|
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-05-009-003-005/2486
(Kholabandha)
|
0405009000NRG23130520220138425
|
13/05/2022
|
Jaher Ali
|
0405009WL007247
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947299
|
|
JaherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-005/105
(Kholabandha)
|
0405009000NRG23130520220138364
|
13/05/2022
|
Abdul Halim
|
0405009WL007247
|
Abdul Halim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947392
|
|
AbdulHalim
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-005/110
(Kholabandha)
|
0405009000NRG23130520220138366
|
13/05/2022
|
Amzad Ali
|
0405009WL007247
|
Amzad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947385
|
|
AmzadAli
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-005/112
(Kholabandha)
|
0405009000NRG23130520220138368
|
13/05/2022
|
Amser Ali
|
0405009WL007247
|
Amser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947390
|
|
AmserAli
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-005/217
(Kholabandha)
|
0405009000NRG23130520220138386
|
13/05/2022
|
Ayub Ali
|
0405009WL007247
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947383
|
|
AyubAli
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-005/218
(Kholabandha)
|
0405009000NRG23130520220138389
|
13/05/2022
|
Siraz Ali
|
0405009WL007247
|
Siraz Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947389
|
|
SirazAli
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-005/2364
(Kholabandha)
|
0405009000NRG23130520220138400
|
13/05/2022
|
Amzad Ali
|
0405009WL007247
|
Amzad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947393
|
|
AmzadAli
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-005/237
(Kholabandha)
|
0405009000NRG23130520220138402
|
13/05/2022
|
Ayub Ali
|
0405009WL007247
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947387
|
|
AyubAli
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-005/2402
(Kholabandha)
|
0405009000NRG23130520220138408
|
13/05/2022
|
Abul Kamal
|
0405009WL007247
|
Abul Kamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947386
|
|
AbulKamal
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-005/243
(Kholabandha)
|
0405009000NRG23130520220138419
|
13/05/2022
|
Hamed Ali
|
0405009WL007247
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947391
|
|
HamedAli
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-005/2466
(Kholabandha)
|
0405009000NRG23130520220138422
|
13/05/2022
|
Mainul Haque
|
0405009WL007247
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947382
|
|
MainulHaque
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-005/2471
(Kholabandha)
|
0405009000NRG23130520220138423
|
13/05/2022
|
Tazel Haque
|
0405009WL007247
|
Tazel Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947384
|
|
TazelHaque
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-005/3018
(Kholabandha)
|
0405009000NRG23130520220138431
|
13/05/2022
|
Banat Ali
|
0405009WL007247
|
Banat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947388
|
|
BanatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-005/2448
(Kholabandha)
|
0405009000NRG23130520220138421
|
13/05/2022
|
Sultan Manmud
|
0405009WL007247
|
Sultan Manmud
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947298
|
|
SultanManmud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-004/957
(Kholabandha)
|
0405009000NRG23130520220138361
|
13/05/2022
|
Abdul Mazid Talukdar
|
0405009WL007247
|
Abdul Mazid Talukdar
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947296
|
|
AbdulMazidTalukdar
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-005/98
(Kholabandha)
|
0405009000NRG23130520220138444
|
13/05/2022
|
Kafil Uddin
|
0405009WL007247
|
Kafil Uddin
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947295
|
|
KafilUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-004/1578
(Kholabandha)
|
0405009000NRG23130520220138358
|
13/05/2022
|
Noorjalal Akanda
|
0405009WL007247
|
Noorjalal Akanda
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947297
|
|
NoorjalalAkanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-005/1813
(Kholabandha)
|
0405009000NRG23130520220138380
|
13/05/2022
|
Farijul Hoque
|
0405009WL007247
|
Farijul Hoque
|
00415
|
SBIN0000022
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947300
|
|
FARIJUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-002/1686
(Kholabandha)
|
0405009000NRG23130520220138346
|
13/05/2022
|
Hazrat Ali
|
0405009WL007247
|
Hazrat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947317
|
|
MR HAJRAT ALI
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-002/673
(Kholabandha)
|
0405009000NRG23130520220138349
|
13/05/2022
|
Anser Ali
|
0405009WL007247
|
Anser Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947327
|
|
MR ANCHER ALI
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-002/757
(Kholabandha)
|
0405009000NRG23130520220138351
|
13/05/2022
|
Asiman Nessa
|
0405009WL007247
|
Asiman Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947345
|
|
MRS ACHIMAN NESSA
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-002/757
(Kholabandha)
|
0405009000NRG23130520220138350
|
13/05/2022
|
Habibar Rahman
|
0405009WL007247
|
Habibar Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947360
|
|
MR HABIBAR RAHMAN
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-002/761
(Kholabandha)
|
0405009000NRG23130520220138352
|
13/05/2022
|
Abdul Aziz
|
0405009WL007247
|
Abdul Aziz
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947362
|
|
MR ABDUL AJIJ
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-002/761
(Kholabandha)
|
0405009000NRG23130520220138353
|
13/05/2022
|
Asma Khatun
|
0405009WL007247
|
Asma Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947342
|
|
MRS ACHMA KHATUN
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-002/762
(Kholabandha)
|
0405009000NRG23130520220138354
|
13/05/2022
|
Jalal Uddin
|
0405009WL007247
|
Jalal Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947314
|
|
MR JALAL UDDIN
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-002/766
(Kholabandha)
|
0405009000NRG23130520220138355
|
13/05/2022
|
Ayub Ali
|
0405009WL007247
|
Ayub Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947310
|
|
MR AYUB ALI
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-002/770
(Kholabandha)
|
0405009000NRG23130520220138356
|
13/05/2022
|
Sanu Miya
|
0405009WL007247
|
Sanu Miya
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947316
|
|
MR SHANU MIYA
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-003/1532
(Kholabandha)
|
0405009000NRG23130520220138357
|
13/05/2022
|
Nekjahan Nessa
|
0405009WL007247
|
Nekjahan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947346
|
|
MRS NEKJAHAN NESSA
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-005/108
(Kholabandha)
|
0405009000NRG23130520220138365
|
13/05/2022
|
Manser Ali
|
0405009WL007247
|
Manser Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947318
|
|
MR MANSER ALI
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-005/110
(Kholabandha)
|
0405009000NRG23130520220138367
|
13/05/2022
|
Amiran Nessa
|
0405009WL007247
|
Amiran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947348
|
|
WING COMMANDER AMIRAN NESSA
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-005/114
(Kholabandha)
|
0405009000NRG23130520220138370
|
13/05/2022
|
Ayesha Khatun
|
0405009WL007247
|
Ayesha Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947322
|
|
MRS AYSA KHATUN
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-005/114
(Kholabandha)
|
0405009000NRG23130520220138369
|
13/05/2022
|
Tomser Ali
|
0405009WL007247
|
Tomser Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947358
|
|
MR TAMSER ALI
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-005/1304
(Kholabandha)
|
0405009000NRG23130520220138371
|
13/05/2022
|
Badsha Miya
|
0405009WL007247
|
Badsha Miya
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947361
|
|
MR BADSHA MIYA
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-005/136
(Kholabandha)
|
0405009000NRG23130520220138372
|
13/05/2022
|
Nazar Ali
|
0405009WL007247
|
Nazar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947368
|
|
MR NAZAR ALI
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-005/148
(Kholabandha)
|
0405009000NRG23130520220138373
|
13/05/2022
|
Falani Begum
|
0405009WL007247
|
Falani Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947347
|
|
MRS FALANI NESSA
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-005/156
(Kholabandha)
|
0405009000NRG23130520220138374
|
13/05/2022
|
Abil Uddin
|
0405009WL007247
|
Abil Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947303
|
|
MR ABIL UDDIN AHMED
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-005/156
(Kholabandha)
|
0405009000NRG23130520220138375
|
13/05/2022
|
Mafida Khatun
|
0405009WL007247
|
Mafida Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947349
|
|
MRS MAFIDA AHMED
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-005/165
(Kholabandha)
|
0405009000NRG23130520220138376
|
13/05/2022
|
Asatan Nessa
|
0405009WL007247
|
Asatan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947366
|
|
MRS ACHATAN NESSA
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-005/17
(Kholabandha)
|
0405009000NRG23130520220138377
|
13/05/2022
|
Majam Ali
|
0405009WL007247
|
Majam Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947369
|
|
MRS SHOMORTO BHANU
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-005/1813
(Kholabandha)
|
0405009000NRG23130520220138378
|
13/05/2022
|
Jarina Begum
|
0405009WL007247
|
Jarina Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947334
|
|
MRS JARUNA KHATUN
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-005/1971
(Kholabandha)
|
0405009000NRG23130520220138381
|
13/05/2022
|
Abul Hussain
|
0405009WL007247
|
Abul Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947308
|
|
MR ABUL HUSSAIN
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-005/2
(Kholabandha)
|
0405009000NRG23130520220138383
|
13/05/2022
|
NURJAHAN
|
0405009WL007247
|
NURJAHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947336
|
|
MISS NUR JAHAN BEGUM
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-005/210
(Kholabandha)
|
0405009000NRG23130520220138384
|
13/05/2022
|
Alim Uddin
|
0405009WL007247
|
Alim Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947343
|
|
MRS ALIM UDDIN
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-005/210
(Kholabandha)
|
0405009000NRG23130520220138385
|
13/05/2022
|
Khudeza khatun
|
0405009WL007247
|
Khudeza khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947354
|
|
MRS KHUDEJA KHATUN
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-005/217
(Kholabandha)
|
0405009000NRG23130520220138387
|
13/05/2022
|
Hawa Khatun
|
0405009WL007247
|
Hawa Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947325
|
|
MRS HAOWA KHATUN
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-003-005/217
(Kholabandha)
|
0405009000NRG23130520220138388
|
13/05/2022
|
Shah Alam
|
0405009WL007247
|
Shah Alam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947364
|
|
MR SHAH ALAM
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-003-005/218
(Kholabandha)
|
0405009000NRG23130520220138390
|
13/05/2022
|
Jahiran Nessa
|
0405009WL007247
|
Jahiran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947326
|
|
MRS JAHIRAN NESSA
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-003-005/220
(Kholabandha)
|
0405009000NRG23130520220138391
|
13/05/2022
|
Abdul Hannan
|
0405009WL007247
|
Abdul Hannan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947301
|
|
MR ABDUL HANNAN
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-003-005/220
(Kholabandha)
|
0405009000NRG23130520220138392
|
13/05/2022
|
Firuza Ahmed
|
0405009WL007247
|
Firuza Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947335
|
|
MRS FIROJA KHATUN
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-003-005/224
(Kholabandha)
|
0405009000NRG23130520220138393
|
13/05/2022
|
Nasir Uddin
|
0405009WL007247
|
Nasir Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947312
|
|
MR NACHIR UDDIN
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-003-005/224
(Kholabandha)
|
0405009000NRG23130520220138394
|
13/05/2022
|
Saiman Nessa
|
0405009WL007247
|
Saiman Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947333
|
|
MRS SAYMANA NESSA
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-003-005/227
(Kholabandha)
|
0405009000NRG23130520220138395
|
13/05/2022
|
Baser Ali
|
0405009WL007247
|
Baser Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947304
|
|
MR BASER ALI
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-003-005/232
(Kholabandha)
|
0405009000NRG23130520220138396
|
13/05/2022
|
Abdul Jalil
|
0405009WL007247
|
Abdul Jalil
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947309
|
|
MR ABDUL JALIL
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-003-005/232
(Kholabandha)
|
0405009000NRG23130520220138397
|
13/05/2022
|
Ambia Khatun
|
0405009WL007247
|
Ambia Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947350
|
|
WING COMMANDER AMBIYA KHATUN
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-003-005/236
(Kholabandha)
|
0405009000NRG23130520220138398
|
13/05/2022
|
Jahir Ali
|
0405009WL007247
|
Jahir Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947365
|
|
MR ZAHIR UDDIN
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-003-005/236
(Kholabandha)
|
0405009000NRG23130520220138399
|
13/05/2022
|
Rafijul Hoque
|
0405009WL007247
|
Rafijul Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947307
|
|
MR ROFIZUL ISLAM
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-003-005/2367
(Kholabandha)
|
0405009000NRG23130520220138401
|
13/05/2022
|
Sangser Ali
|
0405009WL007247
|
Sangser Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947313
|
|
MR SNGSER ALI
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-003-005/237
(Kholabandha)
|
0405009000NRG23130520220138403
|
13/05/2022
|
Hajera Khatun
|
0405009WL007247
|
Hajera Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947320
|
|
MRS HAJERA KHATUN
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-003-005/2372
(Kholabandha)
|
0405009000NRG23130520220138404
|
13/05/2022
|
Manik Ali
|
0405009WL007247
|
Manik Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947341
|
|
MR MANIK ALI
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-003-005/238
(Kholabandha)
|
0405009000NRG23130520220138405
|
13/05/2022
|
Soleman Ali
|
0405009WL007247
|
Soleman Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947353
|
|
MR SOLEMAN ALI
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-003-005/2397
(Kholabandha)
|
0405009000NRG23130520220138406
|
13/05/2022
|
Abdul Haque
|
0405009WL007247
|
Abdul Haque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947359
|
|
MR ABDUL HOQUE
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-003-005/2397
(Kholabandha)
|
0405009000NRG23130520220138407
|
13/05/2022
|
Monowara Khatun
|
0405009WL007247
|
Monowara Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947337
|
|
MRS MANOWARA KHATUN
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-003-005/2402
(Kholabandha)
|
0405009000NRG23130520220138409
|
13/05/2022
|
Achia Khatun
|
0405009WL007247
|
Achia Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947370
|
|
MRS ASIA KHATUN
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-003-005/2409
(Kholabandha)
|
0405009000NRG23130520220138411
|
13/05/2022
|
Fazila Khatun
|
0405009WL007247
|
Fazila Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947344
|
|
MRS FAJILA KHATUN
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-003-005/2409
(Kholabandha)
|
0405009000NRG23130520220138410
|
13/05/2022
|
Nayeb Ali
|
0405009WL007247
|
Nayeb Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947315
|
|
MR NAYEB ALI
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-003-005/2409
(Kholabandha)
|
0405009000NRG23130520220138412
|
13/05/2022
|
Nazrul Islam
|
0405009WL007247
|
Nazrul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947306
|
|
MR NAZRUL ISLAM
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-003-005/2409
(Kholabandha)
|
0405009000NRG23130520220138413
|
13/05/2022
|
Shahnaj Begum
|
0405009WL007247
|
Shahnaj Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947351
|
|
MRS SHAHNAS AKTAR
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-003-005/2412
(Kholabandha)
|
0405009000NRG23130520220138415
|
13/05/2022
|
Mamataz Begum
|
0405009WL007247
|
Mamataz Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947330
|
|
MRS MAMTAJ BEGUM
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-003-005/2412
(Kholabandha)
|
0405009000NRG23130520220138414
|
13/05/2022
|
Matiur Rahman
|
0405009WL007247
|
Matiur Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947355
|
|
MR MOTIUR RAHMAN
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-003-005/2415
(Kholabandha)
|
0405009000NRG23130520220138416
|
13/05/2022
|
Dilbar Hussain
|
0405009WL007247
|
Dilbar Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947305
|
|
MR DILBAR HUSSAIN
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-003-005/242
(Kholabandha)
|
0405009000NRG23130520220138418
|
13/05/2022
|
Hamela Khatun
|
0405009WL007247
|
Hamela Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947338
|
|
MRS HAMELA KHATUN
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-003-005/242
(Kholabandha)
|
0405009000NRG23130520220138417
|
13/05/2022
|
Kubbat Ali
|
0405009WL007247
|
Kubbat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947311
|
|
MR KUBBAD ALI
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-003-005/2448
(Kholabandha)
|
0405009000NRG23130520220138420
|
13/05/2022
|
Sumala Khatun
|
0405009WL007247
|
Sumala Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947331
|
|
MRS SWARMALA KHATUN
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-003-005/2471
(Kholabandha)
|
0405009000NRG23130520220138424
|
13/05/2022
|
Mamataz Begum
|
0405009WL007247
|
Mamataz Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947329
|
|
MRS MAMTAJ KHATUN
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-003-005/2486
(Kholabandha)
|
0405009000NRG23130520220138426
|
13/05/2022
|
Rangful Nessa
|
0405009WL007247
|
Rangful Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947324
|
|
MRS RNGFUL NESSA
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-003-005/2496
(Kholabandha)
|
0405009000NRG23130520220138428
|
13/05/2022
|
Firuza Khatun
|
0405009WL007247
|
Firuza Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947319
|
|
MRS FIROJA KHATUN
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-003-005/2891
(Kholabandha)
|
0405009000NRG23130520220138429
|
13/05/2022
|
Akbar Ali
|
0405009WL007247
|
Akbar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947363
|
|
MRS KAHINUR BEGUM
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-003-005/2891
(Kholabandha)
|
0405009000NRG23130520220138430
|
13/05/2022
|
Kohinur Begum
|
0405009WL007247
|
Kohinur Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947332
|
|
MRS SOMIRAN NESSA
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-003-005/3018
(Kholabandha)
|
0405009000NRG23130520220138432
|
13/05/2022
|
Monowara Khatun
|
0405009WL007247
|
Monowara Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947340
|
|
MRS MANOWARA KHATUN
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-003-005/3283
(Kholabandha)
|
0405009000NRG23130520220138433
|
13/05/2022
|
Taiz Uddin
|
0405009WL007247
|
Taiz Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947328
|
|
MR TAIJUDDIN O
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-003-005/36
(Kholabandha)
|
0405009000NRG23130520220138434
|
13/05/2022
|
Noor Hussain
|
0405009WL007247
|
Noor Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947302
|
|
MD NUR HUSSAIN
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-003-005/44
(Kholabandha)
|
0405009000NRG23130520220138435
|
13/05/2022
|
Gamor Ali
|
0405009WL007247
|
Gamor Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947356
|
|
MR GOMAR ALI
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-003-005/44
(Kholabandha)
|
0405009000NRG23130520220138437
|
13/05/2022
|
Houshi Nessa
|
0405009WL007247
|
Houshi Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947339
|
|
MISS HAUSI NESSA
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-003-005/46
(Kholabandha)
|
0405009000NRG23130520220138440
|
13/05/2022
|
Jamila Khatun
|
0405009WL007247
|
Jamila Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947352
|
|
MRS JAMILA KHATUN
|
()
|
|
85
|
GOMAPHULBARI
|
AS-05-009-003-005/46
(Kholabandha)
|
0405009000NRG23130520220138439
|
13/05/2022
|
Meser Ali
|
0405009WL007247
|
Meser Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947367
|
|
MR MECHER ALI
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-003-005/51
(Kholabandha)
|
0405009000NRG23130520220138441
|
13/05/2022
|
Hasen Ali
|
0405009WL007247
|
Hasen Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947321
|
|
MR HASSEN ALI
|
()
|
|
87
|
GOMAPHULBARI
|
AS-05-009-003-005/51
(Kholabandha)
|
0405009000NRG23130520220138442
|
13/05/2022
|
Nurjahan
|
0405009WL007247
|
Nurjahan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947323
|
|
MRS NURJAHAN NESSA
|
()
|
|
88
|
GOMAPHULBARI
|
AS-05-009-003-005/82
(Kholabandha)
|
0405009000NRG23130520220138443
|
13/05/2022
|
Dilabar Hussain
|
0405009WL007247
|
Dilabar Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947357
|
|
MR DILABAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
89
|
GOMAPHULBARI
|
AS-05-009-003-002/2481
(Kholabandha)
|
0405009000NRG23130520220138347
|
13/05/2022
|
Sohrab Ali
|
0405009WL007247
|
Sohrab Ali
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947371
|
|
MR SORAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
GOMAPHULBARI
|
AS-05-009-003-005/1813
(Kholabandha)
|
0405009000NRG23130520220138379
|
13/05/2022
|
Jahir Uddin
|
0405009WL007247
|
Jahir Uddin
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947372
|
|
MR JAHIR UDDIN
|
()
|
|
91
|
GOMAPHULBARI
|
AS-05-009-003-005/44
(Kholabandha)
|
0405009000NRG23130520220138436
|
13/05/2022
|
Rabiul Haque
|
0405009WL007247
|
Rabiul Haque
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947373
|
|
MR MD RABIUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
GOMAPHULBARI
|
AS-05-009-003-002/671
(Kholabandha)
|
0405009000NRG23130520220138348
|
13/05/2022
|
Salam Uddin
|
0405009WL007247
|
Salam Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947376
|
|
MRS SALAM UDDIN
|
()
|
|
93
|
GOMAPHULBARI
|
AS-05-009-003-004/1578
(Kholabandha)
|
0405009000NRG23130520220138359
|
13/05/2022
|
Saimona Khatun
|
0405009WL007247
|
Saimona Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947380
|
|
MISS AMINA KHATUN
|
()
|
|
94
|
GOMAPHULBARI
|
AS-05-009-003-004/901
(Kholabandha)
|
0405009000NRG23130520220138360
|
13/05/2022
|
Amina Khatun
|
0405009WL007247
|
Amina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947377
|
|
MISS AMENA KHATUN
|
()
|
|
95
|
GOMAPHULBARI
|
AS-05-009-003-005/104
(Kholabandha)
|
0405009000NRG23130520220138363
|
13/05/2022
|
Jarful Nessa
|
0405009WL007247
|
Jarful Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947378
|
|
MISS JARFUL NESSA
|
()
|
|
96
|
GOMAPHULBARI
|
AS-05-009-003-005/104
(Kholabandha)
|
0405009000NRG23130520220138362
|
13/05/2022
|
Lokman Ali
|
0405009WL007247
|
Lokman Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947379
|
|
MR LUKMAN ALI
|
()
|
|
97
|
GOMAPHULBARI
|
AS-05-009-003-005/2
(Kholabandha)
|
0405009000NRG23130520220138382
|
13/05/2022
|
Noor Alom
|
0405009WL007247
|
Noor Alom
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947374
|
|
NOOR ALAM
|
()
|
|
98
|
GOMAPHULBARI
|
AS-05-009-003-005/44
(Kholabandha)
|
0405009000NRG23130520220138438
|
13/05/2022
|
Abdur Rahim
|
0405009WL007247
|
Abdur Rahim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667947375
|
|
MR ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
99
|
GOMAPHULBARI
|
AS-05-009-003-005/2496
(Kholabandha)
|
0405009000NRG23130520220138427
|
13/05/2022
|
Chand Mia
|
0405009WL007247
|
Chand Mia
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667947381
|
|
ChandMia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|