|
66
|
GOROIMARI
|
AS-07-010-003-002/377
(BHOURIAVITHA)
|
0407010000NRG23200420220024891
|
22/04/2022
|
Asur Auddin
|
0407010WL000682
|
Asur Auddin
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402153
|
|
MR ACHUR UDDIN
|
()
|
|
67
|
GOROIMARI
|
AS-07-010-003-002/377
(BHOURIAVITHA)
|
0407010000NRG23200420220024892
|
22/04/2022
|
Surya Bhanu Nessa
|
0407010WL000682
|
Surya Bhanu Nessa
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402205
|
|
MRS SURYA BHANU NESHA
|
()
|
|
68
|
GOROIMARI
|
AS-07-010-003-002/401
(BHOURIAVITHA)
|
0407010000NRG23200420220024894
|
22/04/2022
|
Abuil Hussain
|
0407010WL000682
|
Abuil Hussain
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402147
|
|
MR ABUL HUCHEN
|
()
|
|
69
|
GOROIMARI
|
AS-07-010-003-003/1007
(BHOURIAVITHA)
|
0407010000NRG23200420220024831
|
22/04/2022
|
Ambia
|
0407010WL000681
|
Ambia
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402175
|
|
MRS AMBIYA KHATUN
|
()
|
|
70
|
GOROIMARI
|
AS-07-010-003-003/1015
(BHOURIAVITHA)
|
0407010000NRG23200420220024832
|
22/04/2022
|
TAHER ALI
|
0407010WL000681
|
TAHER ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402172
|
|
MR TAHER ALI
|
()
|
|
71
|
GOROIMARI
|
AS-07-010-003-003/1015
(BHOURIAVITHA)
|
0407010000NRG23200420220024833
|
22/04/2022
|
TARABHANU
|
0407010WL000681
|
TARABHANU
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402149
|
|
MRS TARA BHANU
|
()
|
|
72
|
GOROIMARI
|
AS-07-010-003-003/2051
(BHOURIAVITHA)
|
0407010000NRG23200420220024837
|
22/04/2022
|
KULACHUM NESHA
|
0407010WL000681
|
KULACHUM NESHA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402144
|
|
MRS KULSUM NESSA
|
()
|
|
73
|
GOROIMARI
|
AS-07-010-003-003/2242
(BHOURIAVITHA)
|
0407010000NRG23200420220024838
|
22/04/2022
|
SHIJUDDIN
|
0407010WL000681
|
SHIJUDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402178
|
|
MR SHI JUDDIN
|
()
|
|
74
|
GOROIMARI
|
AS-07-010-003-003/2245
(BHOURIAVITHA)
|
0407010000NRG23200420220024841
|
22/04/2022
|
HABEJ ALI
|
0407010WL000681
|
HABEJ ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402168
|
|
MR HABAJ ALI
|
()
|
|
75
|
GOROIMARI
|
AS-07-010-003-003/2245
(BHOURIAVITHA)
|
0407010000NRG23200420220024842
|
22/04/2022
|
KACHIRAN NESSA
|
0407010WL000681
|
KACHIRAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402157
|
|
MRS KACHIRAN NESSA
|
()
|
|
76
|
GOROIMARI
|
AS-07-010-003-003/2247
(BHOURIAVITHA)
|
0407010000NRG23200420220024844
|
22/04/2022
|
CHALEHA KHATUN
|
0407010WL000681
|
CHALEHA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402160
|
|
MRS CHALEHA KHATUN
|
()
|
|
77
|
GOROIMARI
|
AS-07-010-003-003/2253
(BHOURIAVITHA)
|
0407010000NRG23200420220024847
|
22/04/2022
|
ASMA KHATUN
|
0407010WL000681
|
ASMA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402148
|
|
MRS ASMA KHATUN
|
()
|
|
78
|
GOROIMARI
|
AS-07-010-003-003/2472
(BHOURIAVITHA)
|
0407010000NRG23200420220024849
|
22/04/2022
|
SAMIRAN NESSA
|
0407010WL000681
|
SAMIRAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402142
|
|
MRS SAMIRON NESSA
|
()
|
|
79
|
GOROIMARI
|
AS-07-010-003-003/2473
(BHOURIAVITHA)
|
0407010000NRG23200420220024851
|
22/04/2022
|
NARJINA KHATUN
|
0407010WL000681
|
NARJINA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402152
|
|
MRS NARJINA KHATUN
|
()
|
|
80
|
GOROIMARI
|
AS-07-010-003-003/2474
(BHOURIAVITHA)
|
0407010000NRG23200420220024853
|
22/04/2022
|
SAJIDA KHATUN
|
0407010WL000681
|
SAJIDA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402143
|
|
MRS SHAJIDA KHATUN
|
()
|
|
81
|
GOROIMARI
|
AS-07-010-003-003/2475
(BHOURIAVITHA)
|
0407010000NRG23200420220024855
|
22/04/2022
|
SAJIDA BEGUM
|
0407010WL000681
|
SAJIDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402150
|
|
MRS SHAJIDA BEGUM
|
()
|
|
82
|
GOROIMARI
|
AS-07-010-003-003/2476
(BHOURIAVITHA)
|
0407010000NRG23200420220024857
|
22/04/2022
|
HAWAJAN BEGUM
|
0407010WL000681
|
HAWAJAN BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402183
|
|
MRS HAWAJAN BEGUM
|
()
|
|
83
|
GOROIMARI
|
AS-07-010-003-003/2476
(BHOURIAVITHA)
|
0407010000NRG23200420220024856
|
22/04/2022
|
MD MAHURUDDIN ALI
|
0407010WL000681
|
MD MAHURUDDIN ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402176
|
|
MR MD MAHURUDDIN ALI
|
()
|
|
84
|
GOROIMARI
|
AS-07-010-003-003/2477
(BHOURIAVITHA)
|
0407010000NRG23200420220024859
|
22/04/2022
|
ANJUWARA KHATUN
|
0407010WL000681
|
ANJUWARA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402158
|
|
MISS ANJUWARA KHATUN
|
()
|
|
85
|
GOROIMARI
|
AS-07-010-003-003/2477
(BHOURIAVITHA)
|
0407010000NRG23200420220024858
|
22/04/2022
|
JAMAL ALI
|
0407010WL000681
|
JAMAL ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402170
|
|
MR JAMAL ALI
|
()
|
|
86
|
GOROIMARI
|
AS-07-010-003-003/2488
(BHOURIAVITHA)
|
0407010000NRG23200420220024862
|
22/04/2022
|
JELEKA KHATUN
|
0407010WL000681
|
JELEKA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402164
|
|
MRS JELEKA KHATUN
|
()
|
|
87
|
GOROIMARI
|
AS-07-010-003-003/954
(BHOURIAVITHA)
|
0407010000NRG23200420220024871
|
22/04/2022
|
BILLAL HOQUE
|
0407010WL000681
|
BILLAL HOQUE
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402145
|
|
MR BILLAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
88
|
GOROIMARI
|
AS-07-010-003-001/2070
(BHOURIAVITHA)
|
0407010000NRG23200420220025675
|
22/04/2022
|
LALBHANU BEGAM
|
0407010WL000707
|
LALBHANU BEGAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402193
|
|
MRS LALABHANU BEGAM
|
()
|
|
89
|
GOROIMARI
|
AS-07-010-003-001/2085
(BHOURIAVITHA)
|
0407010000NRG23200420220025689
|
22/04/2022
|
BAHARUL ISLAM
|
0407010WL000707
|
BAHARUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402191
|
|
MR BAHARUL ISLAM
|
()
|
|
90
|
GOROIMARI
|
AS-07-010-003-001/38
(BHOURIAVITHA)
|
0407010000NRG23200420220025697
|
22/04/2022
|
Md.Akbar Ali
|
0407010WL000707
|
Md.Akbar Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402192
|
|
MR AKABAR ALI
|
()
|
|
91
|
GOROIMARI
|
AS-07-010-003-002/1317
(BHOURIAVITHA)
|
0407010000NRG23200420220024873
|
22/04/2022
|
AHAB ALI
|
0407010WL000682
|
AHAB ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402184
|
|
MR AHAB ALI
|
()
|
|
92
|
GOROIMARI
|
AS-07-010-003-002/1317
(BHOURIAVITHA)
|
0407010000NRG23200420220024875
|
22/04/2022
|
Mochkan Ali
|
0407010WL000682
|
Mochkan Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402189
|
|
MR MOCHKAN ALI
|
()
|
|
93
|
GOROIMARI
|
AS-07-010-003-002/323
(BHOURIAVITHA)
|
0407010000NRG23200420220024884
|
22/04/2022
|
Halimuddin
|
0407010WL000682
|
Halimuddin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402203
|
|
MR HALIM UDDIN
|
()
|
|
94
|
GOROIMARI
|
AS-07-010-003-002/335
(BHOURIAVITHA)
|
0407010000NRG23200420220024887
|
22/04/2022
|
Babar Ali
|
0407010WL000682
|
Babar Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402187
|
|
MR BABAR ALI
|
()
|
|
95
|
GOROIMARI
|
AS-07-010-003-003/2243
(BHOURIAVITHA)
|
0407010000NRG23200420220024840
|
22/04/2022
|
ACHIJA KHATUN
|
0407010WL000681
|
ACHIJA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402188
|
|
MRS ACHIJA KHATUN
|
()
|
|
96
|
GOROIMARI
|
AS-07-010-003-003/2472
(BHOURIAVITHA)
|
0407010000NRG23200420220024848
|
22/04/2022
|
KHALILUR RAHMAN
|
0407010WL000681
|
KHALILUR RAHMAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402195
|
|
MR KHALILUR RAHMAN
|
()
|
|
97
|
GOROIMARI
|
AS-07-010-003-003/2473
(BHOURIAVITHA)
|
0407010000NRG23200420220024850
|
22/04/2022
|
ABDUL JUBBAR
|
0407010WL000681
|
ABDUL JUBBAR
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402194
|
|
MR ABDUL JUBBAR
|
()
|
|
98
|
GOROIMARI
|
AS-07-010-003-003/2475
(BHOURIAVITHA)
|
0407010000NRG23200420220024854
|
22/04/2022
|
CHUBAHAN ALI
|
0407010WL000681
|
CHUBAHAN ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402190
|
|
MR CHUBAHAN ALI
|
()
|
|
99
|
GOROIMARI
|
AS-07-010-003-003/2478
(BHOURIAVITHA)
|
0407010000NRG23200420220024861
|
22/04/2022
|
SHUKURJAN NESSA
|
0407010WL000681
|
SHUKURJAN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402186
|
|
MRS SHUKURJAN NESSA
|
()
|
|
100
|
GOROIMARI
|
AS-07-010-003-003/849
(BHOURIAVITHA)
|
0407010000NRG23200420220024865
|
22/04/2022
|
AD. SALAM
|
0407010WL000681
|
AD. SALAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402202
|
|
MRS SUBAGI NECHA
|
()
|
|
101
|
GOROIMARI
|
AS-07-010-003-003/954
(BHOURIAVITHA)
|
0407010000NRG23200420220024872
|
22/04/2022
|
JAMELA KHATUN
|
0407010WL000681
|
JAMELA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156402185
|
|
MRS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|