|
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-05-009-003-004/2892
(Kholabandha)
|
0405009000NRG22050420221266581
|
05/04/2022
|
Anowar Hussain
|
0405009WL042417
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537298
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-003/337
(Kholabandha)
|
0405009000NRG22050420221266573
|
05/04/2022
|
Tazer Ali
|
0405009WL042417
|
Tazer Ali
|
00089
|
CBIN0283215
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537237
|
|
TazerAli
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-004/3463
(Kholabandha)
|
0405009000NRG22050420221266586
|
05/04/2022
|
Ala Uddin
|
0405009WL042417
|
Ala Uddin
|
00089
|
CBIN0283215
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537238
|
|
AlaUddin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-004/4211
(Kholabandha)
|
0405009000NRG22050420221266593
|
05/04/2022
|
SAmiran nessa
|
0405009WL042417
|
SAmiran nessa
|
00089
|
CBIN0283215
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537239
|
|
SAmirannessa
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/4213
(Kholabandha)
|
0405009000NRG22050420221266595
|
05/04/2022
|
Shahidul islam
|
0405009WL042417
|
Shahidul islam
|
00089
|
CBIN0283215
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537236
|
|
Shahidulislam
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-004/4229
(Kholabandha)
|
0405009000NRG22050420221266627
|
05/04/2022
|
Easmina Khatun
|
0405009WL042417
|
Easmina Khatun
|
00089
|
CBIN0283215
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537240
|
|
EasminaKhatun
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-004/4237
(Kholabandha)
|
0405009000NRG22050420221266637
|
05/04/2022
|
Shahidul islam
|
0405009WL042417
|
Shahidul islam
|
00089
|
CBIN0283215
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537241
|
|
Shahidulislam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-003/1559
(Kholabandha)
|
0405009000NRG22050420221266571
|
05/04/2022
|
Riaz Uddin
|
0405009WL042417
|
Riaz Uddin
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537242
|
|
RiazUddin
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-004/4215
(Kholabandha)
|
0405009000NRG22050420221266599
|
05/04/2022
|
Nurnahar
|
0405009WL042417
|
Nurnahar
|
00089
|
CBIN0283217
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916537243
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-004/4237
(Kholabandha)
|
0405009000NRG22050420221266638
|
05/04/2022
|
MasumaSultana ahmed
|
0405009WL042417
|
MasumaSultana ahmed
|
00354
|
PUNB0201620
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537244
|
|
MasumaSultanaahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-001/2160
(Kholabandha)
|
0405009000NRG22050420221266570
|
05/04/2022
|
Marajina khatun
|
0405009WL042417
|
Marajina khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537263
|
|
MRS MARAJINA KHATUN
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-003/333
(Kholabandha)
|
0405009000NRG22050420221266572
|
05/04/2022
|
Azmal Haque
|
0405009WL042417
|
Azmal Haque
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537272
|
|
MR AZMAL HOQUE
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-004/2516
(Kholabandha)
|
0405009000NRG22050420221266576
|
05/04/2022
|
Moizan Nessa
|
0405009WL042417
|
Moizan Nessa
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537259
|
|
MRS MOYJAN NESSA
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-004/2517
(Kholabandha)
|
0405009000NRG22050420221266578
|
05/04/2022
|
Jahanara Khatun
|
0405009WL042417
|
Jahanara Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537246
|
|
JAHANARA BEGUM
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-004/2531
(Kholabandha)
|
0405009000NRG22050420221266580
|
05/04/2022
|
Hanif Ali
|
0405009WL042417
|
Hanif Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537271
|
|
MR HANIF ALI
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-004/3004
(Kholabandha)
|
0405009000NRG22050420221266582
|
05/04/2022
|
Sharif Ali
|
0405009WL042417
|
Sharif Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537255
|
|
MR SHARIF ALI
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-004/3005
(Kholabandha)
|
0405009000NRG22050420221266584
|
05/04/2022
|
Innas Ali
|
0405009WL042417
|
Innas Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537265
|
|
MR INNACH ALI
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-004/3006
(Kholabandha)
|
0405009000NRG22050420221266585
|
05/04/2022
|
Nabir Hussain
|
0405009WL042417
|
Nabir Hussain
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537282
|
|
MR NABIR HUSSEN
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-004/3463
(Kholabandha)
|
0405009000NRG22050420221266587
|
05/04/2022
|
Fuli Khatun
|
0405009WL042417
|
Fuli Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537260
|
|
MRS FULI KHATUN
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-004/4210
(Kholabandha)
|
0405009000NRG22050420221266590
|
05/04/2022
|
Chaddam hussain
|
0405009WL042417
|
Chaddam hussain
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537262
|
|
MR SADDAM HUSSAIN
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-004/4211
(Kholabandha)
|
0405009000NRG22050420221266592
|
05/04/2022
|
Jarif ali
|
0405009WL042417
|
Jarif ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537250
|
|
MR JARIF ALI
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-004/4212
(Kholabandha)
|
0405009000NRG22050420221266594
|
05/04/2022
|
Shahinur Rahman
|
0405009WL042417
|
Shahinur Rahman
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537273
|
|
MR SHAHINUR RAHMAN
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-004/4214
(Kholabandha)
|
0405009000NRG22050420221266596
|
05/04/2022
|
Afjal Hoque
|
0405009WL042417
|
Afjal Hoque
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537270
|
|
MR MD AFJAL HOQUE
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-004/4215
(Kholabandha)
|
0405009000NRG22050420221266598
|
05/04/2022
|
Saddam hussain
|
0405009WL042417
|
Saddam hussain
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537274
|
|
MR SADDAM HUSSAIN
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-004/4216
(Kholabandha)
|
0405009000NRG22050420221266600
|
05/04/2022
|
Amir hussain
|
0405009WL042417
|
Amir hussain
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537266
|
|
MR AMIR HUSSAIN
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-004/4218
(Kholabandha)
|
0405009000NRG22050420221266604
|
05/04/2022
|
Saddam hussain
|
0405009WL042417
|
Saddam hussain
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537283
|
|
MR SADDAM HUSSAIN
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-004/4219
(Kholabandha)
|
0405009000NRG22050420221266606
|
05/04/2022
|
Fajal hoque
|
0405009WL042417
|
Fajal hoque
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537269
|
|
MR FAJAL HOQUE
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-004/4220
(Kholabandha)
|
0405009000NRG22050420221266608
|
05/04/2022
|
Abul Kalam azad
|
0405009WL042417
|
Abul Kalam azad
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537249
|
|
MR ABUL KALAM AZAD
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-004/4220
(Kholabandha)
|
0405009000NRG22050420221266609
|
05/04/2022
|
Rejina ahmed
|
0405009WL042417
|
Rejina ahmed
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537281
|
|
MRS REJINA AHMED
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-004/4222
(Kholabandha)
|
0405009000NRG22050420221266613
|
05/04/2022
|
Kanjuli Nessa
|
0405009WL042417
|
Kanjuli Nessa
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537261
|
|
MRS KAJULI NESSA
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-004/4223
(Kholabandha)
|
0405009000NRG22050420221266615
|
05/04/2022
|
Mayjan Nessa
|
0405009WL042417
|
Mayjan Nessa
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537277
|
|
MRS MAYJAN NESSA
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-004/4223
(Kholabandha)
|
0405009000NRG22050420221266614
|
05/04/2022
|
Shaheb Ali
|
0405009WL042417
|
Shaheb Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537267
|
|
MR SHAHEB ALI
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-004/4224
(Kholabandha)
|
0405009000NRG22050420221266617
|
05/04/2022
|
Aysha Khatun
|
0405009WL042417
|
Aysha Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537264
|
|
MRS AYSHA KHATUN
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-004/4225
(Kholabandha)
|
0405009000NRG22050420221266619
|
05/04/2022
|
Joshina Khatun
|
0405009WL042417
|
Joshina Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537268
|
|
MRS JOSHNA KHATUN
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-004/4227
(Kholabandha)
|
0405009000NRG22050420221266622
|
05/04/2022
|
A Baten Ahmed
|
0405009WL042417
|
A Baten Ahmed
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537253
|
|
MR ABDUL BATEN AHMED
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-004/4227
(Kholabandha)
|
0405009000NRG22050420221266623
|
05/04/2022
|
Mahinur Ahmed
|
0405009WL042417
|
Mahinur Ahmed
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537248
|
|
MISS MAHINOR AHMED
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-004/4228
(Kholabandha)
|
0405009000NRG22050420221266625
|
05/04/2022
|
Majeda Khatun
|
0405009WL042417
|
Majeda Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537279
|
|
MRS MAZEDA KHATUN
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-004/4231
(Kholabandha)
|
0405009000NRG22050420221266628
|
05/04/2022
|
Sabdul Ali
|
0405009WL042417
|
Sabdul Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537275
|
|
MR SABADUL ALI
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-004/4233
(Kholabandha)
|
0405009000NRG22050420221266631
|
05/04/2022
|
Monowara Begum
|
0405009WL042417
|
Monowara Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537278
|
|
MRS MANOWARA BEGUM
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-004/4235
(Kholabandha)
|
0405009000NRG22050420221266636
|
05/04/2022
|
Rumi Parbin
|
0405009WL042417
|
Rumi Parbin
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537276
|
|
MRS RUMI PARBIN
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-004/4238
(Kholabandha)
|
0405009000NRG22050420221266639
|
05/04/2022
|
Rafikul hassan
|
0405009WL042417
|
Rafikul hassan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537251
|
|
MR ROFIKUL HASSAN
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-004/4239
(Kholabandha)
|
0405009000NRG22050420221266640
|
05/04/2022
|
Abdul Mannan
|
0405009WL042417
|
Abdul Mannan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537245
|
|
MR ABDUL MANNAN AHMED
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-004/4242
(Kholabandha)
|
0405009000NRG22050420221266643
|
05/04/2022
|
Hasina Khatun
|
0405009WL042417
|
Hasina Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537280
|
|
MRS HASINA BEGUM
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-004/4246
(Kholabandha)
|
0405009000NRG22050420221266646
|
05/04/2022
|
Farijul Hoque
|
0405009WL042417
|
Farijul Hoque
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537247
|
|
MR FARIZUL HOQUE
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-004/855
(Kholabandha)
|
0405009000NRG22050420221266649
|
05/04/2022
|
Saiz Uddin
|
0405009WL042417
|
Saiz Uddin
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537252
|
|
MR SAIJUDDIN AHMED
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-003-004/867
(Kholabandha)
|
0405009000NRG22050420221266650
|
05/04/2022
|
Asia Khatun
|
0405009WL042417
|
Asia Khatun
|
00415
|
SBIN0000028
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916537257
|
|
MRS ASIYA KHATUN
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-003-004/868
(Kholabandha)
|
0405009000NRG22050420221266652
|
05/04/2022
|
Beila Khatun
|
0405009WL042417
|
Beila Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537284
|
|
MRS BEILA KHATUN
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-003-004/868
(Kholabandha)
|
0405009000NRG22050420221266651
|
05/04/2022
|
Noor Alam
|
0405009WL042417
|
Noor Alam
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537256
|
|
MR NUR ALAM
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-003-004/869
(Kholabandha)
|
0405009000NRG22050420221266653
|
05/04/2022
|
Sona Mia
|
0405009WL042417
|
Sona Mia
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537258
|
|
MR SONA ULLAH
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-003-004/870
(Kholabandha)
|
0405009000NRG22050420221266654
|
05/04/2022
|
Abdul Halim
|
0405009WL042417
|
Abdul Halim
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537254
|
|
MR ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
51
|
GOMAPHULBARI
|
AS-05-009-003-004/2516
(Kholabandha)
|
0405009000NRG22050420221266575
|
05/04/2022
|
Fajal Haque
|
0405009WL042417
|
Fajal Haque
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537286
|
|
MR FAJAL HOQUE
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-003-004/4226
(Kholabandha)
|
0405009000NRG22050420221266621
|
05/04/2022
|
Rofida Ahmed
|
0405009WL042417
|
Rofida Ahmed
|
00415
|
SBIN0007389
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537285
|
|
MISS ROFIDA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
53
|
GOMAPHULBARI
|
AS-05-009-003-004/4235
(Kholabandha)
|
0405009000NRG22050420221266635
|
05/04/2022
|
Badiud jaman
|
0405009WL042417
|
Badiud jaman
|
00415
|
SBIN0009439
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537287
|
|
MR MD BADIUD ZAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
54
|
GOMAPHULBARI
|
AS-05-009-003-004/1180
(Kholabandha)
|
0405009000NRG22050420221266574
|
05/04/2022
|
Mahar Ali
|
0405009WL042417
|
Mahar Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537290
|
|
MR MAHAR ALI
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-003-004/2517
(Kholabandha)
|
0405009000NRG22050420221266577
|
05/04/2022
|
Shah Alam
|
0405009WL042417
|
Shah Alam
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537288
|
|
MD SHAH ALAM
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-003-004/3004
(Kholabandha)
|
0405009000NRG22050420221266583
|
05/04/2022
|
Hasina Khatun
|
0405009WL042417
|
Hasina Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537291
|
|
MISS ICHATAN NESSA
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-003-004/4234
(Kholabandha)
|
0405009000NRG22050420221266634
|
05/04/2022
|
Sukia Khatun
|
0405009WL042417
|
Sukia Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537289
|
|
MRS SUKIA KHATUN
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-003-004/789
(Kholabandha)
|
0405009000NRG22050420221266648
|
05/04/2022
|
Samsul Haque
|
0405009WL042417
|
Samsul Haque
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537292
|
|
MR SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
59
|
GOMAPHULBARI
|
AS-05-009-003-005/76
(Kholabandha)
|
0405009000NRG22050420221266655
|
05/04/2022
|
Azit Ali
|
0405009WL042417
|
Azit Ali
|
00415
|
SBIN0014617
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916537293
|
|
MR A AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
60
|
GOMAPHULBARI
|
AS-05-009-003-004/4221
(Kholabandha)
|
0405009000NRG22050420221266611
|
05/04/2022
|
Rashida khatun
|
0405009WL042417
|
Rashida khatun
|
00415
|
SBIN0016942
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537295
|
|
MISS RASHIDA KHATUN
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-003-004/4246
(Kholabandha)
|
0405009000NRG22050420221266647
|
05/04/2022
|
Shaniyara khatun
|
0405009WL042417
|
Shaniyara khatun
|
00415
|
SBIN0016942
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537294
|
|
MRS SANIWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
62
|
GOMAPHULBARI
|
AS-05-009-003-004/3463
(Kholabandha)
|
0405009000NRG22050420221266588
|
05/04/2022
|
Dilbar Hussain
|
0405009WL042417
|
Dilbar Hussain
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537296
|
|
ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
63
|
GOMAPHULBARI
|
AS-05-009-003-004/2517
(Kholabandha)
|
0405009000NRG22050420221266579
|
05/04/2022
|
Mahidul Islam
|
0405009WL042417
|
Mahidul Islam
|
00462
|
UCBA0002646
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537297
|
|
MOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
64
|
GOMAPHULBARI
|
AS-05-009-003-004/4209
(Kholabandha)
|
0405009000NRG22050420221266589
|
05/04/2022
|
Sharif uddin
|
0405009WL042417
|
Sharif uddin
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537232
|
|
Sharifuddin
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-003-004/4210
(Kholabandha)
|
0405009000NRG22050420221266591
|
05/04/2022
|
Mofida ahamed
|
0405009WL042417
|
Mofida ahamed
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537219
|
|
Mofidaahamed
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-003-004/4214
(Kholabandha)
|
0405009000NRG22050420221266597
|
05/04/2022
|
Monjuwara Ahmed
|
0405009WL042417
|
Monjuwara Ahmed
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537215
|
|
MonjuwaraAhmed
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-003-004/4216
(Kholabandha)
|
0405009000NRG22050420221266601
|
05/04/2022
|
Saniyara Begum
|
0405009WL042417
|
Saniyara Begum
|
00703
|
AIRP0000001
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916537227
|
A/c Blocked or Frozen
|
|
|
|
68
|
GOMAPHULBARI
|
AS-05-009-003-004/4217
(Kholabandha)
|
0405009000NRG22050420221266602
|
05/04/2022
|
Abdur Rashid
|
0405009WL042417
|
Abdur Rashid
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537214
|
|
AbdurRashid
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-003-004/4217
(Kholabandha)
|
0405009000NRG22050420221266603
|
05/04/2022
|
Tasmina khatun
|
0405009WL042417
|
Tasmina khatun
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537213
|
|
Tasminakhatun
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-003-004/4218
(Kholabandha)
|
0405009000NRG22050420221266605
|
05/04/2022
|
Eliza khatun
|
0405009WL042417
|
Eliza khatun
|
00703
|
AIRP0000001
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916537226
|
A/c Blocked or Frozen
|
|
|
|
71
|
GOMAPHULBARI
|
AS-05-009-003-004/4219
(Kholabandha)
|
0405009000NRG22050420221266607
|
05/04/2022
|
Najira begum
|
0405009WL042417
|
Najira begum
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537217
|
|
Najirabegum
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-003-004/4221
(Kholabandha)
|
0405009000NRG22050420221266610
|
05/04/2022
|
Abdus salam
|
0405009WL042417
|
Abdus salam
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537222
|
|
Abdussalam
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-003-004/4222
(Kholabandha)
|
0405009000NRG22050420221266612
|
05/04/2022
|
Abdus Salam
|
0405009WL042417
|
Abdus Salam
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537231
|
|
AbdusSalam
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-003-004/4224
(Kholabandha)
|
0405009000NRG22050420221266616
|
05/04/2022
|
Nasur uddin
|
0405009WL042417
|
Nasur uddin
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537233
|
|
Nasuruddin
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-003-004/4225
(Kholabandha)
|
0405009000NRG22050420221266618
|
05/04/2022
|
Jakir Hussain
|
0405009WL042417
|
Jakir Hussain
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537221
|
|
JakirHussain
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-003-004/4226
(Kholabandha)
|
0405009000NRG22050420221266620
|
05/04/2022
|
Nabir Hussain
|
0405009WL042417
|
Nabir Hussain
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537230
|
|
NabirHussain
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-003-004/4228
(Kholabandha)
|
0405009000NRG22050420221266624
|
05/04/2022
|
Tahar Ali
|
0405009WL042417
|
Tahar Ali
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537216
|
|
TaharAli
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-003-004/4229
(Kholabandha)
|
0405009000NRG22050420221266626
|
05/04/2022
|
SAman Ali Ahmed
|
0405009WL042417
|
SAman Ali Ahmed
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537235
|
|
SAmanAliAhmed
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-003-004/4231
(Kholabandha)
|
0405009000NRG22050420221266629
|
05/04/2022
|
Abida khatun
|
0405009WL042417
|
Abida khatun
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537224
|
|
Abidakhatun
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-003-004/4232
(Kholabandha)
|
0405009000NRG22050420221266630
|
05/04/2022
|
Ramjan ali
|
0405009WL042417
|
Ramjan ali
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537225
|
|
Ramjanali
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-003-004/4233
(Kholabandha)
|
0405009000NRG22050420221266632
|
05/04/2022
|
Munnaf Ali
|
0405009WL042417
|
Munnaf Ali
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537228
|
|
MunnafAli
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-003-004/4234
(Kholabandha)
|
0405009000NRG22050420221266633
|
05/04/2022
|
Abdul Majid
|
0405009WL042417
|
Abdul Majid
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537223
|
|
AbdulMajid
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-003-004/4239
(Kholabandha)
|
0405009000NRG22050420221266641
|
05/04/2022
|
Anjuwara Ahmeda
|
0405009WL042417
|
Anjuwara Ahmeda
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537218
|
|
AnjuwaraAhmeda
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-003-004/4242
(Kholabandha)
|
0405009000NRG22050420221266642
|
05/04/2022
|
Ayab Ali
|
0405009WL042417
|
Ayab Ali
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537220
|
|
AyabAli
|
()
|
|
85
|
GOMAPHULBARI
|
AS-05-009-003-004/4243
(Kholabandha)
|
0405009000NRG22050420221266644
|
05/04/2022
|
Abul Kalam Azad
|
0405009WL042417
|
Abul Kalam Azad
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537229
|
|
AbulKalamAzad
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-003-004/4243
(Kholabandha)
|
0405009000NRG22050420221266645
|
05/04/2022
|
Shibana Khatun
|
0405009WL042417
|
Shibana Khatun
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916537234
|
|
ShibanaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114688
|
114688
|
|
|
|
|
|
|
|