|
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-05-009-003-002/3754
(Kholabandha)
|
0405009000NRG23150420220018816
|
15/04/2022
|
Rangmala Khatun
|
0405009WL000759
|
Rangmala Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484233
|
|
RangmalaKhatun
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-002/3756
(Kholabandha)
|
0405009000NRG23150420220018817
|
15/04/2022
|
Suniya Khatun
|
0405009WL000759
|
Suniya Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484276
|
|
SuniyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-002/3659
(Kholabandha)
|
0405009000NRG23150420220018787
|
15/04/2022
|
Gulnahari
|
0405009WL000759
|
Gulnahari
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484277
|
|
Gulnahari
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-002/3659
(Kholabandha)
|
0405009000NRG23150420220018786
|
15/04/2022
|
Nur Alam
|
0405009WL000759
|
Nur Alam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484278
|
|
NurAlam
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-002/3662
(Kholabandha)
|
0405009000NRG23150420220018789
|
15/04/2022
|
Gulzan Nessa
|
0405009WL000759
|
Gulzan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484228
|
|
GulzanNessa
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-002/3662
(Kholabandha)
|
0405009000NRG23150420220018788
|
15/04/2022
|
Rustam Ali
|
0405009WL000759
|
Rustam Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484211
|
|
RustamAli
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-002/3668
(Kholabandha)
|
0405009000NRG23150420220018790
|
15/04/2022
|
Anower Hussain
|
0405009WL000759
|
Anower Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484219
|
|
AnowerHussain
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-002/3672
(Kholabandha)
|
0405009000NRG23150420220018793
|
15/04/2022
|
Kalachan Ali
|
0405009WL000759
|
Kalachan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484213
|
|
KalachanAli
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-002/3672
(Kholabandha)
|
0405009000NRG23150420220018794
|
15/04/2022
|
Sharbhanu Nessa
|
0405009WL000759
|
Sharbhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484232
|
|
SharbhanuNessa
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-002/3735
(Kholabandha)
|
0405009000NRG23150420220018796
|
15/04/2022
|
Mafida Khatun
|
0405009WL000759
|
Mafida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484227
|
|
MafidaKhatun
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-002/3735
(Kholabandha)
|
0405009000NRG23150420220018795
|
15/04/2022
|
Maynal Hoque
|
0405009WL000759
|
Maynal Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484212
|
|
MaynalHoque
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-002/3736
(Kholabandha)
|
0405009000NRG23150420220018798
|
15/04/2022
|
Chan Bhanu Nessa
|
0405009WL000759
|
Chan Bhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484225
|
|
ChanBhanuNessa
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-002/3736
(Kholabandha)
|
0405009000NRG23150420220018797
|
15/04/2022
|
Nazirul Islam
|
0405009WL000759
|
Nazirul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484224
|
|
NazirulIslam
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-002/3738
(Kholabandha)
|
0405009000NRG23150420220018799
|
15/04/2022
|
Majek A
|
0405009WL000759
|
Majek A
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484230
|
|
MajekA
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-002/3739
(Kholabandha)
|
0405009000NRG23150420220018800
|
15/04/2022
|
Nurjamal Hoque
|
0405009WL000759
|
Nurjamal Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484214
|
|
NurjamalHoque
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-002/3739
(Kholabandha)
|
0405009000NRG23150420220018801
|
15/04/2022
|
Tara Bhanu Nessa
|
0405009WL000759
|
Tara Bhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484223
|
|
TaraBhanuNessa
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-002/3742
(Kholabandha)
|
0405009000NRG23150420220018804
|
15/04/2022
|
Rahima Khatun
|
0405009WL000759
|
Rahima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484226
|
|
RahimaKhatun
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-002/3745
(Kholabandha)
|
0405009000NRG23150420220018807
|
15/04/2022
|
Misiran Nessa
|
0405009WL000759
|
Misiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484229
|
|
MisiranNessa
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-002/3748
(Kholabandha)
|
0405009000NRG23150420220018809
|
15/04/2022
|
Asma Khatun
|
0405009WL000759
|
Asma Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484221
|
|
AsmaKhatun
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-002/3750
(Kholabandha)
|
0405009000NRG23150420220018811
|
15/04/2022
|
Abu Shama
|
0405009WL000759
|
Abu Shama
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484231
|
|
AbuShama
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-002/3750
(Kholabandha)
|
0405009000NRG23150420220018812
|
15/04/2022
|
Nabiran Nessa
|
0405009WL000759
|
Nabiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484216
|
|
NabiranNessa
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-002/3751
(Kholabandha)
|
0405009000NRG23150420220018813
|
15/04/2022
|
Jabed Ali
|
0405009WL000759
|
Jabed Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484220
|
|
JabedAli
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-002/3751
(Kholabandha)
|
0405009000NRG23150420220018814
|
15/04/2022
|
Mafida Khatun
|
0405009WL000759
|
Mafida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484222
|
|
MafidaKhatun
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-002/3754
(Kholabandha)
|
0405009000NRG23150420220018815
|
15/04/2022
|
Laban Ali
|
0405009WL000759
|
Laban Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484217
|
|
LabanAli
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-002/3758
(Kholabandha)
|
0405009000NRG23150420220018819
|
15/04/2022
|
Fulmala Khatun
|
0405009WL000759
|
Fulmala Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484218
|
|
FulmalaKhatun
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-002/3758
(Kholabandha)
|
0405009000NRG23150420220018818
|
15/04/2022
|
Lutfar Rahman
|
0405009WL000759
|
Lutfar Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484215
|
|
LutfarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-002/3748
(Kholabandha)
|
0405009000NRG23150420220018808
|
15/04/2022
|
Jahidul Islam
|
0405009WL000759
|
Jahidul Islam
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484234
|
|
JahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-002/3742
(Kholabandha)
|
0405009000NRG23150420220018803
|
15/04/2022
|
Amed Ali
|
0405009WL000759
|
Amed Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484244
|
|
MR KHALILUR RAHMAN
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-002/3749
(Kholabandha)
|
0405009000NRG23150420220018810
|
15/04/2022
|
Jarif Uddin
|
0405009WL000759
|
Jarif Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484243
|
|
MR LAKIR HUSSAIN
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-004/790
(Kholabandha)
|
0405009000NRG23150420220018820
|
15/04/2022
|
Shajeda Khatun
|
0405009WL000759
|
Shajeda Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484269
|
|
MRS SAJEDA KHATUN
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-004/790
(Kholabandha)
|
0405009000NRG23150420220018821
|
15/04/2022
|
Year Hussain
|
0405009WL000759
|
Year Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484239
|
|
MR IYAR HUSSEN
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-004/822
(Kholabandha)
|
0405009000NRG23150420220018822
|
15/04/2022
|
Abdul Alim
|
0405009WL000759
|
Abdul Alim
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484245
|
|
MR ALIM UDDIN
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-005/131
(Kholabandha)
|
0405009000NRG23150420220018824
|
15/04/2022
|
Rupbhanu Begum
|
0405009WL000759
|
Rupbhanu Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484271
|
|
MRS RUPBHANU BEGUM
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-005/131
(Kholabandha)
|
0405009000NRG23150420220018823
|
15/04/2022
|
Sohrab Ali
|
0405009WL000759
|
Sohrab Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484254
|
|
MR SOHRAB ALI AHMED
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-005/139
(Kholabandha)
|
0405009000NRG23150420220018826
|
15/04/2022
|
Asurddin
|
0405009WL000759
|
Asurddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484279
|
|
MR ASOR UDDIN
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-005/139
(Kholabandha)
|
0405009000NRG23150420220018825
|
15/04/2022
|
Sayed Ali Sheikh
|
0405009WL000759
|
Sayed Ali Sheikh
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484266
|
|
MR MOHIBUL HOQUE
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-005/142
(Kholabandha)
|
0405009000NRG23150420220018827
|
15/04/2022
|
Rahiz Uddin
|
0405009WL000759
|
Rahiz Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484252
|
|
MR RAHIJ UDDIN
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-005/142
(Kholabandha)
|
0405009000NRG23150420220018828
|
15/04/2022
|
Surutan Nessa
|
0405009WL000759
|
Surutan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484240
|
|
MRS SURATAN NESSA
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-005/144
(Kholabandha)
|
0405009000NRG23150420220018829
|
15/04/2022
|
Amzad Ali
|
0405009WL000759
|
Amzad Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484249
|
|
MR AMAJAD ALI
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-005/144
(Kholabandha)
|
0405009000NRG23150420220018830
|
15/04/2022
|
Tarabhamu
|
0405009WL000759
|
Tarabhamu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484270
|
|
MRS TARABHANU NESSA
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-005/16
(Kholabandha)
|
0405009000NRG23150420220018831
|
15/04/2022
|
Noor Islam
|
0405009WL000759
|
Noor Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484251
|
|
MR NARUL ISLAM
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-005/16
(Kholabandha)
|
0405009000NRG23150420220018832
|
15/04/2022
|
Renuka Khatun
|
0405009WL000759
|
Renuka Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484238
|
|
MRS RENUKA KHATUN
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-005/178
(Kholabandha)
|
0405009000NRG23150420220018833
|
15/04/2022
|
Kaddus Ali
|
0405009WL000759
|
Kaddus Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484273
|
|
MR KADDUS ALI
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-005/19
(Kholabandha)
|
0405009000NRG23150420220018834
|
15/04/2022
|
Mamena Khatun
|
0405009WL000759
|
Mamena Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484235
|
|
MRS MAMENA KHATUN
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-005/199
(Kholabandha)
|
0405009000NRG23150420220018835
|
15/04/2022
|
Jahir Ali
|
0405009WL000759
|
Jahir Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484272
|
|
MR JAHIR UDDIN
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-003-005/2491
(Kholabandha)
|
0405009000NRG23150420220018836
|
15/04/2022
|
Alim Uddin
|
0405009WL000759
|
Alim Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484255
|
|
MR ALIM UDDIN
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-003-005/2491
(Kholabandha)
|
0405009000NRG23150420220018837
|
15/04/2022
|
Rahima Khatun
|
0405009WL000759
|
Rahima Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484236
|
|
MRS REJIYA KHATUN
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-003-005/2493
(Kholabandha)
|
0405009000NRG23150420220018839
|
15/04/2022
|
Abdus Salam
|
0405009WL000759
|
Abdus Salam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484274
|
|
MR ABDUS SALAM
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-003-005/2493
(Kholabandha)
|
0405009000NRG23150420220018838
|
15/04/2022
|
Rabiul Islam
|
0405009WL000759
|
Rabiul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484275
|
|
MR ROBIUL ISLAM
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-003-005/2495
(Kholabandha)
|
0405009000NRG23150420220018840
|
15/04/2022
|
Rahiz Uddin
|
0405009WL000759
|
Rahiz Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484253
|
|
MR RAHIJ UDDIN
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-003-005/2495
(Kholabandha)
|
0405009000NRG23150420220018841
|
15/04/2022
|
Saleha Khatun
|
0405009WL000759
|
Saleha Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484237
|
|
MRS SALEHA KHATUN
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-003-005/2851
(Kholabandha)
|
0405009000NRG23150420220018843
|
15/04/2022
|
Laily Khatun
|
0405009WL000759
|
Laily Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484247
|
|
MRS LAILI KHATUN
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-003-005/2851
(Kholabandha)
|
0405009000NRG23150420220018842
|
15/04/2022
|
Omez Ali
|
0405009WL000759
|
Omez Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484256
|
|
MR RAMEJ UDDIN
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-003-005/2854
(Kholabandha)
|
0405009000NRG23150420220018844
|
15/04/2022
|
Samiran Nessa
|
0405009WL000759
|
Samiran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484267
|
|
MRS SHAMIRAN NESSA
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-003-005/2865
(Kholabandha)
|
0405009000NRG23150420220018845
|
15/04/2022
|
Kaser Ali
|
0405009WL000759
|
Kaser Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484246
|
|
MR KASER ALI
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-003-005/2866
(Kholabandha)
|
0405009000NRG23150420220018846
|
15/04/2022
|
Malek Uddin
|
0405009WL000759
|
Malek Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484248
|
|
MR MALEK UDDIN
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-003-005/2880
(Kholabandha)
|
0405009000NRG23150420220018848
|
15/04/2022
|
Ayesha Khatun
|
0405009WL000759
|
Ayesha Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484241
|
|
MRS AYASA KHATUN
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-003-005/2880
(Kholabandha)
|
0405009000NRG23150420220018847
|
15/04/2022
|
Meser Ali
|
0405009WL000759
|
Meser Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484250
|
|
MR MESER ALI
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-003-005/2885
(Kholabandha)
|
0405009000NRG23150420220018849
|
15/04/2022
|
Sokina Khatun
|
0405009WL000759
|
Sokina Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484268
|
|
MRS SAKINA KHATUN
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-003-005/3
(Kholabandha)
|
0405009000NRG23150420220018850
|
15/04/2022
|
Mohina Begum
|
0405009WL000759
|
Mohina Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484258
|
|
MRS MAHIMA KHATUN
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-003-005/38
(Kholabandha)
|
0405009000NRG23150420220018851
|
15/04/2022
|
Hamela Khatun
|
0405009WL000759
|
Hamela Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484242
|
|
MRS HAMELA KHATUN
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-003-005/4
(Kholabandha)
|
0405009000NRG23150420220018852
|
15/04/2022
|
Nur Uddin
|
0405009WL000759
|
Nur Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484257
|
|
MR NUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
63
|
GOMAPHULBARI
|
AS-05-009-003-001/462
(Kholabandha)
|
0405009000NRG23150420220018784
|
15/04/2022
|
Sontesh Ali
|
0405009WL000759
|
Sontesh Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484265
|
|
MR SANTESH ALI
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-003-002/3658
(Kholabandha)
|
0405009000NRG23150420220018785
|
15/04/2022
|
Hussain Ali
|
0405009WL000759
|
Hussain Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484264
|
|
MISS HUSSAIN ALI
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-003-002/3669
(Kholabandha)
|
0405009000NRG23150420220018792
|
15/04/2022
|
Amela Khatun
|
0405009WL000759
|
Amela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484263
|
|
MRS AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
GOMAPHULBARI
|
AS-05-009-003-002/3668
(Kholabandha)
|
0405009000NRG23150420220018791
|
15/04/2022
|
Manower Hussain
|
0405009WL000759
|
Manower Hussain
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484259
|
|
MR MONOWAR ISLAM
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-003-002/3743
(Kholabandha)
|
0405009000NRG23150420220018805
|
15/04/2022
|
Hunufa Khatun
|
0405009WL000759
|
Hunufa Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484262
|
|
MISS DULJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
GOMAPHULBARI
|
AS-05-009-003-002/3741
(Kholabandha)
|
0405009000NRG23150420220018802
|
15/04/2022
|
Nur Alam
|
0405009WL000759
|
Nur Alam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484261
|
|
NurAlam
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-003-002/3745
(Kholabandha)
|
0405009000NRG23150420220018806
|
15/04/2022
|
Ahed Ali
|
0405009WL000759
|
Ahed Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156484260
|
|
AhedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|