|
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-05-009-003-002/3744
(Kholabandha)
|
0405009000NRG23210420220048194
|
21/04/2022
|
Malati Nessa
|
0405009WL002300
|
Malati Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410072
|
|
MalatiNessa
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-002/3744
(Kholabandha)
|
0405009000NRG23210420220048193
|
21/04/2022
|
Sofiyan Badsha
|
0405009WL002300
|
Sofiyan Badsha
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410080
|
|
SofiyanBadsha
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-002/3756
(Kholabandha)
|
0405009000NRG23210420220048208
|
21/04/2022
|
Fhulbanu Nessa
|
0405009WL002300
|
Fhulbanu Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410081
|
|
FhulbanuNessa
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-002/4165
(Kholabandha)
|
0405009000NRG23210420220048211
|
21/04/2022
|
Shaidur Rahman
|
0405009WL002300
|
Shaidur Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410066
|
|
ShaidurRahman
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/4155
(Kholabandha)
|
0405009000NRG23210420220048217
|
21/04/2022
|
Ajgar Ali
|
0405009WL002300
|
Ajgar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410077
|
|
AjgarAli
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-004/4158
(Kholabandha)
|
0405009000NRG23210420220048224
|
21/04/2022
|
Mafida Khatun
|
0405009WL002300
|
Mafida Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410067
|
|
MafidaKhatun
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-004/4162
(Kholabandha)
|
0405009000NRG23210420220048230
|
21/04/2022
|
Habel Uddin
|
0405009WL002300
|
Habel Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410078
|
|
HabelUddin
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-004/4164
(Kholabandha)
|
0405009000NRG23210420220048234
|
21/04/2022
|
Asmat Ali
|
0405009WL002300
|
Asmat Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410079
|
|
AsmatAli
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-004/4165
(Kholabandha)
|
0405009000NRG23210420220048236
|
21/04/2022
|
Kabel Uddin
|
0405009WL002300
|
Kabel Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410069
|
|
KabelUddin
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-004/4169
(Kholabandha)
|
0405009000NRG23210420220048242
|
21/04/2022
|
Abu Taleb
|
0405009WL002300
|
Abu Taleb
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410076
|
|
AbuTaleb
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-004/4170
(Kholabandha)
|
0405009000NRG23210420220048245
|
21/04/2022
|
Dildar Rezza
|
0405009WL002300
|
Dildar Rezza
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410073
|
|
DildarRezza
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-004/4171
(Kholabandha)
|
0405009000NRG23210420220048246
|
21/04/2022
|
Shahidul Islam
|
0405009WL002300
|
Shahidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410074
|
|
ShahidulIslam
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-004/4179
(Kholabandha)
|
0405009000NRG23210420220048260
|
21/04/2022
|
Chaynuddin
|
0405009WL002300
|
Chaynuddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410068
|
|
Chaynuddin
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-004/4180
(Kholabandha)
|
0405009000NRG23210420220048263
|
21/04/2022
|
Mamtaj Begum
|
0405009WL002300
|
Mamtaj Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410071
|
|
MamtajBegum
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-004/4180
(Kholabandha)
|
0405009000NRG23210420220048262
|
21/04/2022
|
Shahidul Islam
|
0405009WL002300
|
Shahidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410070
|
|
ShahidulIslam
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-004/4181
(Kholabandha)
|
0405009000NRG23210420220048264
|
21/04/2022
|
Jamela Khatun
|
0405009WL002300
|
Jamela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410075
|
|
JamelaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-002/3754
(Kholabandha)
|
0405009000NRG23210420220048205
|
21/04/2022
|
Rangmala Khatun
|
0405009WL002300
|
Rangmala Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410049
|
|
RangmalaKhatun
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-002/3756
(Kholabandha)
|
0405009000NRG23210420220048207
|
21/04/2022
|
Suniya Khatun
|
0405009WL002300
|
Suniya Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410050
|
|
SuniyaKhatun
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-004/4172
(Kholabandha)
|
0405009000NRG23210420220048248
|
21/04/2022
|
Maynal Haque
|
0405009WL002300
|
Maynal Haque
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410047
|
|
MaynalHaque
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-004/4176
(Kholabandha)
|
0405009000NRG23210420220048254
|
21/04/2022
|
Tara Miya
|
0405009WL002300
|
Tara Miya
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410048
|
|
TaraMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-002/3657
(Kholabandha)
|
0405009000NRG23210420220048168
|
21/04/2022
|
Mamtaz Begum
|
0405009WL002300
|
Mamtaz Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410111
|
|
MamtazBegum
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-002/3659
(Kholabandha)
|
0405009000NRG23210420220048171
|
21/04/2022
|
Gulnahari
|
0405009WL002300
|
Gulnahari
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410110
|
|
Gulnahari
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-002/3659
(Kholabandha)
|
0405009000NRG23210420220048170
|
21/04/2022
|
Nur Alam
|
0405009WL002300
|
Nur Alam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410109
|
|
NurAlam
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-002/3664
(Kholabandha)
|
0405009000NRG23210420220048174
|
21/04/2022
|
Lal Bhanu Nessa
|
0405009WL002300
|
Lal Bhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410093
|
|
LalBhanuNessa
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-002/3666
(Kholabandha)
|
0405009000NRG23210420220048176
|
21/04/2022
|
Sunam Ali
|
0405009WL002300
|
Sunam Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410086
|
|
SunamAli
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-002/3668
(Kholabandha)
|
0405009000NRG23210420220048178
|
21/04/2022
|
Anower Hussain
|
0405009WL002300
|
Anower Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410090
|
|
AnowerHussain
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-002/3669
(Kholabandha)
|
0405009000NRG23210420220048179
|
21/04/2022
|
Mahammad Ali
|
0405009WL002300
|
Mahammad Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410100
|
|
MahammadAli
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-002/3672
(Kholabandha)
|
0405009000NRG23210420220048181
|
21/04/2022
|
Kalachan Ali
|
0405009WL002300
|
Kalachan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410083
|
|
KalachanAli
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-002/3673
(Kholabandha)
|
0405009000NRG23210420220048182
|
21/04/2022
|
Rashed Ali
|
0405009WL002300
|
Rashed Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410105
|
|
RashedAli
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-002/3735
(Kholabandha)
|
0405009000NRG23210420220048184
|
21/04/2022
|
Mafida Khatun
|
0405009WL002300
|
Mafida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410104
|
|
MafidaKhatun
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-002/3735
(Kholabandha)
|
0405009000NRG23210420220048183
|
21/04/2022
|
Maynal Hoque
|
0405009WL002300
|
Maynal Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410082
|
|
MaynalHoque
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-002/3736
(Kholabandha)
|
0405009000NRG23210420220048186
|
21/04/2022
|
Chan Bhanu Nessa
|
0405009WL002300
|
Chan Bhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410102
|
|
ChanBhanuNessa
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-002/3736
(Kholabandha)
|
0405009000NRG23210420220048185
|
21/04/2022
|
Nazirul Islam
|
0405009WL002300
|
Nazirul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410101
|
|
NazirulIslam
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-002/3738
(Kholabandha)
|
0405009000NRG23210420220048187
|
21/04/2022
|
Majek A
|
0405009WL002300
|
Majek A
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410107
|
|
MajekA
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-002/3739
(Kholabandha)
|
0405009000NRG23210420220048188
|
21/04/2022
|
Tara Bhanu Nessa
|
0405009WL002300
|
Tara Bhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410099
|
|
TaraBhanuNessa
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-002/3742
(Kholabandha)
|
0405009000NRG23210420220048191
|
21/04/2022
|
Rahima Khatun
|
0405009WL002300
|
Rahima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410103
|
|
RahimaKhatun
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-002/3745
(Kholabandha)
|
0405009000NRG23210420220048196
|
21/04/2022
|
Misiran Nessa
|
0405009WL002300
|
Misiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410106
|
|
MisiranNessa
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-002/3748
(Kholabandha)
|
0405009000NRG23210420220048198
|
21/04/2022
|
Asma Khatun
|
0405009WL002300
|
Asma Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410097
|
|
AsmaKhatun
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-002/3750
(Kholabandha)
|
0405009000NRG23210420220048200
|
21/04/2022
|
Abu Shama
|
0405009WL002300
|
Abu Shama
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410108
|
|
AbuShama
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-002/3750
(Kholabandha)
|
0405009000NRG23210420220048201
|
21/04/2022
|
Nabiran Nessa
|
0405009WL002300
|
Nabiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410087
|
|
NabiranNessa
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-002/3751
(Kholabandha)
|
0405009000NRG23210420220048202
|
21/04/2022
|
Jabed Ali
|
0405009WL002300
|
Jabed Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410094
|
|
JabedAli
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-002/3751
(Kholabandha)
|
0405009000NRG23210420220048203
|
21/04/2022
|
Mafida Khatun
|
0405009WL002300
|
Mafida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410098
|
|
MafidaKhatun
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-002/3754
(Kholabandha)
|
0405009000NRG23210420220048204
|
21/04/2022
|
Laban Ali
|
0405009WL002300
|
Laban Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410088
|
|
LabanAli
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-002/3758
(Kholabandha)
|
0405009000NRG23210420220048210
|
21/04/2022
|
Fulmala Khatun
|
0405009WL002300
|
Fulmala Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410089
|
|
FulmalaKhatun
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-002/3758
(Kholabandha)
|
0405009000NRG23210420220048209
|
21/04/2022
|
Lutfar Rahman
|
0405009WL002300
|
Lutfar Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410084
|
|
LutfarRahman
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-003-002/4167
(Kholabandha)
|
0405009000NRG23210420220048213
|
21/04/2022
|
Firoza Khatun
|
0405009WL002300
|
Firoza Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410125
|
|
FirozaKhatun
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-003-002/4167
(Kholabandha)
|
0405009000NRG23210420220048212
|
21/04/2022
|
Shamima Akter
|
0405009WL002300
|
Shamima Akter
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410131
|
|
ShamimaAkter
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-003-002/4171
(Kholabandha)
|
0405009000NRG23210420220048214
|
21/04/2022
|
Rajimon Nessa
|
0405009WL002300
|
Rajimon Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410096
|
|
RajimonNessa
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-003-002/4173
(Kholabandha)
|
0405009000NRG23210420220048216
|
21/04/2022
|
Shamsul Hoque
|
0405009WL002300
|
Shamsul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410091
|
|
ShamsulHoque
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-003-004/4155
(Kholabandha)
|
0405009000NRG23210420220048218
|
21/04/2022
|
Rahima Khatun
|
0405009WL002300
|
Rahima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410126
|
|
RahimaKhatun
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-003-004/4156
(Kholabandha)
|
0405009000NRG23210420220048219
|
21/04/2022
|
Johor Uddin
|
0405009WL002300
|
Johor Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410113
|
|
JohorUddin
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-003-004/4156
(Kholabandha)
|
0405009000NRG23210420220048220
|
21/04/2022
|
Marish Pati
|
0405009WL002300
|
Marish Pati
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410040
|
|
MarishPati
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-003-004/4157
(Kholabandha)
|
0405009000NRG23210420220048221
|
21/04/2022
|
Ajab Ali
|
0405009WL002300
|
Ajab Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410041
|
|
AjabAli
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-003-004/4157
(Kholabandha)
|
0405009000NRG23210420220048222
|
21/04/2022
|
Safatan Nessa
|
0405009WL002300
|
Safatan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410112
|
|
SafatanNessa
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-003-004/4158
(Kholabandha)
|
0405009000NRG23210420220048223
|
21/04/2022
|
Nur Alam
|
0405009WL002300
|
Nur Alam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410045
|
|
NurAlam
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-003-004/4159
(Kholabandha)
|
0405009000NRG23210420220048226
|
21/04/2022
|
Ariful Islam
|
0405009WL002300
|
Ariful Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410129
|
|
ArifulIslam
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-003-004/4159
(Kholabandha)
|
0405009000NRG23210420220048225
|
21/04/2022
|
Musharof Hussain
|
0405009WL002300
|
Musharof Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410092
|
|
MusharofHussain
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-003-004/4160
(Kholabandha)
|
0405009000NRG23210420220048227
|
21/04/2022
|
Dilbar Hoque
|
0405009WL002300
|
Dilbar Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410120
|
|
DilbarHoque
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-003-004/4160
(Kholabandha)
|
0405009000NRG23210420220048228
|
21/04/2022
|
Mafida Khatun
|
0405009WL002300
|
Mafida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410035
|
|
MafidaKhatun
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-003-004/4161
(Kholabandha)
|
0405009000NRG23210420220048229
|
21/04/2022
|
Abiran Nessa
|
0405009WL002300
|
Abiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410033
|
|
AbiranNessa
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-003-004/4162
(Kholabandha)
|
0405009000NRG23210420220048231
|
21/04/2022
|
Jamila Khatun
|
0405009WL002300
|
Jamila Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410046
|
|
JamilaKhatun
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-003-004/4163
(Kholabandha)
|
0405009000NRG23210420220048233
|
21/04/2022
|
Rangmala Khatun
|
0405009WL002300
|
Rangmala Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410042
|
|
RangmalaKhatun
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-003-004/4163
(Kholabandha)
|
0405009000NRG23210420220048232
|
21/04/2022
|
Shahar Ali
|
0405009WL002300
|
Shahar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410116
|
|
ShaharAli
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-003-004/4164
(Kholabandha)
|
0405009000NRG23210420220048235
|
21/04/2022
|
Amela Khatun
|
0405009WL002300
|
Amela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410039
|
|
AmelaKhatun
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-003-004/4166
(Kholabandha)
|
0405009000NRG23210420220048238
|
21/04/2022
|
Majeda Khatun
|
0405009WL002300
|
Majeda Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410118
|
|
MajedaKhatun
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-003-004/4166
(Kholabandha)
|
0405009000NRG23210420220048237
|
21/04/2022
|
Shahabul Islam
|
0405009WL002300
|
Shahabul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410115
|
|
ShahabulIslam
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-003-004/4167
(Kholabandha)
|
0405009000NRG23210420220048239
|
21/04/2022
|
Saimuna Khatun
|
0405009WL002300
|
Saimuna Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410122
|
|
SaimunaKhatun
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-003-004/4168
(Kholabandha)
|
0405009000NRG23210420220048240
|
21/04/2022
|
Abdul Kadduch
|
0405009WL002300
|
Abdul Kadduch
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410117
|
|
AbdulKadduch
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-003-004/4168
(Kholabandha)
|
0405009000NRG23210420220048241
|
21/04/2022
|
Habija Khatun
|
0405009WL002300
|
Habija Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410038
|
|
HabijaKhatun
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-003-004/4169
(Kholabandha)
|
0405009000NRG23210420220048243
|
21/04/2022
|
Manjura Khatun
|
0405009WL002300
|
Manjura Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410037
|
|
ManjuraKhatun
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-003-004/4170
(Kholabandha)
|
0405009000NRG23210420220048244
|
21/04/2022
|
Rashida Khatun
|
0405009WL002300
|
Rashida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410123
|
|
RashidaKhatun
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-003-004/4171
(Kholabandha)
|
0405009000NRG23210420220048247
|
21/04/2022
|
Rabiya Khatun
|
0405009WL002300
|
Rabiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410128
|
|
RabiyaKhatun
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-003-004/4172
(Kholabandha)
|
0405009000NRG23210420220048249
|
21/04/2022
|
Jabeda Khatun
|
0405009WL002300
|
Jabeda Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410127
|
|
JabedaKhatun
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-003-004/4173
(Kholabandha)
|
0405009000NRG23210420220048250
|
21/04/2022
|
Monowar Islam
|
0405009WL002300
|
Monowar Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410114
|
|
MonowarIslam
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-003-004/4175
(Kholabandha)
|
0405009000NRG23210420220048252
|
21/04/2022
|
Sanidul Islam
|
0405009WL002300
|
Sanidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410095
|
|
SanidulIslam
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-003-004/4175
(Kholabandha)
|
0405009000NRG23210420220048253
|
21/04/2022
|
Saniyara Khatun
|
0405009WL002300
|
Saniyara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410032
|
|
SaniyaraKhatun
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-003-004/4176
(Kholabandha)
|
0405009000NRG23210420220048255
|
21/04/2022
|
Manowara Khatun
|
0405009WL002300
|
Manowara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410043
|
|
ManowaraKhatun
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-003-004/4177
(Kholabandha)
|
0405009000NRG23210420220048256
|
21/04/2022
|
Saddam Hussain
|
0405009WL002300
|
Saddam Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410085
|
|
SaddamHussain
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-003-004/4177
(Kholabandha)
|
0405009000NRG23210420220048257
|
21/04/2022
|
Shahida Khatun
|
0405009WL002300
|
Shahida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410044
|
|
ShahidaKhatun
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-003-004/4178
(Kholabandha)
|
0405009000NRG23210420220048258
|
21/04/2022
|
Md Chaiful Islam
|
0405009WL002300
|
Md Chaiful Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410124
|
|
MdChaifulIslam
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-003-004/4178
(Kholabandha)
|
0405009000NRG23210420220048259
|
21/04/2022
|
Nur Bhanu Nessa
|
0405009WL002300
|
Nur Bhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410036
|
|
NurBhanuNessa
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-003-004/4179
(Kholabandha)
|
0405009000NRG23210420220048261
|
21/04/2022
|
Rashida Begum
|
0405009WL002300
|
Rashida Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410034
|
|
RashidaBegum
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-003-004/4181
(Kholabandha)
|
0405009000NRG23210420220048265
|
21/04/2022
|
Md Chafikul Islam
|
0405009WL002300
|
Md Chafikul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410130
|
|
MdChafikulIslam
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-003-004/4182
(Kholabandha)
|
0405009000NRG23210420220048267
|
21/04/2022
|
Azmina Parbin
|
0405009WL002300
|
Azmina Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410119
|
|
AzminaParbin
|
()
|
|
85
|
GOMAPHULBARI
|
AS-05-009-003-004/4182
(Kholabandha)
|
0405009000NRG23210420220048266
|
21/04/2022
|
Sbahadul Islam
|
0405009WL002300
|
Sbahadul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410121
|
|
SbahadulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
86
|
GOMAPHULBARI
|
AS-05-009-003-002/3748
(Kholabandha)
|
0405009000NRG23210420220048197
|
21/04/2022
|
Jahidul Islam
|
0405009WL002300
|
Jahidul Islam
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410051
|
|
JahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
GOMAPHULBARI
|
AS-05-009-003-002/3663
(Kholabandha)
|
0405009000NRG23210420220048173
|
21/04/2022
|
Saniyara Khatun
|
0405009WL002300
|
Saniyara Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410056
|
|
MRS GOL NAHARI
|
()
|
|
88
|
GOMAPHULBARI
|
AS-05-009-003-002/3742
(Kholabandha)
|
0405009000NRG23210420220048190
|
21/04/2022
|
Amed Ali
|
0405009WL002300
|
Amed Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410055
|
|
MR KHALILUR RAHMAN
|
()
|
|
89
|
GOMAPHULBARI
|
AS-05-009-003-002/3749
(Kholabandha)
|
0405009000NRG23210420220048199
|
21/04/2022
|
Jarif Uddin
|
0405009WL002300
|
Jarif Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410053
|
|
MR LAKIR HUSSAIN
|
()
|
|
90
|
GOMAPHULBARI
|
AS-05-009-003-002/3755
(Kholabandha)
|
0405009000NRG23210420220048206
|
21/04/2022
|
Azmal Hoque
|
0405009WL002300
|
Azmal Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410054
|
|
MR HASMAT ALI
|
()
|
|
91
|
GOMAPHULBARI
|
AS-05-009-003-002/4172
(Kholabandha)
|
0405009000NRG23210420220048215
|
21/04/2022
|
Abdul Salam
|
0405009WL002300
|
Abdul Salam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410052
|
|
MR DILBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
92
|
GOMAPHULBARI
|
AS-05-009-003-002/3658
(Kholabandha)
|
0405009000NRG23210420220048169
|
21/04/2022
|
Hussain Ali
|
0405009WL002300
|
Hussain Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410058
|
|
MISS HUSSAIN ALI
|
()
|
|
93
|
GOMAPHULBARI
|
AS-05-009-003-002/3664
(Kholabandha)
|
0405009000NRG23210420220048175
|
21/04/2022
|
Ibrahim Ali
|
0405009WL002300
|
Ibrahim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410057
|
|
MR IBRAHIM ALI
|
()
|
|
94
|
GOMAPHULBARI
|
AS-05-009-003-002/3669
(Kholabandha)
|
0405009000NRG23210420220048180
|
21/04/2022
|
Amela Khatun
|
0405009WL002300
|
Amela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410059
|
|
MRS AMELA KHATUN
|
()
|
|
95
|
GOMAPHULBARI
|
AS-05-009-003-004/4173
(Kholabandha)
|
0405009000NRG23210420220048251
|
21/04/2022
|
Taslima Nasrin
|
0405009WL002300
|
Taslima Nasrin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410060
|
|
MRS TASLIMA NASRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
96
|
GOMAPHULBARI
|
AS-05-009-003-002/3663
(Kholabandha)
|
0405009000NRG23210420220048172
|
21/04/2022
|
Rahima Khatun
|
0405009WL002300
|
Rahima Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410063
|
|
MS RAHIMA KHATUN
|
()
|
|
97
|
GOMAPHULBARI
|
AS-05-009-003-002/3666
(Kholabandha)
|
0405009000NRG23210420220048177
|
21/04/2022
|
Mariyan Khatun
|
0405009WL002300
|
Mariyan Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410062
|
|
MISS MARIYAM KHATUN
|
()
|
|
98
|
GOMAPHULBARI
|
AS-05-009-003-002/3743
(Kholabandha)
|
0405009000NRG23210420220048192
|
21/04/2022
|
Hunufa Khatun
|
0405009WL002300
|
Hunufa Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410061
|
|
MISS DULJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
99
|
GOMAPHULBARI
|
AS-05-009-003-002/3741
(Kholabandha)
|
0405009000NRG23210420220048189
|
21/04/2022
|
Nur Alam
|
0405009WL002300
|
Nur Alam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410065
|
|
NurAlam
|
()
|
|
100
|
GOMAPHULBARI
|
AS-05-009-003-002/3745
(Kholabandha)
|
0405009000NRG23210420220048195
|
21/04/2022
|
Ahed Ali
|
0405009WL002300
|
Ahed Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156410064
|
|
AhedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|