|
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-05-009-003-004/3289
(Kholabandha)
|
0405009000NRG22050420221266849
|
05/04/2022
|
Moziran Nessa
|
0405009WL042434
|
Moziran Nessa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054340
|
|
MoziranNessa
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-004/846
(Kholabandha)
|
0405009000NRG22050420221266854
|
05/04/2022
|
Sober Ali
|
0405009WL042434
|
Sober Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054339
|
|
SoberAli
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-004/977
(Kholabandha)
|
0405009000NRG22050420221266866
|
05/04/2022
|
Jelman Ali
|
0405009WL042434
|
Jelman Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054341
|
|
JelmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-003/1751
(Kholabandha)
|
0405009000NRG22050420221266774
|
05/04/2022
|
Jamal Uddin
|
0405009WL042434
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054425
|
|
JamalUddin
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/967
(Kholabandha)
|
0405009000NRG22050420221266864
|
05/04/2022
|
Abdul Mazid
|
0405009WL042434
|
Abdul Mazid
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054427
|
|
AbdulMazid
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-005/248
(Kholabandha)
|
0405009000NRG22050420221266869
|
05/04/2022
|
Hazrat Ali
|
0405009WL042434
|
Hazrat Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054426
|
|
HazratAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-004/3011
(Kholabandha)
|
0405009000NRG22050420221266837
|
05/04/2022
|
Fajal Haque
|
0405009WL042434
|
Fajal Haque
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054320
|
|
FajalHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-003/343
(Kholabandha)
|
0405009000NRG22050420221266788
|
05/04/2022
|
Tafiz Uddin
|
0405009WL042434
|
Tafiz Uddin
|
00089
|
CBIN0283215
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054322
|
|
TafizUddin
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-004/2849
(Kholabandha)
|
0405009000NRG22050420221266834
|
05/04/2022
|
Fajlur Rahman
|
0405009WL042434
|
Fajlur Rahman
|
00089
|
CBIN0283215
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054321
|
|
FajlurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-003/1930
(Kholabandha)
|
0405009000NRG22050420221266775
|
05/04/2022
|
Somer Ali
|
0405009WL042434
|
Somer Ali
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054327
|
|
SomerAli
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-003/2505
(Kholabandha)
|
0405009000NRG22050420221266778
|
05/04/2022
|
Khoim Uddin
|
0405009WL042434
|
Khoim Uddin
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054332
|
|
KhoimUddin
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-003/2580
(Kholabandha)
|
0405009000NRG22050420221266780
|
05/04/2022
|
Junab Ali
|
0405009WL042434
|
Junab Ali
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054333
|
|
JunabAli
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-003/306
(Kholabandha)
|
0405009000NRG22050420221266783
|
05/04/2022
|
Shaib Ali
|
0405009WL042434
|
Shaib Ali
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054325
|
|
ShaibAli
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-003/327
(Kholabandha)
|
0405009000NRG22050420221266784
|
05/04/2022
|
Mamud Ali
|
0405009WL042434
|
Mamud Ali
|
00089
|
CBIN0283217
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917054334
|
|
MamudAli
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-003/332
(Kholabandha)
|
0405009000NRG22050420221266787
|
05/04/2022
|
Sabed Ali
|
0405009WL042434
|
Sabed Ali
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054323
|
|
SabedAli
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-004/1942
(Kholabandha)
|
0405009000NRG22050420221266805
|
05/04/2022
|
Atowar Rahman
|
0405009WL042434
|
Atowar Rahman
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054337
|
|
AtowarRahman
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-004/2019
(Kholabandha)
|
0405009000NRG22050420221266807
|
05/04/2022
|
Muwazzam Hussain
|
0405009WL042434
|
Muwazzam Hussain
|
00089
|
CBIN0283217
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917054331
|
|
MuwazzamHussain
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-004/2525
(Kholabandha)
|
0405009000NRG22050420221266828
|
05/04/2022
|
Maziran Nessa
|
0405009WL042434
|
Maziran Nessa
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054324
|
|
MaziranNessa
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-004/2899
(Kholabandha)
|
0405009000NRG22050420221266836
|
05/04/2022
|
Moslim Uddin
|
0405009WL042434
|
Moslim Uddin
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054335
|
|
MoslimUddin
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-004/3052
(Kholabandha)
|
0405009000NRG22050420221266842
|
05/04/2022
|
Sufia Khatun
|
0405009WL042434
|
Sufia Khatun
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054326
|
|
SufiaKhatun
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-004/778
(Kholabandha)
|
0405009000NRG22050420221266851
|
05/04/2022
|
Santi Nessa
|
0405009WL042434
|
Santi Nessa
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054330
|
|
SantiNessa
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-004/937
(Kholabandha)
|
0405009000NRG22050420221266862
|
05/04/2022
|
Hanif Uddin
|
0405009WL042434
|
Hanif Uddin
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054328
|
|
HanifUddin
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-004/937
(Kholabandha)
|
0405009000NRG22050420221266863
|
05/04/2022
|
Soratan Nessa
|
0405009WL042434
|
Soratan Nessa
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054329
|
|
SoratanNessa
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-005/14
(Kholabandha)
|
0405009000NRG22050420221266868
|
05/04/2022
|
Ajit Ali
|
0405009WL042434
|
Ajit Ali
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054336
|
|
AjitAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-004/3303
(Kholabandha)
|
0405009000NRG22050420221266850
|
05/04/2022
|
Barek Ali
|
0405009WL042434
|
Barek Ali
|
00176
|
IDIB000G517
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054338
|
|
BarekAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-003/2363
(Kholabandha)
|
0405009000NRG22050420221266776
|
05/04/2022
|
Jahanara Begum
|
0405009WL042434
|
Jahanara Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054353
|
|
MRS JAHANARA BEGUM
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-003/2487
(Kholabandha)
|
0405009000NRG22050420221266777
|
05/04/2022
|
Moijan Nessa
|
0405009WL042434
|
Moijan Nessa
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054352
|
|
MRS MAYJAN NESSA
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-003/303
(Kholabandha)
|
0405009000NRG22050420221266782
|
05/04/2022
|
Rabiya Khatun
|
0405009WL042434
|
Rabiya Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054355
|
|
MR CHANIYARA KHATUN
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-004/2019
(Kholabandha)
|
0405009000NRG22050420221266806
|
05/04/2022
|
Maziran Nessa
|
0405009WL042434
|
Maziran Nessa
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054344
|
|
MRS MAJIRAN NESSA
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-004/2202
(Kholabandha)
|
0405009000NRG22050420221266810
|
05/04/2022
|
Kinu Miya
|
0405009WL042434
|
Kinu Miya
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054351
|
|
MR MORJINA KHATUN
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-004/2228
(Kholabandha)
|
0405009000NRG22050420221266813
|
05/04/2022
|
Bahar Ali
|
0405009WL042434
|
Bahar Ali
|
00415
|
SBIN0000028
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917054354
|
|
MR MD JULHASHEM ALI
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-004/2519
(Kholabandha)
|
0405009000NRG22050420221266823
|
05/04/2022
|
Kanchan Nessa
|
0405009WL042434
|
Kanchan Nessa
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054345
|
|
MOHAMMAD BADIUD ZAMAN
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-004/3013
(Kholabandha)
|
0405009000NRG22050420221266839
|
05/04/2022
|
Jamela Khatun
|
0405009WL042434
|
Jamela Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054359
|
|
MRS KOHINUR BEGUM
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-004/3052
(Kholabandha)
|
0405009000NRG22050420221266841
|
05/04/2022
|
Subana Ali
|
0405009WL042434
|
Subana Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054347
|
|
MR SHUBAHAN ALI
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-004/3062
(Kholabandha)
|
0405009000NRG22050420221266843
|
05/04/2022
|
Somer Ali
|
0405009WL042434
|
Somer Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054356
|
|
MR NUR ALAM
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-004/805
(Kholabandha)
|
0405009000NRG22050420221266852
|
05/04/2022
|
Kaddus Ali
|
0405009WL042434
|
Kaddus Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054343
|
|
MR ABDUL KADDUS
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-004/844
(Kholabandha)
|
0405009000NRG22050420221266853
|
05/04/2022
|
Suruj Ali
|
0405009WL042434
|
Suruj Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054357
|
|
MRS NASIRAN NESSA
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-004/975
(Kholabandha)
|
0405009000NRG22050420221266865
|
05/04/2022
|
Amzad Ali
|
0405009WL042434
|
Amzad Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054342
|
|
MRS FARIDA PARBIN
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-004/979
(Kholabandha)
|
0405009000NRG22050420221266867
|
05/04/2022
|
Soleiman Ali
|
0405009WL042434
|
Soleiman Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054358
|
|
MRS MOMENA KHATUN
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-005/3031
(Kholabandha)
|
0405009000NRG22050420221266870
|
05/04/2022
|
Tota Mia
|
0405009WL042434
|
Tota Mia
|
00415
|
SBIN0000028
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917054350
|
|
MR TOTA MIYA
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-005/61
(Kholabandha)
|
0405009000NRG22050420221266871
|
05/04/2022
|
Sharif Uddin
|
0405009WL042434
|
Sharif Uddin
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054346
|
|
MR SHARIF UDDIN
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-005/67
(Kholabandha)
|
0405009000NRG22050420221266872
|
05/04/2022
|
Hasen Ali
|
0405009WL042434
|
Hasen Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054349
|
|
MRS HASSEN ALI
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-005/67
(Kholabandha)
|
0405009000NRG22050420221266873
|
05/04/2022
|
SHAHIDA KHATUN
|
0405009WL042434
|
SHAHIDA KHATUN
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054348
|
|
MRS KESHARJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-004/3278
(Kholabandha)
|
0405009000NRG22050420221266846
|
05/04/2022
|
Azizul Haque
|
0405009WL042434
|
Azizul Haque
|
00415
|
SBIN0011615
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054360
|
|
MR ABDUS SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-003/2505
(Kholabandha)
|
0405009000NRG22050420221266779
|
05/04/2022
|
Jabeda Khatun
|
0405009WL042434
|
Jabeda Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054367
|
|
MR ABDUL KALAM AZAD
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-003-004/1037
(Kholabandha)
|
0405009000NRG22050420221266797
|
05/04/2022
|
Abed Ali
|
0405009WL042434
|
Abed Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054364
|
|
MR ABED ALI
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-003-004/1037
(Kholabandha)
|
0405009000NRG22050420221266798
|
05/04/2022
|
Begum Nessa
|
0405009WL042434
|
Begum Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054363
|
|
MISS MOSAMMAD BEGUM
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-003-004/2541
(Kholabandha)
|
0405009000NRG22050420221266832
|
05/04/2022
|
Muzammel Haque
|
0405009WL042434
|
Muzammel Haque
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054361
|
|
MRS MOJAMMEL HOQUE
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-003-004/3025
(Kholabandha)
|
0405009000NRG22050420221266840
|
05/04/2022
|
Saiful Islam
|
0405009WL042434
|
Saiful Islam
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054365
|
|
MR SAIFUL ISLAM
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-003-004/3278
(Kholabandha)
|
0405009000NRG22050420221266847
|
05/04/2022
|
Jaiful Nessa
|
0405009WL042434
|
Jaiful Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054366
|
|
MRS ANJUWARA KHATUN
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-003-004/889
(Kholabandha)
|
0405009000NRG22050420221266861
|
05/04/2022
|
Sahera khatun
|
0405009WL042434
|
Sahera khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054362
|
|
MS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
52
|
GOMAPHULBARI
|
AS-05-009-003-004/2299
(Kholabandha)
|
0405009000NRG22050420221266814
|
05/04/2022
|
Magbul Hussain
|
0405009WL042434
|
Magbul Hussain
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054368
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
53
|
GOMAPHULBARI
|
AS-05-009-003-003/1497
(Kholabandha)
|
0405009000NRG22050420221266765
|
05/04/2022
|
Shahjamal
|
0405009WL042434
|
Shahjamal
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054383
|
|
JESMINA KHATUN
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-003-003/1497
(Kholabandha)
|
0405009000NRG22050420221266764
|
05/04/2022
|
Shahjamal
|
0405009WL042434
|
Shahjamal
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054397
|
|
SANIDUL ISLAM
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-003-003/1518
(Kholabandha)
|
0405009000NRG22050420221266767
|
05/04/2022
|
Mahibar Rahman
|
0405009WL042434
|
Mahibar Rahman
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054395
|
|
BADIUD JAMAN
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-003-003/1518
(Kholabandha)
|
0405009000NRG22050420221266766
|
05/04/2022
|
Mahibar Rahman
|
0405009WL042434
|
Mahibar Rahman
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054394
|
|
SHWAHIDUL ISLAM
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-003-003/1525
(Kholabandha)
|
0405009000NRG22050420221266768
|
05/04/2022
|
Falani Nessa
|
0405009WL042434
|
Falani Nessa
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054382
|
|
AZULIR KHATUN
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-003-003/1526
(Kholabandha)
|
0405009000NRG22050420221266769
|
05/04/2022
|
Ibrahim Ali
|
0405009WL042434
|
Ibrahim Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054386
|
|
HASSANUR ALI
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-003-003/1526
(Kholabandha)
|
0405009000NRG22050420221266771
|
05/04/2022
|
Rejiya Khatun
|
0405009WL042434
|
Rejiya Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054407
|
|
MERINA KHATUN
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-003-003/1526
(Kholabandha)
|
0405009000NRG22050420221266770
|
05/04/2022
|
Rejiya Khatun
|
0405009WL042434
|
Rejiya Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054409
|
|
MONOWARA KHATUN
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-003-003/1563
(Kholabandha)
|
0405009000NRG22050420221266773
|
05/04/2022
|
Basiran Nessa
|
0405009WL042434
|
Basiran Nessa
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054413
|
|
HASANUR RAHMAN
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-003-003/1563
(Kholabandha)
|
0405009000NRG22050420221266772
|
05/04/2022
|
Hasmat Ali
|
0405009WL042434
|
Hasmat Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054404
|
|
ABDUL KALAM AZAD
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-003-003/328
(Kholabandha)
|
0405009000NRG22050420221266785
|
05/04/2022
|
Abdul Aziz
|
0405009WL042434
|
Abdul Aziz
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054418
|
|
LAL MIHA
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-003-003/328
(Kholabandha)
|
0405009000NRG22050420221266786
|
05/04/2022
|
Banesha Khatun
|
0405009WL042434
|
Banesha Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054384
|
|
AKIBUR RAHMAN
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-003-004/1000
(Kholabandha)
|
0405009000NRG22050420221266791
|
05/04/2022
|
Rup bhanu Nessa
|
0405009WL042434
|
Rup bhanu Nessa
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054387
|
|
MONIRUL HOQE
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-003-004/1000
(Kholabandha)
|
0405009000NRG22050420221266790
|
05/04/2022
|
Sora Uddin
|
0405009WL042434
|
Sora Uddin
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054379
|
|
MAHEDI ALI
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-003-004/1001
(Kholabandha)
|
0405009000NRG22050420221266792
|
05/04/2022
|
Amij Uddin
|
0405009WL042434
|
Amij Uddin
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054388
|
|
MOFIJUL HOQUE
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-003-004/1025
(Kholabandha)
|
0405009000NRG22050420221266794
|
05/04/2022
|
Amela Khatun
|
0405009WL042434
|
Amela Khatun
|
00462
|
UCBA0000501
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917054376
|
|
MOINUL HOQUE
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-003-004/1025
(Kholabandha)
|
0405009000NRG22050420221266793
|
05/04/2022
|
Idrish Ali
|
0405009WL042434
|
Idrish Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054389
|
|
SOFIKUL ISLAM
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-003-004/1027
(Kholabandha)
|
0405009000NRG22050420221266795
|
05/04/2022
|
Sabur Uddin
|
0405009WL042434
|
Sabur Uddin
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054398
|
|
JESMINA KHATUN
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-003-004/1032
(Kholabandha)
|
0405009000NRG22050420221266796
|
05/04/2022
|
Mafez Ali
|
0405009WL042434
|
Mafez Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054380
|
|
ABDUR RAHAMAN
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-003-004/1582
(Kholabandha)
|
0405009000NRG22050420221266799
|
05/04/2022
|
Asadul Haque
|
0405009WL042434
|
Asadul Haque
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054378
|
|
MOROMI KHATUN
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-003-004/1582
(Kholabandha)
|
0405009000NRG22050420221266800
|
05/04/2022
|
Mazeda Khatun
|
0405009WL042434
|
Mazeda Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054385
|
|
MASUD ALI
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-003-004/1591
(Kholabandha)
|
0405009000NRG22050420221266802
|
05/04/2022
|
Razia Khatun
|
0405009WL042434
|
Razia Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054412
|
|
ESMINA KHATUN
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-003-004/1591
(Kholabandha)
|
0405009000NRG22050420221266801
|
05/04/2022
|
Shah Alam
|
0405009WL042434
|
Shah Alam
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054415
|
|
ABDUL HANNAN
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-003-004/1627
(Kholabandha)
|
0405009000NRG22050420221266804
|
05/04/2022
|
Mariam Khatun
|
0405009WL042434
|
Mariam Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054405
|
|
NUR NOBI
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-003-004/1627
(Kholabandha)
|
0405009000NRG22050420221266803
|
05/04/2022
|
Tasar Ali
|
0405009WL042434
|
Tasar Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054410
|
|
MISS MASUMA AHMED
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-003-004/2087
(Kholabandha)
|
0405009000NRG22050420221266808
|
05/04/2022
|
Hajrat Ali
|
0405009WL042434
|
Hajrat Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054419
|
|
ANOWAR HUSSAIN
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-003-004/2172
(Kholabandha)
|
0405009000NRG22050420221266809
|
05/04/2022
|
Hekmat Ali
|
0405009WL042434
|
Hekmat Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054416
|
|
ASADUL ISLAM
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-003-004/2228
(Kholabandha)
|
0405009000NRG22050420221266812
|
05/04/2022
|
Abed Ali
|
0405009WL042434
|
Abed Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054414
|
|
SAHIDA KHATUN
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-003-004/2228
(Kholabandha)
|
0405009000NRG22050420221266811
|
05/04/2022
|
Anna Bidhaba
|
0405009WL042434
|
Anna Bidhaba
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054402
|
|
MONOWARA KHATUN
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-003-004/2334
(Kholabandha)
|
0405009000NRG22050420221266816
|
05/04/2022
|
Hasina Bhanu
|
0405009WL042434
|
Hasina Bhanu
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054396
|
|
ROHIZ UDDIN
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-003-004/2334
(Kholabandha)
|
0405009000NRG22050420221266815
|
05/04/2022
|
Wahab Ali
|
0405009WL042434
|
Wahab Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054408
|
|
AZID ALI
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-003-004/2449
(Kholabandha)
|
0405009000NRG22050420221266818
|
05/04/2022
|
Ambia Khatun
|
0405009WL042434
|
Ambia Khatun
|
00462
|
UCBA0000501
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917054399
|
|
AMINA KHATUN
|
()
|
|
85
|
GOMAPHULBARI
|
AS-05-009-003-004/2449
(Kholabandha)
|
0405009000NRG22050420221266817
|
05/04/2022
|
Mogrob Ali
|
0405009WL042434
|
Mogrob Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054400
|
|
BORHAN LI
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-003-004/2479
(Kholabandha)
|
0405009000NRG22050420221266820
|
05/04/2022
|
Renuka Ahmed
|
0405009WL042434
|
Renuka Ahmed
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054406
|
|
AMINA KHATUN
|
()
|
|
87
|
GOMAPHULBARI
|
AS-05-009-003-004/2513
(Kholabandha)
|
0405009000NRG22050420221266822
|
05/04/2022
|
Jahanara Khatun
|
0405009WL042434
|
Jahanara Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054391
|
|
SAKIDUL ISLAM
|
()
|
|
88
|
GOMAPHULBARI
|
AS-05-009-003-004/2513
(Kholabandha)
|
0405009000NRG22050420221266821
|
05/04/2022
|
Shahidul Islam
|
0405009WL042434
|
Shahidul Islam
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054390
|
|
SOBIKUL ISLAM
|
()
|
|
89
|
GOMAPHULBARI
|
AS-05-009-003-004/2519
(Kholabandha)
|
0405009000NRG22050420221266825
|
05/04/2022
|
Marjina Khatun
|
0405009WL042434
|
Marjina Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054393
|
|
NISAN ALI
|
()
|
|
90
|
GOMAPHULBARI
|
AS-05-009-003-004/2519
(Kholabandha)
|
0405009000NRG22050420221266824
|
05/04/2022
|
Shahjahan Ali
|
0405009WL042434
|
Shahjahan Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054392
|
|
BAHAR ALI
|
()
|
|
91
|
GOMAPHULBARI
|
AS-05-009-003-004/2522
(Kholabandha)
|
0405009000NRG22050420221266826
|
05/04/2022
|
Eusop Ali
|
0405009WL042434
|
Eusop Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054375
|
|
MISS MAHMIDA AHMED
|
()
|
|
92
|
GOMAPHULBARI
|
AS-05-009-003-004/2523
(Kholabandha)
|
0405009000NRG22050420221266827
|
05/04/2022
|
Ajmal Hoque
|
0405009WL042434
|
Ajmal Hoque
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054381
|
|
JAHIDUL ISLAM
|
()
|
|
93
|
GOMAPHULBARI
|
AS-05-009-003-004/2537
(Kholabandha)
|
0405009000NRG22050420221266830
|
05/04/2022
|
Ali Hussain
|
0405009WL042434
|
Ali Hussain
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054374
|
|
ASMINA KHATUN
|
()
|
|
94
|
GOMAPHULBARI
|
AS-05-009-003-004/2537
(Kholabandha)
|
0405009000NRG22050420221266831
|
05/04/2022
|
Shajeda Khatun
|
0405009WL042434
|
Shajeda Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054373
|
|
MERINA KHATUN
|
()
|
|
95
|
GOMAPHULBARI
|
AS-05-009-003-004/2542
(Kholabandha)
|
0405009000NRG22050420221266833
|
05/04/2022
|
Hayet Ali
|
0405009WL042434
|
Hayet Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054377
|
|
ASMINA KHATUN
|
()
|
|
96
|
GOMAPHULBARI
|
AS-05-009-003-004/2888
(Kholabandha)
|
0405009000NRG22050420221266835
|
05/04/2022
|
Abdul Mannan
|
0405009WL042434
|
Abdul Mannan
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054421
|
|
SOFIKUL ISLAM
|
()
|
|
97
|
GOMAPHULBARI
|
AS-05-009-003-004/860
(Kholabandha)
|
0405009000NRG22050420221266855
|
05/04/2022
|
Moijal Hoque
|
0405009WL042434
|
Moijal Hoque
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054417
|
|
SANIDUL ISLAM
|
()
|
|
98
|
GOMAPHULBARI
|
AS-05-009-003-004/860
(Kholabandha)
|
0405009000NRG22050420221266856
|
05/04/2022
|
Sundari Nessa
|
0405009WL042434
|
Sundari Nessa
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054401
|
|
FARIJUL HOQUE
|
()
|
|
99
|
GOMAPHULBARI
|
AS-05-009-003-004/861
(Kholabandha)
|
0405009000NRG22050420221266857
|
05/04/2022
|
Kofil Uddin
|
0405009WL042434
|
Kofil Uddin
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054403
|
|
REHENA PARBIN
|
()
|
|
100
|
GOMAPHULBARI
|
AS-05-009-003-004/861
(Kholabandha)
|
0405009000NRG22050420221266858
|
05/04/2022
|
Sahera Khatun
|
0405009WL042434
|
Sahera Khatun
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054411
|
|
HAFIZA KHATUN
|
()
|
|
101
|
GOMAPHULBARI
|
AS-05-009-003-004/886
(Kholabandha)
|
0405009000NRG22050420221266859
|
05/04/2022
|
Haraf Ali
|
0405009WL042434
|
Haraf Ali
|
00462
|
UCBA0000501
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054420
|
|
HASANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64960
|
64960
|
|
|
|
|
|
|
|
|
102
|
GOMAPHULBARI
|
AS-05-009-003-004/3289
(Kholabandha)
|
0405009000NRG22050420221266848
|
05/04/2022
|
Amzad Ali
|
0405009WL042434
|
Amzad Ali
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054422
|
|
MOHD FARIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
103
|
GOMAPHULBARI
|
AS-05-009-003-004/3062
(Kholabandha)
|
0405009000NRG22050420221266844
|
05/04/2022
|
Samiran Nessa
|
0405009WL042434
|
Samiran Nessa
|
00462
|
UCBA0001459
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054424
|
|
JAHANUR ISLAM
|
()
|
|
104
|
GOMAPHULBARI
|
AS-05-009-003-004/3107
(Kholabandha)
|
0405009000NRG22050420221266845
|
05/04/2022
|
Mufazzal Haque
|
0405009WL042434
|
Mufazzal Haque
|
00462
|
UCBA0001459
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054423
|
|
MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
105
|
GOMAPHULBARI
|
AS-05-009-003-004/2479
(Kholabandha)
|
0405009000NRG22050420221266819
|
05/04/2022
|
Noor Alam
|
0405009WL042434
|
Noor Alam
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054370
|
|
NoorAlam
|
()
|
|
106
|
GOMAPHULBARI
|
AS-05-009-003-004/2526
(Kholabandha)
|
0405009000NRG22050420221266829
|
05/04/2022
|
Mograb Ali
|
0405009WL042434
|
Mograb Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054369
|
|
MograbAli
|
()
|
|
107
|
GOMAPHULBARI
|
AS-05-009-003-004/3013
(Kholabandha)
|
0405009000NRG22050420221266838
|
05/04/2022
|
Haidar Ali
|
0405009WL042434
|
Haidar Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054371
|
|
HaidarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
108
|
GOMAPHULBARI
|
AS-05-009-003-003/404
(Kholabandha)
|
0405009000NRG22050420221266789
|
05/04/2022
|
Rangaful Nessa
|
0405009WL042434
|
Rangaful Nessa
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054372
|
|
RangafulNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
109
|
GOMAPHULBARI
|
AS-05-009-003-003/303
(Kholabandha)
|
0405009000NRG22050420221266781
|
05/04/2022
|
Sobat Ali
|
0405009WL042434
|
Sobat Ali
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054318
|
|
SobatAli
|
()
|
|
110
|
GOMAPHULBARI
|
AS-05-009-003-004/889
(Kholabandha)
|
0405009000NRG22050420221266860
|
05/04/2022
|
Sokum Uddin
|
0405009WL042434
|
Sokum Uddin
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917054319
|
|
SokumUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145152
|
145152
|
|
|
|
|
|
|
|