|
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-05-009-003-003/1800
(Kholabandha)
|
0405009000NRG23260920220334591
|
26/09/2022
|
Rahim Badshah
|
0405009WL033814
|
Rahim Badshah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085464
|
|
Rahim Badshah
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-003/23
(Kholabandha)
|
0405009000NRG23260920220334855
|
26/09/2022
|
AYEN ALI
|
0405009WL033864
|
AYEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085465
|
|
AYEN ALI
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-003/2326
(Kholabandha)
|
0405009000NRG23260920220334861
|
26/09/2022
|
Saher Ali
|
0405009WL033865
|
Saher Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085461
|
|
Saher Ali
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-004/1036
(Kholabandha)
|
0405009000NRG23260920220334865
|
26/09/2022
|
Samsul Haque
|
0405009WL033865
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085463
|
|
Samsul Haque
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-004/920
(Kholabandha)
|
0405009000NRG23260920220334939
|
26/09/2022
|
Saiful Islam
|
0405009WL033879
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085462
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-003/26
(Kholabandha)
|
0405009000NRG23260920220334593
|
26/09/2022
|
Tota Molla
|
0405009WL033814
|
Tota Molla
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085446
|
|
Tota Molla
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-004/2599
(Kholabandha)
|
0405009000NRG23260920220334953
|
26/09/2022
|
A Zalil
|
0405009WL033881
|
A Zalil
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085448
|
|
A Zalil
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-006/25
(Kholabandha)
|
0405009000NRG23260920220334500
|
26/09/2022
|
Fajal Uddin
|
0405009WL033799
|
Fajal Uddin
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085447
|
|
Fajal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-003/27
(Kholabandha)
|
0405009000NRG23260920220334856
|
26/09/2022
|
Easmina Khatun
|
0405009WL033864
|
Easmina Khatun
|
00078
|
CNRB0017300
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085459
|
|
Easmina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-003/3846
(Kholabandha)
|
0405009000NRG23260920220334851
|
26/09/2022
|
ATOWAR RAHMAN
|
0405009WL033863
|
ATOWAR RAHMAN
|
00089
|
CBIN0282440
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085450
|
|
ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-003/1730
(Kholabandha)
|
0405009000NRG23260920220334584
|
26/09/2022
|
Jakir Hussain
|
0405009WL033813
|
Jakir Hussain
|
00089
|
CBIN0283210
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085451
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-003/21
(Kholabandha)
|
0405009000NRG23260920220334592
|
26/09/2022
|
Rahima Khatun
|
0405009WL033814
|
Rahima Khatun
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085454
|
|
Rahima Khatun
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-003/454
(Kholabandha)
|
0405009000NRG23260920220334862
|
26/09/2022
|
Siddique Ali
|
0405009WL033865
|
Siddique Ali
|
00089
|
CBIN0283215
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085453
|
|
Siddique Ali
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-004/2903
(Kholabandha)
|
0405009000NRG23260920220334947
|
26/09/2022
|
Abdul Rakib
|
0405009WL033880
|
Abdul Rakib
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085452
|
|
Abdul Rakib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-003/800
(Kholabandha)
|
0405009000NRG23260920220334859
|
26/09/2022
|
rabiul hoque
|
0405009WL033864
|
rabiul hoque
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085457
|
|
rabiul hoque
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-003/9
(Kholabandha)
|
0405009000NRG23260920220334864
|
26/09/2022
|
Rafikul Hassan
|
0405009WL033865
|
Rafikul Hassan
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085455
|
|
Rafikul Hassan
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-006/155
(Kholabandha)
|
0405009000NRG23260920220334869
|
26/09/2022
|
monser ali
|
0405009WL033866
|
monser ali
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085456
|
|
monser ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-003/3842
(Kholabandha)
|
0405009000NRG23260920220334585
|
26/09/2022
|
ASHWAD ALI
|
0405009WL033813
|
ASHWAD ALI
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085458
|
|
ASHWAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-004/1048
(Kholabandha)
|
0405009000NRG23260920220334589
|
26/09/2022
|
Sabur Uddin
|
0405009WL033813
|
Sabur Uddin
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085470
|
|
MR SABUR UDDIN
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-004/151
(Kholabandha)
|
0405009000NRG23260920220334860
|
26/09/2022
|
AKBAR ALI
|
0405009WL033864
|
AKBAR ALI
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085466
|
|
MR AKBAR ALI
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-004/157
(Kholabandha)
|
0405009000NRG23260920220334594
|
26/09/2022
|
Hannan Ali
|
0405009WL033814
|
Hannan Ali
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085467
|
|
MR ABDUL HANNAN
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-004/20
(Kholabandha)
|
0405009000NRG23260920220334951
|
26/09/2022
|
Maynal Haque
|
0405009WL033881
|
Maynal Haque
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085478
|
|
MR MAYNUL HAQUE
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-004/2277
(Kholabandha)
|
0405009000NRG23260920220334945
|
26/09/2022
|
Abdul Halim
|
0405009WL033880
|
Abdul Halim
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085468
|
|
MRS NUR HUSSEN
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-004/3009
(Kholabandha)
|
0405009000NRG23260920220334956
|
26/09/2022
|
Altap Hussain
|
0405009WL033882
|
Altap Hussain
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085504
|
|
MR ALTAP HUSSAIN
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-004/3014
(Kholabandha)
|
0405009000NRG23260920220334955
|
26/09/2022
|
Amena Khatun
|
0405009WL033881
|
Amena Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085505
|
|
MRS AMENA KHATUN
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-004/3290
(Kholabandha)
|
0405009000NRG23260920220334933
|
26/09/2022
|
Mortaz Ali
|
0405009WL033878
|
Mortaz Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085506
|
|
MR MARTUJ ALI
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-005/115
(Kholabandha)
|
0405009000NRG23260920220334940
|
26/09/2022
|
Forman Ali
|
0405009WL033879
|
Forman Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085486
|
|
MRS FARMAN ALI
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-005/129
(Kholabandha)
|
0405009000NRG23260920220334934
|
26/09/2022
|
Eman Ali
|
0405009WL033878
|
Eman Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085476
|
|
MRS HASINA BAGOM
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-006/105
(Kholabandha)
|
0405009000NRG23260920220334496
|
26/09/2022
|
Shamsun Nahar
|
0405009WL033799
|
Shamsun Nahar
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085514
|
|
MRS SHAMSUN NAHAR
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-006/156
(Kholabandha)
|
0405009000NRG23260920220334874
|
26/09/2022
|
daliman nessa
|
0405009WL033867
|
daliman nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085471
|
|
MRS DALIMAN NESSA
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-006/187
(Kholabandha)
|
0405009000NRG23260920220334499
|
26/09/2022
|
SUMARTTA NESSA BIR
|
0405009WL033799
|
SUMARTTA NESSA BIR
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085516
|
|
MRS SUMARTTA NESSA BIR
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-006/2781
(Kholabandha)
|
0405009000NRG23260920220334501
|
26/09/2022
|
Khalilur Rahman
|
0405009WL033799
|
Khalilur Rahman
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085472
|
|
MR KHALILUR RAHMAN
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-006/2823
(Kholabandha)
|
0405009000NRG23260920220334902
|
26/09/2022
|
Mutalep Ali
|
0405009WL033872
|
Mutalep Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085469
|
|
MR MOTALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-003/723
(Kholabandha)
|
0405009000NRG23260920220334858
|
26/09/2022
|
MAMTA BEGUM
|
0405009WL033864
|
MAMTA BEGUM
|
00415
|
SBIN0005240
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085507
|
|
MRS MAMTAZ BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-003/3847
(Kholabandha)
|
0405009000NRG23260920220334586
|
26/09/2022
|
Abdul Jalil
|
0405009WL033813
|
Abdul Jalil
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085498
|
|
ABDUL JALIL
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-003/714
(Kholabandha)
|
0405009000NRG23260920220334857
|
26/09/2022
|
resmina khatun
|
0405009WL033864
|
resmina khatun
|
00415
|
SBIN0007389
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085508
|
|
MRS RESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-003/3844
(Kholabandha)
|
0405009000NRG23260920220334850
|
26/09/2022
|
REHENA PARBIN
|
0405009WL033863
|
REHENA PARBIN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085510
|
|
MRS REHENA PARBIN
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-003/710
(Kholabandha)
|
0405009000NRG23260920220334853
|
26/09/2022
|
ayesa khatun
|
0405009WL033863
|
ayesa khatun
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085509
|
|
MISS AYESA KHATUN
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-003/84
(Kholabandha)
|
0405009000NRG23260920220334854
|
26/09/2022
|
BILASI KHATUN
|
0405009WL033863
|
BILASI KHATUN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085502
|
|
MRS BILASI KHATUN
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-004/18
(Kholabandha)
|
0405009000NRG23260920220334950
|
26/09/2022
|
Jachmat Ali
|
0405009WL033881
|
Jachmat Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085479
|
|
MR JACHMAT ALI
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-004/22
(Kholabandha)
|
0405009000NRG23260920220334944
|
26/09/2022
|
Saleha Khatun
|
0405009WL033880
|
Saleha Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085500
|
|
MISS SALEHA KHATUN
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-004/24
(Kholabandha)
|
0405009000NRG23260920220334952
|
26/09/2022
|
Surman Ali
|
0405009WL033881
|
Surman Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085520
|
|
MR SURMAN ALI
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-004/25
(Kholabandha)
|
0405009000NRG23260920220334946
|
26/09/2022
|
A. Khalek
|
0405009WL033880
|
A. Khalek
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085501
|
|
MR A KHALEK
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-004/30
(Kholabandha)
|
0405009000NRG23260920220334948
|
26/09/2022
|
Eakabbar Ali
|
0405009WL033880
|
Eakabbar Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085499
|
|
MISS EKABARALI ALI
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-006/1138
(Kholabandha)
|
0405009000NRG23260920220334497
|
26/09/2022
|
Abul Hussain
|
0405009WL033799
|
Abul Hussain
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085525
|
|
MR ABUL HUSSAIN
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-003-006/1181
(Kholabandha)
|
0405009000NRG23260920220334936
|
26/09/2022
|
Abu Shahid Sikdar
|
0405009WL033878
|
Abu Shahid Sikdar
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085494
|
|
MR ABU SWAHID SIKDAR
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-003-006/1226
(Kholabandha)
|
0405009000NRG23260920220334942
|
26/09/2022
|
Sabia Khatun
|
0405009WL033879
|
Sabia Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085474
|
|
MISS SABIYA KHATUN
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-003-006/1263
(Kholabandha)
|
0405009000NRG23260920220334937
|
26/09/2022
|
Jabeda Khatun
|
0405009WL033878
|
Jabeda Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085497
|
|
MISS JABEDA KHATUN
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-003-006/1313
(Kholabandha)
|
0405009000NRG23260920220334938
|
26/09/2022
|
Khedo Mia
|
0405009WL033878
|
Khedo Mia
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085473
|
|
MR KHEDU SHEIKH
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-003-006/1366
(Kholabandha)
|
0405009000NRG23260920220334872
|
26/09/2022
|
Abdul Rejjak
|
0405009WL033867
|
Abdul Rejjak
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085495
|
|
MR REJJAK ALI
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-003-006/1392
(Kholabandha)
|
0405009000NRG23260920220334878
|
26/09/2022
|
Marzina Khatun
|
0405009WL033868
|
Marzina Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085523
|
|
MISS MARJINA KHATUN
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-003-006/1399
(Kholabandha)
|
0405009000NRG23260920220334873
|
26/09/2022
|
Aynal Haque
|
0405009WL033867
|
Aynal Haque
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085485
|
|
MR AYANAL HOQUE
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-003-006/1409
(Kholabandha)
|
0405009000NRG23260920220334884
|
26/09/2022
|
Tazibar Rahman
|
0405009WL033869
|
Tazibar Rahman
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085481
|
|
MR TAJIBAR RAHMAN
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-003-006/1413
(Kholabandha)
|
0405009000NRG23260920220334867
|
26/09/2022
|
Azit Khan
|
0405009WL033866
|
Azit Khan
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085526
|
|
MR AJID ALI
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-003-006/1482
(Kholabandha)
|
0405009000NRG23260920220334880
|
26/09/2022
|
Boser Ali
|
0405009WL033868
|
Boser Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085484
|
|
MR BASER ALI
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-003-006/17
(Kholabandha)
|
0405009000NRG23260920220334502
|
26/09/2022
|
Abdul Rahman
|
0405009WL033800
|
Abdul Rahman
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085522
|
|
MR ABDUR RAHMAN
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-003-006/1712
(Kholabandha)
|
0405009000NRG23260920220334498
|
26/09/2022
|
Diluwar Hussain
|
0405009WL033799
|
Diluwar Hussain
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085518
|
|
MR DILOBAR HUSSAIN
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-003-006/181
(Kholabandha)
|
0405009000NRG23260920220334490
|
26/09/2022
|
Jamela Khatun
|
0405009WL033798
|
Jamela Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085519
|
|
MRS JAMELA KHATUN
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-003-006/188
(Kholabandha)
|
0405009000NRG23260920220334491
|
26/09/2022
|
SAIJI UDDIN
|
0405009WL033798
|
SAIJI UDDIN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085517
|
|
MISS SAIJ UDDIN
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-003-006/2032
(Kholabandha)
|
0405009000NRG23260920220334875
|
26/09/2022
|
Shaiz Uddin
|
0405009WL033867
|
Shaiz Uddin
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085513
|
|
MR SAIJ UDDIN
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-003-006/2183
(Kholabandha)
|
0405009000NRG23260920220334870
|
26/09/2022
|
Akabbar Ali
|
0405009WL033866
|
Akabbar Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085488
|
|
MR EKABBAR ALI
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-003-006/2302
(Kholabandha)
|
0405009000NRG23260920220334899
|
26/09/2022
|
Taiz Uddin
|
0405009WL033872
|
Taiz Uddin
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085477
|
|
MR TAZ UDDIN AHMED
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-003-006/2436
(Kholabandha)
|
0405009000NRG23260920220334492
|
26/09/2022
|
Banecha Khatun
|
0405009WL033798
|
Banecha Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085524
|
|
MISS BANECHA KHATUN
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-003-006/2442
(Kholabandha)
|
0405009000NRG23260920220334493
|
26/09/2022
|
Siddique Ali
|
0405009WL033798
|
Siddique Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085492
|
|
MR SIDDIQUE ALI
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-003-006/2642
(Kholabandha)
|
0405009000NRG23260920220334495
|
26/09/2022
|
Nur Alam
|
0405009WL033798
|
Nur Alam
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085491
|
|
MR NUR ALAM
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-003-006/2643
(Kholabandha)
|
0405009000NRG23260920220334900
|
26/09/2022
|
Surman Ali
|
0405009WL033872
|
Surman Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085490
|
|
MR SURAMAN ALI
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-003-006/2785
(Kholabandha)
|
0405009000NRG23260920220334871
|
26/09/2022
|
Koram Ali
|
0405009WL033866
|
Koram Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085482
|
|
MR KARAM ALI
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-003-006/2807
(Kholabandha)
|
0405009000NRG23260920220334901
|
26/09/2022
|
Talebar Ali
|
0405009WL033872
|
Talebar Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085489
|
|
MR TALEBAR ALI
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-003-006/2826
(Kholabandha)
|
0405009000NRG23260920220334876
|
26/09/2022
|
Mohammad Ali
|
0405009WL033867
|
Mohammad Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085487
|
|
MR MAHAMMAD ALI
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-003-006/2918
(Kholabandha)
|
0405009000NRG23260920220334882
|
26/09/2022
|
Rahima Khatun
|
0405009WL033868
|
Rahima Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085515
|
|
MRS RAHIMA KHATUN
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-003-006/2919
(Kholabandha)
|
0405009000NRG23260920220334903
|
26/09/2022
|
ABDUR ROF ANSARI
|
0405009WL033872
|
ABDUR ROF ANSARI
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085512
|
|
ABDUR ROF ANSARI
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-003-006/2995
(Kholabandha)
|
0405009000NRG23260920220334883
|
26/09/2022
|
Shaij Uddin
|
0405009WL033868
|
Shaij Uddin
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085475
|
|
MR SAIJ UDDIN
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-003-006/3156
(Kholabandha)
|
0405009000NRG23260920220334877
|
26/09/2022
|
Eusub Ali
|
0405009WL033867
|
Eusub Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085511
|
|
MR IUCHUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
74
|
GOMAPHULBARI
|
AS-05-009-003-004/1044
(Kholabandha)
|
0405009000NRG23260920220334588
|
26/09/2022
|
Abdul Kader
|
0405009WL033813
|
Abdul Kader
|
00415
|
SBIN0011618
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085503
|
|
MR A KADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
75
|
GOMAPHULBARI
|
AS-05-009-003-004/27
(Kholabandha)
|
0405009000NRG23260920220334954
|
26/09/2022
|
Shaharul Islam
|
0405009WL033881
|
Shaharul Islam
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085480
|
|
MR SHAHARUL ISLAM
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-003-006/1221
(Kholabandha)
|
0405009000NRG23260920220334941
|
26/09/2022
|
Sair Uddin Mandal
|
0405009WL033879
|
Sair Uddin Mandal
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085493
|
|
MR SHAIR UDDIN
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-003-006/1274
(Kholabandha)
|
0405009000NRG23260920220334943
|
26/09/2022
|
Malida Khatun
|
0405009WL033879
|
Malida Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085536
|
|
MR ANOWAR HUSSAIN
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-003-006/1342
(Kholabandha)
|
0405009000NRG23260920220334866
|
26/09/2022
|
Mazibar Rahman
|
0405009WL033866
|
Mazibar Rahman
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085496
|
|
MR MAJIBAR RAHMAN
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-003-006/1420
(Kholabandha)
|
0405009000NRG23260920220334868
|
26/09/2022
|
Noim Uddin
|
0405009WL033866
|
Noim Uddin
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085528
|
|
MR NAYAM UDDIN
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-003-006/2625-A
(Kholabandha)
|
0405009000NRG23260920220334494
|
26/09/2022
|
ALA UDDIN
|
0405009WL033798
|
ALA UDDIN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085521
|
|
MR ALA UDDIN
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-003-006/2782
(Kholabandha)
|
0405009000NRG23260920220334881
|
26/09/2022
|
Kamela Khatun
|
0405009WL033868
|
Kamela Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085483
|
|
MR MOBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
82
|
GOMAPHULBARI
|
AS-05-009-003-002/758
(Kholabandha)
|
0405009000NRG23260920220334590
|
26/09/2022
|
Shahjahan Ali
|
0405009WL033814
|
Shahjahan Ali
|
00415
|
SBIN0016942
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085527
|
|
MR SAHJAHAN ALI
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-003-005/940
(Kholabandha)
|
0405009000NRG23260920220334935
|
26/09/2022
|
ACHAR ALI
|
0405009WL033878
|
ACHAR ALI
|
00415
|
SBIN0016942
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085530
|
|
MR ACHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
84
|
GOMAPHULBARI
|
AS-05-009-003-004/3091
(Kholabandha)
|
0405009000NRG23260920220334949
|
26/09/2022
|
Abu Bakkar Siddique
|
0405009WL033880
|
Abu Bakkar Siddique
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059085532
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
85
|
GOMAPHULBARI
|
AS-05-009-003-003/713
(Kholabandha)
|
0405009000NRG23260920220334587
|
26/09/2022
|
Manser Ali
|
0405009WL033813
|
Manser Ali
|
00462
|
UCBA0002823
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085531
|
|
MANSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
86
|
GOMAPHULBARI
|
AS-05-009-003-003/25
(Kholabandha)
|
0405009000NRG23260920220334849
|
26/09/2022
|
Abdul Kamal
|
0405009WL033863
|
Abdul Kamal
|
00468
|
UBIN0543730
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085534
|
|
Abdul Kamal
|
()
|
|
87
|
GOMAPHULBARI
|
AS-05-009-003-006/1695
(Kholabandha)
|
0405009000NRG23260920220334898
|
26/09/2022
|
Munur Uddin
|
0405009WL033872
|
Munur Uddin
|
00468
|
UBIN0543730
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085529
|
|
Munur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
88
|
GOMAPHULBARI
|
AS-05-009-003-003/722
(Kholabandha)
|
0405009000NRG23260920220334863
|
26/09/2022
|
SHAHJAHAN ALI
|
0405009WL033865
|
SHAHJAHAN ALI
|
00468
|
UBIN0563889
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085533
|
|
SHAHJAHAN ALI
|
()
|
|
89
|
GOMAPHULBARI
|
AS-05-009-003-006/1410
(Kholabandha)
|
0405009000NRG23260920220334879
|
26/09/2022
|
Ibrahim Ali
|
0405009WL033868
|
Ibrahim Ali
|
00468
|
UBIN0563889
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059085535
|
|
Ibrahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
90
|
GOMAPHULBARI
|
AS-05-009-003-003/702
(Kholabandha)
|
0405009000NRG23260920220334852
|
26/09/2022
|
SAJEL UDDIN
|
0405009WL033863
|
SAJEL UDDIN
|
00662
|
BDBL0001353
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085449
|
|
SAJEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
91
|
GOMAPHULBARI
|
AS-05-009-003-004/159
(Kholabandha)
|
0405009000NRG23260920220334595
|
26/09/2022
|
SHAH ALAM
|
0405009WL033814
|
SHAH ALAM
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
29/09/2022
|
|
5059085460
|
|
SHAH ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205642
|
205642
|
|
|
|
|
|
|
|