|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOROIMARI
|
AS-07-010-002-001/3100
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063199
|
06/05/2022
|
MAYFUL BEUWA
|
0407010WL001804
|
MAYFUL BEUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042023
|
|
MAYFULBEUWA
|
()
|
|
2
|
GOROIMARI
|
AS-07-010-002-001/542
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063213
|
06/05/2022
|
AYUB ALI
|
0407010WL001804
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042021
|
|
AYUBALI
|
()
|
|
3
|
GOROIMARI
|
AS-07-010-002-001/606
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063217
|
06/05/2022
|
FOJILA KHATUN
|
0407010WL001804
|
FOJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042024
|
|
FOJILAKHATUN
|
()
|
|
4
|
GOROIMARI
|
AS-07-010-002-001/643
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063218
|
06/05/2022
|
MD. NALAN SHAIKH
|
0407010WL001804
|
MD. NALAN SHAIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042022
|
|
MD.NALANSHAIKH
|
()
|
|
5
|
GOROIMARI
|
AS-07-010-002-002/19
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063226
|
06/05/2022
|
Abdul Sattar
|
0407010WL001805
|
Abdul Sattar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042025
|
|
AbdulSattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GOROIMARI
|
AS-07-010-002-001/4606
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063206
|
06/05/2022
|
NURUL HUSSAIN
|
0407010WL001804
|
NURUL HUSSAIN
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042045
|
|
NURULHUSSAIN
|
()
|
|
7
|
GOROIMARI
|
AS-07-010-002-002/107
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063221
|
06/05/2022
|
Subur Uddin
|
0407010WL001805
|
Subur Uddin
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041927
|
|
SuburUddin
|
()
|
|
8
|
GOROIMARI
|
AS-07-010-002-002/4658
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063248
|
06/05/2022
|
KITAB ALI
|
0407010WL001805
|
KITAB ALI
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042044
|
|
KITABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
GOROIMARI
|
AS-07-010-002-001/1501
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063192
|
06/05/2022
|
SABUR UDDIN
|
0407010WL001804
|
SABUR UDDIN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224041933
|
|
SABURUDDIN
|
()
|
|
10
|
GOROIMARI
|
AS-07-010-002-001/1846
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063195
|
06/05/2022
|
JAKIR HUSSAIN
|
0407010WL001804
|
JAKIR HUSSAIN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224042038
|
|
JAKIRHUSSAIN
|
()
|
|
11
|
GOROIMARI
|
AS-07-010-002-001/513
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063208
|
06/05/2022
|
MD. AYNUDDIN
|
0407010WL001804
|
MD. AYNUDDIN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224042040
|
|
MD.AYNUDDIN
|
()
|
|
12
|
GOROIMARI
|
AS-07-010-002-002/16
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063143
|
06/05/2022
|
Anuwar Hussain
|
0407010WL001803
|
Anuwar Hussain
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224042037
|
|
AnuwarHussain
|
()
|
|
13
|
GOROIMARI
|
AS-07-010-002-002/2039
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063230
|
06/05/2022
|
Sahadul Miya
|
0407010WL001805
|
Sahadul Miya
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224041934
|
|
SahadulMiya
|
()
|
|
14
|
GOROIMARI
|
AS-07-010-002-002/2300
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063234
|
06/05/2022
|
Abul Hussain
|
0407010WL001805
|
Abul Hussain
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224041930
|
|
AbulHussain
|
()
|
|
15
|
GOROIMARI
|
AS-07-010-002-002/318
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063156
|
06/05/2022
|
Aman Ali
|
0407010WL001803
|
Aman Ali
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224042039
|
|
AmanAli
|
()
|
|
16
|
GOROIMARI
|
AS-07-010-002-002/423
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063165
|
06/05/2022
|
RAIHAN ALI
|
0407010WL001803
|
RAIHAN ALI
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224042041
|
|
RAIHANALI
|
()
|
|
17
|
GOROIMARI
|
AS-07-010-002-002/4650
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063174
|
06/05/2022
|
JULFIKKAR ALI BHUTTO
|
0407010WL001803
|
JULFIKKAR ALI BHUTTO
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224041928
|
|
JULFIKKARALIBHUTTO
|
()
|
|
18
|
GOROIMARI
|
AS-07-010-002-002/4687
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063177
|
06/05/2022
|
ASIM UDDIN
|
0407010WL001803
|
ASIM UDDIN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224042042
|
|
ASIMUDDIN
|
()
|
|
19
|
GOROIMARI
|
AS-07-010-002-002/4812
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063180
|
06/05/2022
|
AMINUL HOQUE
|
0407010WL001803
|
AMINUL HOQUE
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224041929
|
|
AMINULHOQUE
|
()
|
|
20
|
GOROIMARI
|
AS-07-010-002-002/53
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063184
|
06/05/2022
|
JALAL UDDIN
|
0407010WL001803
|
JALAL UDDIN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224041935
|
|
JALALUDDIN
|
()
|
|
21
|
GOROIMARI
|
AS-07-010-002-002/80
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063188
|
06/05/2022
|
JAMAL UDDIN
|
0407010WL001803
|
JAMAL UDDIN
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224041932
|
|
JAMALUDDIN
|
()
|
|
22
|
GOROIMARI
|
AS-07-010-002-003/3184
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063253
|
06/05/2022
|
KARIM
|
0407010WL001805
|
KARIM
|
00354
|
PUNB0178500
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224041931
|
|
KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
23
|
GOROIMARI
|
AS-07-010-002-002/11
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063139
|
06/05/2022
|
Aytara Begum
|
0407010WL001803
|
Aytara Begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041958
|
|
MISS AYTARA KHATUN
|
()
|
|
24
|
GOROIMARI
|
AS-07-010-002-002/133
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063222
|
06/05/2022
|
AMIR ALI
|
0407010WL001805
|
AMIR ALI
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041936
|
|
MR AMIR ALI
|
()
|
|
25
|
GOROIMARI
|
AS-07-010-002-002/134
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063224
|
06/05/2022
|
AMBIYA KHATUN
|
0407010WL001805
|
AMBIYA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041957
|
|
MISS AMBIA KHATUN
|
()
|
|
26
|
GOROIMARI
|
AS-07-010-002-002/14
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063141
|
06/05/2022
|
Sahjahan Ali
|
0407010WL001803
|
Sahjahan Ali
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041945
|
|
MR SHAJAHAN ALI
|
()
|
|
27
|
GOROIMARI
|
AS-07-010-002-002/1941
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063147
|
06/05/2022
|
Amiran Nessa
|
0407010WL001803
|
Amiran Nessa
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041952
|
|
MISS AMIRAN NESSA
|
()
|
|
28
|
GOROIMARI
|
AS-07-010-002-002/1978
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063229
|
06/05/2022
|
Abul Kasem
|
0407010WL001805
|
Abul Kasem
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041940
|
|
MR ABUL KASEM
|
()
|
|
29
|
GOROIMARI
|
AS-07-010-002-002/2197
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063151
|
06/05/2022
|
FAJILA KHATUN
|
0407010WL001803
|
FAJILA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041959
|
|
MISS FAJILA KHATUN
|
()
|
|
30
|
GOROIMARI
|
AS-07-010-002-002/2197
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063150
|
06/05/2022
|
Md. Amiruddin
|
0407010WL001803
|
Md. Amiruddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041949
|
|
MR AMIR UDDIN
|
()
|
|
31
|
GOROIMARI
|
AS-07-010-002-002/22
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063152
|
06/05/2022
|
Ambiya
|
0407010WL001803
|
Ambiya
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041953
|
|
MISS AMBIYA KHATUN
|
()
|
|
32
|
GOROIMARI
|
AS-07-010-002-002/2300
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063235
|
06/05/2022
|
JOYGAN NESSA
|
0407010WL001805
|
JOYGAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041941
|
|
MRS JOYGON NESSA
|
()
|
|
33
|
GOROIMARI
|
AS-07-010-002-002/2308
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063153
|
06/05/2022
|
A. Halim
|
0407010WL001803
|
A. Halim
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041947
|
|
MR ABDUL HALIM
|
()
|
|
34
|
GOROIMARI
|
AS-07-010-002-002/2308
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063154
|
06/05/2022
|
AMINA
|
0407010WL001803
|
AMINA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041948
|
|
MISS AMINA BEGUM
|
()
|
|
35
|
GOROIMARI
|
AS-07-010-002-002/42
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063162
|
06/05/2022
|
MAHIRAN NESSA
|
0407010WL001803
|
MAHIRAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041955
|
|
MISS MAHIRAN NESSA
|
()
|
|
36
|
GOROIMARI
|
AS-07-010-002-002/4207
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063163
|
06/05/2022
|
Mafij uddin
|
0407010WL001803
|
Mafij uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041938
|
|
MR MAFIJ UDDIN
|
()
|
|
37
|
GOROIMARI
|
AS-07-010-002-002/4216
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063239
|
06/05/2022
|
JAMIRAN NESSA
|
0407010WL001805
|
JAMIRAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041942
|
|
MRS JAMIRAN NESSA
|
()
|
|
38
|
GOROIMARI
|
AS-07-010-002-002/423
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063166
|
06/05/2022
|
MAJIRAN NESSA
|
0407010WL001803
|
MAJIRAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041960
|
|
MISS MAJIRAN NESHA
|
()
|
|
39
|
GOROIMARI
|
AS-07-010-002-002/4230
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063241
|
06/05/2022
|
ABUL KALAM AZAD
|
0407010WL001805
|
ABUL KALAM AZAD
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041956
|
|
MR ABUL KALAM AJAD
|
()
|
|
40
|
GOROIMARI
|
AS-07-010-002-002/4231
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063242
|
06/05/2022
|
ABDUR RAHMAN
|
0407010WL001805
|
ABDUR RAHMAN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041937
|
|
MR ABDUR RAHMAN
|
()
|
|
41
|
GOROIMARI
|
AS-07-010-002-002/4235
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063243
|
06/05/2022
|
MAMTAZ BEGUM
|
0407010WL001805
|
MAMTAZ BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041943
|
|
MISS MAMTAZ BEGUM
|
()
|
|
42
|
GOROIMARI
|
AS-07-010-002-002/4574
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063246
|
06/05/2022
|
Nurjahan begum
|
0407010WL001805
|
Nurjahan begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041950
|
|
MISS NURAJAHAN BEGUM
|
()
|
|
43
|
GOROIMARI
|
AS-07-010-002-002/458
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063173
|
06/05/2022
|
MANOWARA BEGUM
|
0407010WL001803
|
MANOWARA BEGUM
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041939
|
|
MRS MANOWARA BEGUM
|
()
|
|
44
|
GOROIMARI
|
AS-07-010-002-002/4652
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063176
|
06/05/2022
|
RUKIA KHATUN
|
0407010WL001803
|
RUKIA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041951
|
|
MISS RUKIA KHATUN
|
()
|
|
45
|
GOROIMARI
|
AS-07-010-002-002/4687
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063179
|
06/05/2022
|
CHAMIRON NESSA
|
0407010WL001803
|
CHAMIRON NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041954
|
|
MISS CHAMIRAN NESSA
|
()
|
|
46
|
GOROIMARI
|
AS-07-010-002-002/4687
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063178
|
06/05/2022
|
NILIMA PARBIN
|
0407010WL001803
|
NILIMA PARBIN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041961
|
|
MS NILIMA PARBIN
|
()
|
|
47
|
GOROIMARI
|
AS-07-010-002-002/4897
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063182
|
06/05/2022
|
HOQUE CHAHAB
|
0407010WL001803
|
HOQUE CHAHAB
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041946
|
|
MR HOQUE CHAHAB
|
()
|
|
48
|
GOROIMARI
|
AS-07-010-002-003/4255
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063255
|
06/05/2022
|
BIMOLA KHATUN
|
0407010WL001805
|
BIMOLA KHATUN
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041944
|
|
MRS BIMOLA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
49
|
GOROIMARI
|
AS-07-010-002-001/1498
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063189
|
06/05/2022
|
Rahim Badshah
|
0407010WL001804
|
Rahim Badshah
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041985
|
|
MR MD ROHIM BADSHA
|
()
|
|
50
|
GOROIMARI
|
AS-07-010-002-001/1513
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063194
|
06/05/2022
|
Rameja Khatun
|
0407010WL001804
|
Rameja Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041974
|
|
MRS RAMECHA KHATUN
|
()
|
|
51
|
GOROIMARI
|
AS-07-010-002-001/3097
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063197
|
06/05/2022
|
AHEDULLAH
|
0407010WL001804
|
AHEDULLAH
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041963
|
|
MR OHED ULLAH
|
()
|
|
52
|
GOROIMARI
|
AS-07-010-002-001/3097
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063198
|
06/05/2022
|
PINJIRA KHATUN
|
0407010WL001804
|
PINJIRA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041979
|
|
MRS PINJIRA KHATUN
|
()
|
|
53
|
GOROIMARI
|
AS-07-010-002-001/3182
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063203
|
06/05/2022
|
ASIA KHATUN
|
0407010WL001804
|
ASIA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041976
|
|
MRS ASIA KHATUN
|
()
|
|
54
|
GOROIMARI
|
AS-07-010-002-001/3182
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063202
|
06/05/2022
|
FAKAR UDDIN
|
0407010WL001804
|
FAKAR UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042034
|
|
MR FAKHAR UDDIN
|
()
|
|
55
|
GOROIMARI
|
AS-07-010-002-001/3182
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063200
|
06/05/2022
|
HAIED ALI
|
0407010WL001804
|
HAIED ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041981
|
|
MR HAYET ALI
|
()
|
|
56
|
GOROIMARI
|
AS-07-010-002-001/3182
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063201
|
06/05/2022
|
JOHIRUL ISLAM
|
0407010WL001804
|
JOHIRUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041975
|
|
MR JOHIRUL ISLAM
|
()
|
|
57
|
GOROIMARI
|
AS-07-010-002-001/3203
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063204
|
06/05/2022
|
AD KAIUM
|
0407010WL001804
|
AD KAIUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041977
|
|
MR ABDUL QUAYUM
|
()
|
|
58
|
GOROIMARI
|
AS-07-010-002-001/3203
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063205
|
06/05/2022
|
DILUWARA PARBIN
|
0407010WL001804
|
DILUWARA PARBIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041978
|
|
MRS DILOWARA PARABIN
|
()
|
|
59
|
GOROIMARI
|
AS-07-010-002-001/4606
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063207
|
06/05/2022
|
AMIRAN NESSA
|
0407010WL001804
|
AMIRAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041986
|
|
MRS AMIRAN NESSA
|
()
|
|
60
|
GOROIMARI
|
AS-07-010-002-001/516
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063210
|
06/05/2022
|
Fulchan Ali
|
0407010WL001804
|
Fulchan Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042031
|
|
MR FULCHAN ALI
|
()
|
|
61
|
GOROIMARI
|
AS-07-010-002-001/516
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063211
|
06/05/2022
|
Jochana Begum
|
0407010WL001804
|
Jochana Begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041982
|
|
MRS JOCHANA BHANU
|
()
|
|
62
|
GOROIMARI
|
AS-07-010-002-001/516
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063209
|
06/05/2022
|
MD. ALTAB HUSSAIN
|
0407010WL001804
|
MD. ALTAB HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041980
|
|
MR ALTAB HUSSAIN
|
()
|
|
63
|
GOROIMARI
|
AS-07-010-002-001/542
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063212
|
06/05/2022
|
KHAYRUN NESSA
|
0407010WL001804
|
KHAYRUN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041972
|
|
MRS KHAYARUN NESSA
|
()
|
|
64
|
GOROIMARI
|
AS-07-010-002-001/643
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063219
|
06/05/2022
|
Achiya
|
0407010WL001804
|
Achiya
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042030
|
|
MISS ACHIA KHATUN
|
()
|
|
65
|
GOROIMARI
|
AS-07-010-002-001/88
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063220
|
06/05/2022
|
Babu seikh
|
0407010WL001804
|
Babu seikh
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041984
|
|
MR BABU SHEIKH
|
()
|
|
66
|
GOROIMARI
|
AS-07-010-002-002/14
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063142
|
06/05/2022
|
SHUKJAN NESSA
|
0407010WL001803
|
SHUKJAN NESSA
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041973
|
|
MISS SUKJAN NESSA
|
()
|
|
67
|
GOROIMARI
|
AS-07-010-002-002/2
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063149
|
06/05/2022
|
Julfikar Ali
|
0407010WL001803
|
Julfikar Ali
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042035
|
|
MR SHEIKH JULFIKKAR ALI
|
()
|
|
68
|
GOROIMARI
|
AS-07-010-002-002/2208
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063233
|
06/05/2022
|
AZABAR RAHMAN
|
0407010WL001805
|
AZABAR RAHMAN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041970
|
|
MR AJIBAR RAHMAN
|
()
|
|
69
|
GOROIMARI
|
AS-07-010-002-002/2327-A
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063237
|
06/05/2022
|
najira begum
|
0407010WL001805
|
najira begum
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041964
|
|
MRS NARJINA BEGUM
|
()
|
|
70
|
GOROIMARI
|
AS-07-010-002-002/26
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063155
|
06/05/2022
|
Maynal Haque
|
0407010WL001803
|
Maynal Haque
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041966
|
|
MR MOYNAL HOQUE
|
()
|
|
71
|
GOROIMARI
|
AS-07-010-002-002/32
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063158
|
06/05/2022
|
AFSAR ALI
|
0407010WL001803
|
AFSAR ALI
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042032
|
|
MR AFSAR ALI
|
()
|
|
72
|
GOROIMARI
|
AS-07-010-002-002/4226
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063164
|
06/05/2022
|
SAHERA KHATUN
|
0407010WL001803
|
SAHERA KHATUN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041968
|
|
MRS SAHERA KHATUN
|
()
|
|
73
|
GOROIMARI
|
AS-07-010-002-002/4236
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063168
|
06/05/2022
|
ABUL KALAM AZAD
|
0407010WL001803
|
ABUL KALAM AZAD
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041969
|
|
MR ABUL KALAM AZAD
|
()
|
|
74
|
GOROIMARI
|
AS-07-010-002-002/4658
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063249
|
06/05/2022
|
KOHINUR PARBIN
|
0407010WL001805
|
KOHINUR PARBIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041965
|
|
MRS KOHINUR PARBIN
|
()
|
|
75
|
GOROIMARI
|
AS-07-010-002-002/4931
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063251
|
06/05/2022
|
RAFIQUL ISLAM
|
0407010WL001805
|
RAFIQUL ISLAM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041967
|
|
MR ROFIQUL ISLAM
|
()
|
|
76
|
GOROIMARI
|
AS-07-010-002-002/4931
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063252
|
06/05/2022
|
SHAJIDA BEGUM
|
0407010WL001805
|
SHAJIDA BEGUM
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041983
|
|
MRS SHAJIDA BEGUM
|
()
|
|
77
|
GOROIMARI
|
AS-07-010-002-002/6
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063185
|
06/05/2022
|
Tarikul Islam
|
0407010WL001803
|
Tarikul Islam
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042036
|
|
MR TARIQUL ISLAM
|
()
|
|
78
|
GOROIMARI
|
AS-07-010-002-002/76
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063187
|
06/05/2022
|
Monjuwara Khatun
|
0407010WL001803
|
Monjuwara Khatun
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042033
|
|
MRS MONJUBARA KHATUN
|
()
|
|
79
|
GOROIMARI
|
AS-07-010-002-003/3184
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063254
|
06/05/2022
|
DILBAR HUSSAIN
|
0407010WL001805
|
DILBAR HUSSAIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041971
|
|
MR DILBAR HUSSAIN
|
()
|
|
80
|
GOROIMARI
|
AS-07-010-002-003/4461
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063256
|
06/05/2022
|
SHAHAB UDDIN
|
0407010WL001805
|
SHAHAB UDDIN
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041962
|
|
SHAHAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
81
|
GOROIMARI
|
AS-07-010-002-001/1500
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063190
|
06/05/2022
|
ADURI NESSA
|
0407010WL001804
|
ADURI NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041992
|
|
MRS ADURI NECHA
|
()
|
|
82
|
GOROIMARI
|
AS-07-010-002-001/1501
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063191
|
06/05/2022
|
Sabur Uddin
|
0407010WL001804
|
Sabur Uddin
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041987
|
|
MR SOBOR UDDIN
|
()
|
|
83
|
GOROIMARI
|
AS-07-010-002-001/1513
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063193
|
06/05/2022
|
A. Malek
|
0407010WL001804
|
A. Malek
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041988
|
|
MR ABDUL MALEK
|
()
|
|
84
|
GOROIMARI
|
AS-07-010-002-001/1846
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063196
|
06/05/2022
|
CHAHERA KHATUN
|
0407010WL001804
|
CHAHERA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041991
|
|
MRS CHAHERA KHATUN
|
()
|
|
85
|
GOROIMARI
|
AS-07-010-002-001/542
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063214
|
06/05/2022
|
AKRAM ALI
|
0407010WL001804
|
AKRAM ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041989
|
|
MR AKRAM ALI
|
()
|
|
86
|
GOROIMARI
|
AS-07-010-002-001/542
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063215
|
06/05/2022
|
MANJURA BEGUM
|
0407010WL001804
|
MANJURA BEGUM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041994
|
|
MRS MANJURA BEGUM
|
()
|
|
87
|
GOROIMARI
|
AS-07-010-002-001/589
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063216
|
06/05/2022
|
MD. ZIARUL HAQUE
|
0407010WL001804
|
MD. ZIARUL HAQUE
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042017
|
|
MR JIYARUL HOQUE
|
()
|
|
88
|
GOROIMARI
|
AS-07-010-002-002/120
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063140
|
06/05/2022
|
RAHIMA
|
0407010WL001803
|
RAHIMA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042007
|
|
MRS RAHIMA KHATUN
|
()
|
|
89
|
GOROIMARI
|
AS-07-010-002-002/134
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063223
|
06/05/2022
|
INNAS ALI
|
0407010WL001805
|
INNAS ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042018
|
|
MR IUNUCH ALI
|
()
|
|
90
|
GOROIMARI
|
AS-07-010-002-002/16
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063144
|
06/05/2022
|
CHABIYA KHATUN
|
0407010WL001803
|
CHABIYA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042016
|
|
MRS CHABIYA KHATUN
|
()
|
|
91
|
GOROIMARI
|
AS-07-010-002-002/1877
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063225
|
06/05/2022
|
JANIF ALI
|
0407010WL001805
|
JANIF ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042015
|
|
MR JANIF ALI
|
()
|
|
92
|
GOROIMARI
|
AS-07-010-002-002/1912
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063227
|
06/05/2022
|
Firoza Ahmed
|
0407010WL001805
|
Firoza Ahmed
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041999
|
|
MRS FIROJA AHMED
|
()
|
|
93
|
GOROIMARI
|
AS-07-010-002-002/1919
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063145
|
06/05/2022
|
AMIRUL ISLAM
|
0407010WL001803
|
AMIRUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042019
|
|
MR AMIRUL ISLAM
|
()
|
|
94
|
GOROIMARI
|
AS-07-010-002-002/1941
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063146
|
06/05/2022
|
Md. Taher Ali
|
0407010WL001803
|
Md. Taher Ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042005
|
|
MR TAHER ALI
|
()
|
|
95
|
GOROIMARI
|
AS-07-010-002-002/1945
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063228
|
06/05/2022
|
MAYURJAN
|
0407010WL001805
|
MAYURJAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042009
|
|
MRS MOURJAN NESSA
|
()
|
|
96
|
GOROIMARI
|
AS-07-010-002-002/1995
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063148
|
06/05/2022
|
Abdul Latif
|
0407010WL001803
|
Abdul Latif
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042027
|
|
MR ABDUL LATIF
|
()
|
|
97
|
GOROIMARI
|
AS-07-010-002-002/2090
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063232
|
06/05/2022
|
Beoula Khatun
|
0407010WL001805
|
Beoula Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041993
|
|
MISS BEULA KHATUN
|
()
|
|
98
|
GOROIMARI
|
AS-07-010-002-002/2090
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063231
|
06/05/2022
|
Janif ali
|
0407010WL001805
|
Janif ali
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042011
|
|
MR JANIF ALI
|
()
|
|
99
|
GOROIMARI
|
AS-07-010-002-002/2327-A
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063236
|
06/05/2022
|
Md. Nur Alam
|
0407010WL001805
|
Md. Nur Alam
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041995
|
|
MR NUR ALOM
|
()
|
|
100
|
GOROIMARI
|
AS-07-010-002-002/318
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063157
|
06/05/2022
|
REJIYA KHATUN
|
0407010WL001803
|
REJIYA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042012
|
|
MRS REJIJA KHATUN
|
()
|
|
101
|
GOROIMARI
|
AS-07-010-002-002/3264
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063159
|
06/05/2022
|
KHOBIRAN NESSA
|
0407010WL001803
|
KHOBIRAN NESSA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041998
|
|
MRS KHABIRAN NESHA
|
()
|
|
102
|
GOROIMARI
|
AS-07-010-002-002/3275
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063160
|
06/05/2022
|
AJIRAN BEGUM
|
0407010WL001803
|
AJIRAN BEGUM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041996
|
|
MRS AJIRAN BEGAM
|
()
|
|
103
|
GOROIMARI
|
AS-07-010-002-002/42
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063161
|
06/05/2022
|
AMIR ALI
|
0407010WL001803
|
AMIR ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042002
|
|
MR AAMIR ALI
|
()
|
|
104
|
GOROIMARI
|
AS-07-010-002-002/4215
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063238
|
06/05/2022
|
AKACH ALI
|
0407010WL001805
|
AKACH ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042008
|
|
MR AKACH ALI
|
()
|
|
105
|
GOROIMARI
|
AS-07-010-002-002/4216
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063240
|
06/05/2022
|
JAMAL UDDIN
|
0407010WL001805
|
JAMAL UDDIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042028
|
|
MR JAMAL UDDIN
|
()
|
|
106
|
GOROIMARI
|
AS-07-010-002-002/4234
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063167
|
06/05/2022
|
DALIMAN NESHA
|
0407010WL001803
|
DALIMAN NESHA
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042000
|
|
MRS DALIMAN NESHA
|
()
|
|
107
|
GOROIMARI
|
AS-07-010-002-002/4237
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063169
|
06/05/2022
|
JAHURA KHATUN
|
0407010WL001803
|
JAHURA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041990
|
|
MISS JAHURA KHATUN
|
()
|
|
108
|
GOROIMARI
|
AS-07-010-002-002/4240
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063244
|
06/05/2022
|
AANOARA KHATUN
|
0407010WL001805
|
AANOARA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042006
|
|
MRS ANOWARA KHATUN
|
()
|
|
109
|
GOROIMARI
|
AS-07-010-002-002/4372
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063245
|
06/05/2022
|
RAFIKUL ISLAM
|
0407010WL001805
|
RAFIKUL ISLAM
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042029
|
|
MD ROFIQUL ISLAM
|
()
|
|
110
|
GOROIMARI
|
AS-07-010-002-002/439
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063171
|
06/05/2022
|
AJIBAR RAHMAN
|
0407010WL001803
|
AJIBAR RAHMAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042010
|
|
MR AJIBAR RAHMAN
|
()
|
|
111
|
GOROIMARI
|
AS-07-010-002-002/439
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063170
|
06/05/2022
|
MATIBAR RAHMAN
|
0407010WL001803
|
MATIBAR RAHMAN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042013
|
|
MR MATIBAR RAHMAN
|
()
|
|
112
|
GOROIMARI
|
AS-07-010-002-002/457
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063172
|
06/05/2022
|
SAHIDA KHATUN
|
0407010WL001803
|
SAHIDA KHATUN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042026
|
|
MRS SAHIDA KHATUN
|
()
|
|
113
|
GOROIMARI
|
AS-07-010-002-002/4610
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063247
|
06/05/2022
|
ROHIM UDDIN
|
0407010WL001805
|
ROHIM UDDIN
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042004
|
|
MR ROHIM UDDIN
|
()
|
|
114
|
GOROIMARI
|
AS-07-010-002-002/4652
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063175
|
06/05/2022
|
MONTAZ ALI
|
0407010WL001803
|
MONTAZ ALI
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042014
|
|
MR MONTAZ ALI
|
()
|
|
115
|
GOROIMARI
|
AS-07-010-002-002/48
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063250
|
06/05/2022
|
Asiya Khatun
|
0407010WL001805
|
Asiya Khatun
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042003
|
|
MRS AASHIJA KHATUN
|
()
|
|
116
|
GOROIMARI
|
AS-07-010-002-002/4812
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063181
|
06/05/2022
|
JEMINA AHMED
|
0407010WL001803
|
JEMINA AHMED
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224041997
|
|
MRS JEMINA AHMED
|
()
|
|
117
|
GOROIMARI
|
AS-07-010-002-002/4897
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063183
|
06/05/2022
|
SUFIA AHMED
|
0407010WL001803
|
SUFIA AHMED
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042001
|
|
MRS SUFIA AHMED
|
()
|
|
118
|
GOROIMARI
|
AS-07-010-002-002/70
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063186
|
06/05/2022
|
SAMSUL HOQUE
|
0407010WL001803
|
SAMSUL HOQUE
|
00415
|
SBIN0016942
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042020
|
|
MR SHAMCHUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
119
|
GOROIMARI
|
AS-07-010-002-003/4461
(HATICHALA BHALUKAMARI)
|
0407010000NRG23060520220063257
|
06/05/2022
|
Abida khatun
|
0407010WL001805
|
Abida khatun
|
00662
|
BDBL0001353
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224042043
|
|
Abidakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|