|
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
|
GOMAPHULBARI
|
AS-05-009-002-001/2616
(Azad GP)
|
0405009000NRG22020420221262353
|
02/04/2022
|
Samsul Haque
|
0405009WL042274
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045996
|
|
SamsulHaque
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-002-005/88
(Azad GP)
|
0405009000NRG22020420221262357
|
02/04/2022
|
Rahman Mullah
|
0405009WL042274
|
Rahman Mullah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045941
|
|
RahmanMullah
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-002-005/88
(Azad GP)
|
0405009000NRG22020420221262356
|
02/04/2022
|
Razona Khanam
|
0405009WL042274
|
Razona Khanam
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045945
|
|
RazonaKhanam
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-002-006/11
(Azad GP)
|
0405009000NRG22020420221262360
|
02/04/2022
|
Halima Khatun
|
0405009WL042274
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045947
|
|
HalimaKhatun
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-002-006/131
(Azad GP)
|
0405009000NRG22020420221262365
|
02/04/2022
|
Nil khatun
|
0405009WL042274
|
Nil khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045943
|
|
Nilkhatun
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-002-006/146
(Azad GP)
|
0405009000NRG22020420221262368
|
02/04/2022
|
Ujala Begum
|
0405009WL042274
|
Ujala Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045939
|
|
UjalaBegum
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-002-006/166
(Azad GP)
|
0405009000NRG22020420221262370
|
02/04/2022
|
Nurul Islam
|
0405009WL042274
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045952
|
|
NurulIslam
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-002-006/229
(Azad GP)
|
0405009000NRG22020420221262379
|
02/04/2022
|
Mahela Begum
|
0405009WL042274
|
Mahela Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045942
|
|
MahelaBegum
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-002-006/229
(Azad GP)
|
0405009000NRG22020420221262381
|
02/04/2022
|
Razina Begum
|
0405009WL042274
|
Razina Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045944
|
|
RazinaBegum
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-002-006/286
(Azad GP)
|
0405009000NRG22020420221262385
|
02/04/2022
|
Amir Ali
|
0405009WL042274
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045997
|
|
AmirAli
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-002-006/327
(Azad GP)
|
0405009000NRG22020420221262391
|
02/04/2022
|
Hannan Ali
|
0405009WL042274
|
Hannan Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045951
|
|
HannanAli
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-002-006/37
(Azad GP)
|
0405009000NRG22020420221262395
|
02/04/2022
|
Nurnehar Khatun
|
0405009WL042274
|
Nurnehar Khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045937
|
|
NurneharKhatun
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-002-006/552
(Azad GP)
|
0405009000NRG22020420221262396
|
02/04/2022
|
Shaheb Ali
|
0405009WL042274
|
Shaheb Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045954
|
|
ShahebAli
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-002-006/58
(Azad GP)
|
0405009000NRG22020420221262402
|
02/04/2022
|
Sufiya Begum
|
0405009WL042274
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045949
|
|
SufiyaBegum
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-002-006/584
(Azad GP)
|
0405009000NRG22020420221262405
|
02/04/2022
|
Habez Uddin
|
0405009WL042274
|
Habez Uddin
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045935
|
|
HabezUddin
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-002-006/613
(Azad GP)
|
0405009000NRG22020420221262407
|
02/04/2022
|
Julhas Uddin
|
0405009WL042274
|
Julhas Uddin
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045934
|
|
JulhasUddin
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-002-006/625
(Azad GP)
|
0405009000NRG22020420221262409
|
02/04/2022
|
Azad Ali
|
0405009WL042274
|
Azad Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045950
|
|
AzadAli
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-002-006/627
(Azad GP)
|
0405009000NRG22020420221262412
|
02/04/2022
|
Chufiya khatun
|
0405009WL042274
|
Chufiya khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045936
|
|
Chufiyakhatun
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-002-006/628
(Azad GP)
|
0405009000NRG22020420221262414
|
02/04/2022
|
Rukiya Begum
|
0405009WL042274
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045940
|
|
RukiyaBegum
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-002-006/634
(Azad GP)
|
0405009000NRG22020420221262416
|
02/04/2022
|
Sarifan nessa
|
0405009WL042274
|
Sarifan nessa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045938
|
|
Sarifannessa
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-002-006/692
(Azad GP)
|
0405009000NRG22020420221262422
|
02/04/2022
|
Falu Mia
|
0405009WL042274
|
Falu Mia
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045931
|
|
FaluMia
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-002-006/692
(Azad GP)
|
0405009000NRG22020420221262421
|
02/04/2022
|
Relima khatun
|
0405009WL042274
|
Relima khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045932
|
|
Relimakhatun
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-002-006/802
(Azad GP)
|
0405009000NRG22020420221262441
|
02/04/2022
|
Ensinara sakdar
|
0405009WL042274
|
Ensinara sakdar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045946
|
|
Ensinarasakdar
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-002-006/874
(Azad GP)
|
0405009000NRG22020420221262447
|
02/04/2022
|
Aynal Haque
|
0405009WL042274
|
Aynal Haque
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045933
|
|
AynalHaque
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-002-006/874
(Azad GP)
|
0405009000NRG22020420221262448
|
02/04/2022
|
Manuwara Begum
|
0405009WL042274
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045953
|
|
ManuwaraBegum
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-002-006/891
(Azad GP)
|
0405009000NRG22020420221262452
|
02/04/2022
|
Saniwara Parbin
|
0405009WL042274
|
Saniwara Parbin
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045948
|
|
SaniwaraParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
27
|
GOMAPHULBARI
|
AS-05-009-002-006/100
(Azad GP)
|
0405009000NRG22020420221262358
|
02/04/2022
|
Anowar Hussain
|
0405009WL042274
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045988
|
|
AnowarHussain
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-002-006/118
(Azad GP)
|
0405009000NRG22020420221262361
|
02/04/2022
|
Nawar Ali
|
0405009WL042274
|
Nawar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045966
|
|
NawarAli
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-002-006/131
(Azad GP)
|
0405009000NRG22020420221262364
|
02/04/2022
|
Habibar Rahman
|
0405009WL042274
|
Habibar Rahman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045968
|
|
HabibarRahman
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-002-006/146
(Azad GP)
|
0405009000NRG22020420221262367
|
02/04/2022
|
Shahidul Islam
|
0405009WL042274
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045978
|
|
ShahidulIslam
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-002-006/156
(Azad GP)
|
0405009000NRG22020420221262369
|
02/04/2022
|
Natub Ali
|
0405009WL042274
|
Natub Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045967
|
|
NatubAli
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-002-006/186
(Azad GP)
|
0405009000NRG22020420221262374
|
02/04/2022
|
Zaheda Begum
|
0405009WL042274
|
Zaheda Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045990
|
|
ZahedaBegum
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-002-006/280
(Azad GP)
|
0405009000NRG22020420221262383
|
02/04/2022
|
Rahima Khatun
|
0405009WL042274
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045969
|
|
RahimaKhatun
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-002-006/301
(Azad GP)
|
0405009000NRG22020420221262387
|
02/04/2022
|
Altab Hussain
|
0405009WL042274
|
Altab Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045980
|
|
AltabHussain
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-002-006/316
(Azad GP)
|
0405009000NRG22020420221262389
|
02/04/2022
|
Ayub Ali Khan
|
0405009WL042274
|
Ayub Ali Khan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045970
|
|
AyubAliKhan
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-002-006/587
(Azad GP)
|
0405009000NRG22020420221262406
|
02/04/2022
|
Hazera Khatun
|
0405009WL042274
|
Hazera Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045993
|
|
HazeraKhatun
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-002-006/627
(Azad GP)
|
0405009000NRG22020420221262411
|
02/04/2022
|
Haidar Ali
|
0405009WL042274
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045986
|
|
HaidarAli
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-002-006/634
(Azad GP)
|
0405009000NRG22020420221262415
|
02/04/2022
|
Ashan Uddin
|
0405009WL042274
|
Ashan Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045987
|
|
AshanUddin
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-002-006/692
(Azad GP)
|
0405009000NRG22020420221262419
|
02/04/2022
|
Rakibul Islam
|
0405009WL042274
|
Rakibul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045979
|
|
RakibulIslam
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-002-006/765
(Azad GP)
|
0405009000NRG22020420221262431
|
02/04/2022
|
Sajeda Khatun
|
0405009WL042274
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045981
|
|
SajedaKhatun
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-002-006/785
(Azad GP)
|
0405009000NRG22020420221262433
|
02/04/2022
|
Mariyam Nessa
|
0405009WL042274
|
Mariyam Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045991
|
|
MariyamNessa
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-002-006/789
(Azad GP)
|
0405009000NRG22020420221262435
|
02/04/2022
|
Amiran Khatun
|
0405009WL042274
|
Amiran Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045992
|
|
AmiranKhatun
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-002-006/930
(Azad GP)
|
0405009000NRG22020420221262454
|
02/04/2022
|
Rejiya Khatun
|
0405009WL042274
|
Rejiya Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045971
|
|
RejiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
44
|
GOMAPHULBARI
|
AS-05-009-002-006/11
(Azad GP)
|
0405009000NRG22020420221262359
|
02/04/2022
|
Rafiqul Islam
|
0405009WL042274
|
Rafiqul Islam
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045994
|
|
RafiqulIslam
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-002-006/118
(Azad GP)
|
0405009000NRG22020420221262362
|
02/04/2022
|
Aymona
|
0405009WL042274
|
Aymona
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045962
|
|
Aymona
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-002-006/133
(Azad GP)
|
0405009000NRG22020420221262366
|
02/04/2022
|
Sultan Ali
|
0405009WL042274
|
Sultan Ali
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045961
|
|
SultanAli
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-002-006/166
(Azad GP)
|
0405009000NRG22020420221262372
|
02/04/2022
|
Rukia Begum
|
0405009WL042274
|
Rukia Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045911
|
|
RukiaBegum
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-002-006/207
(Azad GP)
|
0405009000NRG22020420221262376
|
02/04/2022
|
Sabiran Nessa
|
0405009WL042274
|
Sabiran Nessa
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045904
|
|
SabiranNessa
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-002-006/229
(Azad GP)
|
0405009000NRG22020420221262380
|
02/04/2022
|
Mazidul Islam
|
0405009WL042274
|
Mazidul Islam
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045898
|
|
MazidulIslam
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-002-006/26
(Azad GP)
|
0405009000NRG22020420221262382
|
02/04/2022
|
Humayun Kabir
|
0405009WL042274
|
Humayun Kabir
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045912
|
|
HumayunKabir
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-002-006/289
(Azad GP)
|
0405009000NRG22020420221262386
|
02/04/2022
|
Abdul Rezzak
|
0405009WL042274
|
Abdul Rezzak
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045963
|
|
AbdulRezzak
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-002-006/301
(Azad GP)
|
0405009000NRG22020420221262388
|
02/04/2022
|
Sajeda Begum
|
0405009WL042274
|
Sajeda Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045907
|
|
SajedaBegum
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-002-006/327
(Azad GP)
|
0405009000NRG22020420221262390
|
02/04/2022
|
Barek
|
0405009WL042274
|
Barek
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045955
|
|
Barek
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-002-006/327
(Azad GP)
|
0405009000NRG22020420221262392
|
02/04/2022
|
Jeleka Begum
|
0405009WL042274
|
Jeleka Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045908
|
|
JelekaBegum
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-002-006/553
(Azad GP)
|
0405009000NRG22020420221262397
|
02/04/2022
|
Raushanara Begum
|
0405009WL042274
|
Raushanara Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045901
|
|
RaushanaraBegum
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-002-006/560
(Azad GP)
|
0405009000NRG22020420221262399
|
02/04/2022
|
Amina Begum
|
0405009WL042274
|
Amina Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045960
|
|
AminaBegum
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-002-006/572
(Azad GP)
|
0405009000NRG22020420221262400
|
02/04/2022
|
Anowara Begum
|
0405009WL042274
|
Anowara Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045900
|
|
AnowaraBegum
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-002-006/580
(Azad GP)
|
0405009000NRG22020420221262403
|
02/04/2022
|
Asia Begum
|
0405009WL042274
|
Asia Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045899
|
|
AsiaBegum
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-002-006/613
(Azad GP)
|
0405009000NRG22020420221262408
|
02/04/2022
|
Nilima khatun
|
0405009WL042274
|
Nilima khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045906
|
|
Nilimakhatun
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-002-006/639
(Azad GP)
|
0405009000NRG22020420221262417
|
02/04/2022
|
Kazim Uddin
|
0405009WL042274
|
Kazim Uddin
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045964
|
|
KazimUddin
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-002-006/692
(Azad GP)
|
0405009000NRG22020420221262420
|
02/04/2022
|
Rukiya begum
|
0405009WL042274
|
Rukiya begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045910
|
|
Rukiyabegum
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-002-006/696
(Azad GP)
|
0405009000NRG22020420221262424
|
02/04/2022
|
Aliya Begum
|
0405009WL042274
|
Aliya Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045903
|
|
AliyaBegum
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-002-006/696
(Azad GP)
|
0405009000NRG22020420221262423
|
02/04/2022
|
Fulchan Miah
|
0405009WL042274
|
Fulchan Miah
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045902
|
|
FulchanMiah
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-002-006/707
(Azad GP)
|
0405009000NRG22020420221262425
|
02/04/2022
|
Sahera Begum
|
0405009WL042274
|
Sahera Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045905
|
|
SaheraBegum
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-002-006/711
(Azad GP)
|
0405009000NRG22020420221262426
|
02/04/2022
|
Kanchan Begum
|
0405009WL042274
|
Kanchan Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045909
|
|
KanchanBegum
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-002-006/785
(Azad GP)
|
0405009000NRG22020420221262432
|
02/04/2022
|
Lokman Ali
|
0405009WL042274
|
Lokman Ali
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045958
|
|
LokmanAli
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-002-006/81
(Azad GP)
|
0405009000NRG22020420221262445
|
02/04/2022
|
Hanufa Begum
|
0405009WL042274
|
Hanufa Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045965
|
|
HanufaBegum
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-002-006/875
(Azad GP)
|
0405009000NRG22020420221262449
|
02/04/2022
|
Mahibul
|
0405009WL042274
|
Mahibul
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045957
|
|
Mahibul
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-002-006/875
(Azad GP)
|
0405009000NRG22020420221262450
|
02/04/2022
|
Rahima Begum
|
0405009WL042274
|
Rahima Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045956
|
|
RahimaBegum
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-002-006/892
(Azad GP)
|
0405009000NRG22020420221262453
|
02/04/2022
|
Saiful Islam
|
0405009WL042274
|
Saiful Islam
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045959
|
|
SaifulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
71
|
GOMAPHULBARI
|
AS-05-009-002-006/765
(Azad GP)
|
0405009000NRG22020420221262430
|
02/04/2022
|
Abdus Sabur
|
0405009WL042274
|
Abdus Sabur
|
00078
|
CNRB0006680
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045995
|
|
AbdusSabur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
72
|
GOMAPHULBARI
|
AS-05-009-002-006/166
(Azad GP)
|
0405009000NRG22020420221262371
|
02/04/2022
|
A.Kalam Azad
|
0405009WL042274
|
A.Kalam Azad
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045929
|
|
MR ABUL KALAM
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-002-006/186
(Azad GP)
|
0405009000NRG22020420221262373
|
02/04/2022
|
Malu Miah
|
0405009WL042274
|
Malu Miah
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045922
|
|
MR MALU MIA
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-002-006/211
(Azad GP)
|
0405009000NRG22020420221262377
|
02/04/2022
|
Rabial Hussain
|
0405009WL042274
|
Rabial Hussain
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045920
|
|
MR RABIYAL HUSSAIN
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-002-006/327
(Azad GP)
|
0405009000NRG22020420221262393
|
02/04/2022
|
Saiful islam
|
0405009WL042274
|
Saiful islam
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045921
|
|
MR SAIFUL ISLAM
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-002-006/560
(Azad GP)
|
0405009000NRG22020420221262398
|
02/04/2022
|
Abdus Salam
|
0405009WL042274
|
Abdus Salam
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045926
|
|
MR ABDUL SALAM
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-002-006/628
(Azad GP)
|
0405009000NRG22020420221262413
|
02/04/2022
|
Ashkar Ali
|
0405009WL042274
|
Ashkar Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045972
|
|
MR ASKAR ALI
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-002-006/732
(Azad GP)
|
0405009000NRG22020420221262428
|
02/04/2022
|
Jehetul islam
|
0405009WL042274
|
Jehetul islam
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045930
|
|
MR JEHERUL ISLAM
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-002-006/732
(Azad GP)
|
0405009000NRG22020420221262429
|
02/04/2022
|
Momtaj begum
|
0405009WL042274
|
Momtaj begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045925
|
|
MR MAMTAJ BEGUM
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-002-006/789
(Azad GP)
|
0405009000NRG22020420221262434
|
02/04/2022
|
Asak Ali
|
0405009WL042274
|
Asak Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045924
|
|
MR ASAK ALI
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-002-006/795
(Azad GP)
|
0405009000NRG22020420221262436
|
02/04/2022
|
Abdul Awal
|
0405009WL042274
|
Abdul Awal
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045998
|
|
MR ABDUL AOWAL
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-002-006/797
(Azad GP)
|
0405009000NRG22020420221262438
|
02/04/2022
|
Hasena Bhanu
|
0405009WL042274
|
Hasena Bhanu
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045927
|
|
MRS HASINA BHANU
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-002-006/797
(Azad GP)
|
0405009000NRG22020420221262437
|
02/04/2022
|
Kayem Ali
|
0405009WL042274
|
Kayem Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045989
|
|
MR KAYEM ALI
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-002-006/800
(Azad GP)
|
0405009000NRG22020420221262439
|
02/04/2022
|
Habijur Rahman
|
0405009WL042274
|
Habijur Rahman
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045999
|
|
MR HABIJUR RAHMAN
|
()
|
|
85
|
GOMAPHULBARI
|
AS-05-009-002-006/802
(Azad GP)
|
0405009000NRG22020420221262440
|
02/04/2022
|
Refaz Uddin
|
0405009WL042274
|
Refaz Uddin
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045928
|
|
MR REFAZ UDDIN
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-002-006/807
(Azad GP)
|
0405009000NRG22020420221262443
|
02/04/2022
|
Elija Khatun
|
0405009WL042274
|
Elija Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045923
|
|
MRS ELIJA KHATUN
|
()
|
|
87
|
GOMAPHULBARI
|
AS-05-009-002-006/832
(Azad GP)
|
0405009000NRG22020420221262446
|
02/04/2022
|
Samsul Haque
|
0405009WL042274
|
Samsul Haque
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045973
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
88
|
GOMAPHULBARI
|
AS-05-009-002-001/2892
(Azad GP)
|
0405009000NRG22020420221262354
|
02/04/2022
|
Jahurul Hoque
|
0405009WL042274
|
Jahurul Hoque
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045919
|
|
MR JAHURUL HOQUE
|
()
|
|
89
|
GOMAPHULBARI
|
AS-05-009-002-006/807
(Azad GP)
|
0405009000NRG22020420221262442
|
02/04/2022
|
Mafidur Khan
|
0405009WL042274
|
Mafidur Khan
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045917
|
|
MR MAFIDUR KHAN
|
()
|
|
90
|
GOMAPHULBARI
|
AS-05-009-002-006/81
(Azad GP)
|
0405009000NRG22020420221262444
|
02/04/2022
|
Hanif Ali
|
0405009WL042274
|
Hanif Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045918
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
91
|
GOMAPHULBARI
|
AS-05-009-002-006/121
(Azad GP)
|
0405009000NRG22020420221262363
|
02/04/2022
|
Nur Nabi
|
0405009WL042274
|
Nur Nabi
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045982
|
|
NUR NABI
|
()
|
|
92
|
GOMAPHULBARI
|
AS-05-009-002-006/211
(Azad GP)
|
0405009000NRG22020420221262378
|
02/04/2022
|
Rakibul Hussain
|
0405009WL042274
|
Rakibul Hussain
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045915
|
|
RAKIBUL ISLAM
|
()
|
|
93
|
GOMAPHULBARI
|
AS-05-009-002-006/280
(Azad GP)
|
0405009000NRG22020420221262384
|
02/04/2022
|
Robial Hossain
|
0405009WL042274
|
Robial Hossain
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045985
|
|
RABIUL ISLAM
|
()
|
|
94
|
GOMAPHULBARI
|
AS-05-009-002-006/37
(Azad GP)
|
0405009000NRG22020420221262394
|
02/04/2022
|
Antab Ali
|
0405009WL042274
|
Antab Ali
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045914
|
|
ANTAB ALI
|
()
|
|
95
|
GOMAPHULBARI
|
AS-05-009-002-006/580
(Azad GP)
|
0405009000NRG22020420221262404
|
02/04/2022
|
Falani Begum
|
0405009WL042274
|
Falani Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045916
|
|
FALANI BEGUM
|
()
|
|
96
|
GOMAPHULBARI
|
AS-05-009-002-006/625
(Azad GP)
|
0405009000NRG22020420221262410
|
02/04/2022
|
Shaburi Begum
|
0405009WL042274
|
Shaburi Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045984
|
|
SUBURI BEGUM
|
()
|
|
97
|
GOMAPHULBARI
|
AS-05-009-002-006/711
(Azad GP)
|
0405009000NRG22020420221262427
|
02/04/2022
|
Hashar Ali
|
0405009WL042274
|
Hashar Ali
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045983
|
|
HACHAR ALI
|
()
|
|
98
|
GOMAPHULBARI
|
AS-05-009-002-006/891
(Azad GP)
|
0405009000NRG22020420221262451
|
02/04/2022
|
Maynal Haque
|
0405009WL042274
|
Maynal Haque
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045913
|
|
MAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
99
|
GOMAPHULBARI
|
AS-05-009-002-001/2892
(Azad GP)
|
0405009000NRG22020420221262355
|
02/04/2022
|
Rupjan Begum
|
0405009WL042274
|
Rupjan Begum
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045976
|
|
RupjanBegum
|
()
|
|
100
|
GOMAPHULBARI
|
AS-05-009-002-006/207
(Azad GP)
|
0405009000NRG22020420221262375
|
02/04/2022
|
Hakim Uddin
|
0405009WL042274
|
Hakim Uddin
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045975
|
|
HakimUddin
|
()
|
|
101
|
GOMAPHULBARI
|
AS-05-009-002-006/58
(Azad GP)
|
0405009000NRG22020420221262401
|
02/04/2022
|
Bahar Ali
|
0405009WL042274
|
Bahar Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045977
|
|
BaharAli
|
()
|
|
102
|
GOMAPHULBARI
|
AS-05-009-002-006/690
(Azad GP)
|
0405009000NRG22020420221262418
|
02/04/2022
|
Abeda begum
|
0405009WL042274
|
Abeda begum
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917045974
|
|
Abedabegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137088
|
137088
|
|
|
|
|
|
|
|