|
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-05-009-003-002/3645
(Kholabandha)
|
0405009000NRG23130520220138703
|
13/05/2022
|
Ikramul Hoque
|
0405009WL007258
|
Ikramul Hoque
|
00078
|
CNRB0006680
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668021177
|
Account closed
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-002/3645
(Kholabandha)
|
0405009000NRG23130520220138704
|
13/05/2022
|
Nazuma Khatun
|
0405009WL007258
|
Nazuma Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021176
|
|
NazumaKhatun
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-002/3646
(Kholabandha)
|
0405009000NRG23130520220138705
|
13/05/2022
|
Jiyadur Rahman
|
0405009WL007258
|
Jiyadur Rahman
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021178
|
|
JiyadurRahman
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-002/3706
(Kholabandha)
|
0405009000NRG23130520220138727
|
13/05/2022
|
Mannaf Ali
|
0405009WL007258
|
Mannaf Ali
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021174
|
|
MannafAli
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-002/3812
(Kholabandha)
|
0405009000NRG23130520220138762
|
13/05/2022
|
Asia Khatun
|
0405009WL007258
|
Asia Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021175
|
|
AsiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-001/2732
(Kholabandha)
|
0405009000NRG23130520220138673
|
13/05/2022
|
Nar Bhanu Nessa
|
0405009WL007258
|
Nar Bhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021145
|
|
NarBhanuNessa
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-001/3738
(Kholabandha)
|
0405009000NRG23130520220138674
|
13/05/2022
|
Aynal Hoque
|
0405009WL007258
|
Aynal Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021170
|
|
AynalHoque
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-001/4004
(Kholabandha)
|
0405009000NRG23130520220138675
|
13/05/2022
|
Anna Khatun
|
0405009WL007258
|
Anna Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021103
|
|
AnnaKhatun
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-001/549
(Kholabandha)
|
0405009000NRG23130520220138676
|
13/05/2022
|
Ambiya Khatun
|
0405009WL007258
|
Ambiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021152
|
|
AmbiyaKhatun
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-001/549
(Kholabandha)
|
0405009000NRG23130520220138677
|
13/05/2022
|
Atowar Rahman
|
0405009WL007258
|
Atowar Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021189
|
|
AtowarRahman
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-002/3623
(Kholabandha)
|
0405009000NRG23130520220138678
|
13/05/2022
|
Fulmala Khatun
|
0405009WL007258
|
Fulmala Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021120
|
|
FulmalaKhatun
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-002/3624
(Kholabandha)
|
0405009000NRG23130520220138679
|
13/05/2022
|
Rabiul Islam
|
0405009WL007258
|
Rabiul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021121
|
|
RabiulIslam
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-002/3624
(Kholabandha)
|
0405009000NRG23130520220138680
|
13/05/2022
|
Sajeda Khatun
|
0405009WL007258
|
Sajeda Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021118
|
|
SajedaKhatun
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-002/3626
(Kholabandha)
|
0405009000NRG23130520220138682
|
13/05/2022
|
Ful Khatun
|
0405009WL007258
|
Ful Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021159
|
|
FulKhatun
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-002/3626
(Kholabandha)
|
0405009000NRG23130520220138681
|
13/05/2022
|
Kashem Ali
|
0405009WL007258
|
Kashem Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021155
|
|
KashemAli
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-002/3628
(Kholabandha)
|
0405009000NRG23130520220138683
|
13/05/2022
|
Abul Kalam
|
0405009WL007258
|
Abul Kalam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021116
|
|
AbulKalam
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-002/3628
(Kholabandha)
|
0405009000NRG23130520220138684
|
13/05/2022
|
Sufiya Khatun
|
0405009WL007258
|
Sufiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021117
|
|
SufiyaKhatun
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-002/3630
(Kholabandha)
|
0405009000NRG23130520220138686
|
13/05/2022
|
Samed Ali
|
0405009WL007258
|
Samed Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021102
|
|
SamedAli
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-002/3632
(Kholabandha)
|
0405009000NRG23130520220138687
|
13/05/2022
|
Rafiqul Islam
|
0405009WL007258
|
Rafiqul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021111
|
|
RafiqulIslam
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-002/3636
(Kholabandha)
|
0405009000NRG23130520220138688
|
13/05/2022
|
Swarupa Khatun
|
0405009WL007258
|
Swarupa Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021125
|
|
SwarupaKhatun
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-002/3637
(Kholabandha)
|
0405009000NRG23130520220138690
|
13/05/2022
|
Fuljan Nessa
|
0405009WL007258
|
Fuljan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021158
|
|
FuljanNessa
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-002/3637
(Kholabandha)
|
0405009000NRG23130520220138689
|
13/05/2022
|
Rafikul Islam
|
0405009WL007258
|
Rafikul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021115
|
|
RafikulIslam
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-002/3638
(Kholabandha)
|
0405009000NRG23130520220138691
|
13/05/2022
|
Asraful Islam
|
0405009WL007258
|
Asraful Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021128
|
|
AsrafulIslam
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-002/3638
(Kholabandha)
|
0405009000NRG23130520220138692
|
13/05/2022
|
Jesmina Khatun
|
0405009WL007258
|
Jesmina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021127
|
|
JesminaKhatun
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-002/3639
(Kholabandha)
|
0405009000NRG23130520220138693
|
13/05/2022
|
Jaychan Ali
|
0405009WL007258
|
Jaychan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021134
|
|
JaychanAli
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-002/3639
(Kholabandha)
|
0405009000NRG23130520220138694
|
13/05/2022
|
Samto Bhanu
|
0405009WL007258
|
Samto Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021137
|
|
SamtoBhanu
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-002/3640
(Kholabandha)
|
0405009000NRG23130520220138695
|
13/05/2022
|
Kafil Uddin
|
0405009WL007258
|
Kafil Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021133
|
|
KafilUddin
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-002/3640
(Kholabandha)
|
0405009000NRG23130520220138696
|
13/05/2022
|
Lilima Khatun
|
0405009WL007258
|
Lilima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021153
|
|
LilimaKhatun
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-002/3641
(Kholabandha)
|
0405009000NRG23130520220138697
|
13/05/2022
|
Farach Ali
|
0405009WL007258
|
Farach Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021130
|
|
FarachAli
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-002/3641
(Kholabandha)
|
0405009000NRG23130520220138698
|
13/05/2022
|
Hasina Khatun
|
0405009WL007258
|
Hasina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021131
|
|
HasinaKhatun
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-002/3642
(Kholabandha)
|
0405009000NRG23130520220138700
|
13/05/2022
|
Nur Bhanu Nessa
|
0405009WL007258
|
Nur Bhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021135
|
|
NurBhanuNessa
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-002/3642
(Kholabandha)
|
0405009000NRG23130520220138699
|
13/05/2022
|
Sohrab Ali
|
0405009WL007258
|
Sohrab Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021132
|
|
SohrabAli
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-002/3643
(Kholabandha)
|
0405009000NRG23130520220138701
|
13/05/2022
|
Nilima Khatun
|
0405009WL007258
|
Nilima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021136
|
|
NilimaKhatun
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-002/3644
(Kholabandha)
|
0405009000NRG23130520220138702
|
13/05/2022
|
Owaz Karani
|
0405009WL007258
|
Owaz Karani
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021129
|
|
OwazKarani
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-002/3648
(Kholabandha)
|
0405009000NRG23130520220138706
|
13/05/2022
|
Sharbhanu Nessa
|
0405009WL007258
|
Sharbhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021112
|
|
SharbhanuNessa
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-002/3650
(Kholabandha)
|
0405009000NRG23130520220138707
|
13/05/2022
|
Abdul Latif
|
0405009WL007258
|
Abdul Latif
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021162
|
|
AbdulLatif
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-002/3678
(Kholabandha)
|
0405009000NRG23130520220138708
|
13/05/2022
|
Zahadul Islam
|
0405009WL007258
|
Zahadul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021110
|
|
ZahadulIslam
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-002/3679
(Kholabandha)
|
0405009000NRG23130520220138709
|
13/05/2022
|
Azid Ali
|
0405009WL007258
|
Azid Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021142
|
|
AzidAli
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-002/3680
(Kholabandha)
|
0405009000NRG23130520220138710
|
13/05/2022
|
Bishu Miya
|
0405009WL007258
|
Bishu Miya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021164
|
|
BishuMiya
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-002/3685
(Kholabandha)
|
0405009000NRG23130520220138711
|
13/05/2022
|
Sakina Khatun
|
0405009WL007258
|
Sakina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021124
|
|
SakinaKhatun
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-002/3686
(Kholabandha)
|
0405009000NRG23130520220138712
|
13/05/2022
|
Abdul Mannan
|
0405009WL007258
|
Abdul Mannan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021114
|
|
AbdulMannan
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-002/3686
(Kholabandha)
|
0405009000NRG23130520220138713
|
13/05/2022
|
Rejina Ahmed
|
0405009WL007258
|
Rejina Ahmed
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021149
|
|
RejinaAhmed
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-002/3690
(Kholabandha)
|
0405009000NRG23130520220138716
|
13/05/2022
|
Habizur Rahman
|
0405009WL007258
|
Habizur Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021143
|
|
HabizurRahman
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-002/3693
(Kholabandha)
|
0405009000NRG23130520220138717
|
13/05/2022
|
Akidul Islam
|
0405009WL007258
|
Akidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021113
|
|
AkidulIslam
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-002/3694
(Kholabandha)
|
0405009000NRG23130520220138718
|
13/05/2022
|
Hafijur Rahman
|
0405009WL007258
|
Hafijur Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021167
|
|
HafijurRahman
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-003-002/3694
(Kholabandha)
|
0405009000NRG23130520220138719
|
13/05/2022
|
Manzuwara Khatun
|
0405009WL007258
|
Manzuwara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021140
|
|
ManzuwaraKhatun
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-003-002/3695
(Kholabandha)
|
0405009000NRG23130520220138720
|
13/05/2022
|
Fulchan Ali
|
0405009WL007258
|
Fulchan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021156
|
|
FulchanAli
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-003-002/3695
(Kholabandha)
|
0405009000NRG23130520220138721
|
13/05/2022
|
Halida Khatun
|
0405009WL007258
|
Halida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021157
|
|
HalidaKhatun
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-003-002/3698
(Kholabandha)
|
0405009000NRG23130520220138722
|
13/05/2022
|
Rejiya Khatun
|
0405009WL007258
|
Rejiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021150
|
|
RejiyaKhatun
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-003-002/3702
(Kholabandha)
|
0405009000NRG23130520220138723
|
13/05/2022
|
Panful Nessa
|
0405009WL007258
|
Panful Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021194
|
|
PanfulNessa
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-003-002/3703
(Kholabandha)
|
0405009000NRG23130520220138724
|
13/05/2022
|
Sahidul Islam
|
0405009WL007258
|
Sahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021188
|
|
SahidulIslam
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-003-002/3704
(Kholabandha)
|
0405009000NRG23130520220138725
|
13/05/2022
|
Mahidul Islam
|
0405009WL007258
|
Mahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021144
|
|
MahidulIslam
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-003-002/3705
(Kholabandha)
|
0405009000NRG23130520220138726
|
13/05/2022
|
Ajiran Nessa
|
0405009WL007258
|
Ajiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021138
|
|
AjiranNessa
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-003-002/3708
(Kholabandha)
|
0405009000NRG23130520220138728
|
13/05/2022
|
Eyahiya Khan
|
0405009WL007258
|
Eyahiya Khan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021160
|
|
EyahiyaKhan
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-003-002/3708
(Kholabandha)
|
0405009000NRG23130520220138729
|
13/05/2022
|
Semina Khatun
|
0405009WL007258
|
Semina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021161
|
|
SeminaKhatun
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-003-002/3709
(Kholabandha)
|
0405009000NRG23130520220138731
|
13/05/2022
|
Baharjan Nessa
|
0405009WL007258
|
Baharjan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021154
|
|
BaharjanNessa
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-003-002/3709
(Kholabandha)
|
0405009000NRG23130520220138730
|
13/05/2022
|
Jahar Uddin
|
0405009WL007258
|
Jahar Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021165
|
|
JaharUddin
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-003-002/3710
(Kholabandha)
|
0405009000NRG23130520220138732
|
13/05/2022
|
Kamal Uddin
|
0405009WL007258
|
Kamal Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021148
|
|
KamalUddin
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-003-002/3711
(Kholabandha)
|
0405009000NRG23130520220138733
|
13/05/2022
|
Ismail Hussain
|
0405009WL007258
|
Ismail Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021146
|
|
IsmailHussain
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-003-002/3760
(Kholabandha)
|
0405009000NRG23130520220138734
|
13/05/2022
|
Ab. Mutalib Akand
|
0405009WL007258
|
Ab. Mutalib Akand
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021151
|
|
Ab.MutalibAkand
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-003-002/3761
(Kholabandha)
|
0405009000NRG23130520220138735
|
13/05/2022
|
Amir Ali
|
0405009WL007258
|
Amir Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021200
|
|
AmirAli
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-003-002/3761
(Kholabandha)
|
0405009000NRG23130520220138736
|
13/05/2022
|
Mafida Begum
|
0405009WL007258
|
Mafida Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021197
|
|
MafidaBegum
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-003-002/3762
(Kholabandha)
|
0405009000NRG23130520220138737
|
13/05/2022
|
Manuwar Hussain
|
0405009WL007258
|
Manuwar Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021201
|
|
ManuwarHussain
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-003-002/3764
(Kholabandha)
|
0405009000NRG23130520220138738
|
13/05/2022
|
Sahidul Islam
|
0405009WL007258
|
Sahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021104
|
|
SahidulIslam
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-003-002/3765
(Kholabandha)
|
0405009000NRG23130520220138739
|
13/05/2022
|
Rafijul Islam
|
0405009WL007258
|
Rafijul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021139
|
|
RafijulIslam
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-003-002/3765
(Kholabandha)
|
0405009000NRG23130520220138740
|
13/05/2022
|
Silima Khatun
|
0405009WL007258
|
Silima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021199
|
|
SilimaKhatun
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-003-002/3766
(Kholabandha)
|
0405009000NRG23130520220138741
|
13/05/2022
|
Ala Uddin
|
0405009WL007258
|
Ala Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021166
|
|
AlaUddin
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-003-002/3767
(Kholabandha)
|
0405009000NRG23130520220138742
|
13/05/2022
|
Achir Ali
|
0405009WL007258
|
Achir Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021195
|
|
AchirAli
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-003-002/3768
(Kholabandha)
|
0405009000NRG23130520220138743
|
13/05/2022
|
Rafiqul Islam
|
0405009WL007258
|
Rafiqul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021163
|
|
RafiqulIslam
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-003-002/3770
(Kholabandha)
|
0405009000NRG23130520220138744
|
13/05/2022
|
Fatema Khatun
|
0405009WL007258
|
Fatema Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021190
|
|
FatemaKhatun
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-003-002/3774
(Kholabandha)
|
0405009000NRG23130520220138746
|
13/05/2022
|
Mafida Begum
|
0405009WL007258
|
Mafida Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021185
|
|
MafidaBegum
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-003-002/3774
(Kholabandha)
|
0405009000NRG23130520220138745
|
13/05/2022
|
Shahidul Islam
|
0405009WL007258
|
Shahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021186
|
|
ShahidulIslam
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-003-002/3775
(Kholabandha)
|
0405009000NRG23130520220138747
|
13/05/2022
|
Mohir Uddin
|
0405009WL007258
|
Mohir Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021191
|
|
MohirUddin
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-003-002/3776
(Kholabandha)
|
0405009000NRG23130520220138749
|
13/05/2022
|
Kahinur Khatun
|
0405009WL007258
|
Kahinur Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021193
|
|
KahinurKhatun
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-003-002/3776
(Kholabandha)
|
0405009000NRG23130520220138748
|
13/05/2022
|
Shona Ulla
|
0405009WL007258
|
Shona Ulla
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021187
|
|
ShonaUlla
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-003-002/3777
(Kholabandha)
|
0405009000NRG23130520220138750
|
13/05/2022
|
Asmina Khatun
|
0405009WL007258
|
Asmina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021105
|
|
AsminaKhatun
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-003-002/3792
(Kholabandha)
|
0405009000NRG23130520220138751
|
13/05/2022
|
Jamal Uddin
|
0405009WL007258
|
Jamal Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021192
|
|
JamalUddin
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-003-002/3797
(Kholabandha)
|
0405009000NRG23130520220138752
|
13/05/2022
|
Ennush Ali
|
0405009WL007258
|
Ennush Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021141
|
|
EnnushAli
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-003-002/3798
(Kholabandha)
|
0405009000NRG23130520220138753
|
13/05/2022
|
Eusub Ali
|
0405009WL007258
|
Eusub Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021123
|
|
EusubAli
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-003-002/3799
(Kholabandha)
|
0405009000NRG23130520220138754
|
13/05/2022
|
Firoj Ali
|
0405009WL007258
|
Firoj Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021109
|
|
FirojAli
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-003-002/3799
(Kholabandha)
|
0405009000NRG23130520220138755
|
13/05/2022
|
Jaygon Nessa
|
0405009WL007258
|
Jaygon Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021108
|
|
JaygonNessa
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-003-002/3800
(Kholabandha)
|
0405009000NRG23130520220138756
|
13/05/2022
|
Rasida Khatun
|
0405009WL007258
|
Rasida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021198
|
|
RasidaKhatun
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-003-002/3802
(Kholabandha)
|
0405009000NRG23130520220138757
|
13/05/2022
|
Sultan Ali
|
0405009WL007258
|
Sultan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021196
|
|
SultanAli
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-003-002/3805
(Kholabandha)
|
0405009000NRG23130520220138758
|
13/05/2022
|
Jeherul Islam
|
0405009WL007258
|
Jeherul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021107
|
|
JeherulIslam
|
()
|
|
85
|
GOMAPHULBARI
|
AS-05-009-003-002/3805
(Kholabandha)
|
0405009000NRG23130520220138759
|
13/05/2022
|
Rasida Khatun
|
0405009WL007258
|
Rasida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021106
|
|
RasidaKhatun
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-003-002/3806
(Kholabandha)
|
0405009000NRG23130520220138760
|
13/05/2022
|
Abu Bakkar Siddique
|
0405009WL007258
|
Abu Bakkar Siddique
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021126
|
|
AbuBakkarSiddique
|
()
|
|
87
|
GOMAPHULBARI
|
AS-05-009-003-002/3807
(Kholabandha)
|
0405009000NRG23130520220138761
|
13/05/2022
|
Alkesh Ali
|
0405009WL007258
|
Alkesh Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021147
|
|
AlkeshAli
|
()
|
|
88
|
GOMAPHULBARI
|
AS-05-009-003-002/3815
(Kholabandha)
|
0405009000NRG23130520220138764
|
13/05/2022
|
Soleman Ali
|
0405009WL007258
|
Soleman Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021119
|
|
SolemanAli
|
()
|
|
89
|
GOMAPHULBARI
|
AS-05-009-003-002/3816
(Kholabandha)
|
0405009000NRG23130520220138765
|
13/05/2022
|
Rabiul Hussain
|
0405009WL007258
|
Rabiul Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021122
|
|
RabiulHussain
|
()
|
|
90
|
GOMAPHULBARI
|
AS-05-009-003-002/3818
(Kholabandha)
|
0405009000NRG23130520220138766
|
13/05/2022
|
Jayful Nessa
|
0405009WL007258
|
Jayful Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021173
|
|
JayfulNessa
|
()
|
|
91
|
GOMAPHULBARI
|
AS-05-009-003-002/3821
(Kholabandha)
|
0405009000NRG23130520220138769
|
13/05/2022
|
Mamtaz Begum
|
0405009WL007258
|
Mamtaz Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021169
|
|
MamtazBegum
|
()
|
|
92
|
GOMAPHULBARI
|
AS-05-009-003-002/3821
(Kholabandha)
|
0405009000NRG23130520220138768
|
13/05/2022
|
Mayanal Hoque
|
0405009WL007258
|
Mayanal Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021172
|
|
MayanalHoque
|
()
|
|
93
|
GOMAPHULBARI
|
AS-05-009-003-002/3828
(Kholabandha)
|
0405009000NRG23130520220138771
|
13/05/2022
|
Easmina Khatun
|
0405009WL007258
|
Easmina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021168
|
|
EasminaKhatun
|
()
|
|
94
|
GOMAPHULBARI
|
AS-05-009-003-002/3828
(Kholabandha)
|
0405009000NRG23130520220138770
|
13/05/2022
|
Mahammad Ali
|
0405009WL007258
|
Mahammad Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021171
|
|
MahammadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
95
|
GOMAPHULBARI
|
AS-05-009-003-002/3629
(Kholabandha)
|
0405009000NRG23130520220138685
|
13/05/2022
|
Amir Hamja
|
0405009WL007258
|
Amir Hamja
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021180
|
|
MR AMIR HAMJA
|
()
|
|
96
|
GOMAPHULBARI
|
AS-05-009-003-002/3819
(Kholabandha)
|
0405009000NRG23130520220138767
|
13/05/2022
|
Ajgor Ali
|
0405009WL007258
|
Ajgor Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021181
|
|
MR MD AJGOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
GOMAPHULBARI
|
AS-05-009-003-002/3851
(Kholabandha)
|
0405009000NRG23130520220138774
|
13/05/2022
|
Jahangir Alom
|
0405009WL007258
|
Jahangir Alom
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021184
|
|
JAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
GOMAPHULBARI
|
AS-05-009-003-002/3687
(Kholabandha)
|
0405009000NRG23130520220138714
|
13/05/2022
|
Liyakat Ali
|
0405009WL007258
|
Liyakat Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668021183
|
|
LiyakatAli
|
()
|
|
99
|
GOMAPHULBARI
|
AS-05-009-003-002/3813
(Kholabandha)
|
0405009000NRG23130520220138763
|
13/05/2022
|
Jakir Hussain
|
0405009WL007258
|
Jakir Hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668021182
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
GOMAPHULBARI
|
AS-05-009-003-002/3851
(Kholabandha)
|
0405009000NRG23130520220138775
|
13/05/2022
|
Laji Khanam
|
0405009WL007258
|
Laji Khanam
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668021179
|
|
LajiKhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|