|
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-05-009-003-001/2135
(Kholabandha)
|
0405009000NRG23290420220092572
|
29/04/2022
|
Safar Ali
|
0405009WL004445
|
Safar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325540
|
|
SafarAli
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-003-001/2663
(Kholabandha)
|
0405009000NRG23290420220092574
|
29/04/2022
|
Ashek Ali
|
0405009WL004445
|
Ashek Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325543
|
|
AshekAli
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-003-001/2669
(Kholabandha)
|
0405009000NRG23290420220092578
|
29/04/2022
|
Kulsum Nessa
|
0405009WL004445
|
Kulsum Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325549
|
|
KulsumNessa
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-003-001/2675
(Kholabandha)
|
0405009000NRG23290420220092584
|
29/04/2022
|
Lalbhanu Nessa
|
0405009WL004445
|
Lalbhanu Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325485
|
|
LalbhanuNessa
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-003-001/2677
(Kholabandha)
|
0405009000NRG23290420220092586
|
29/04/2022
|
Nabiran Nessa
|
0405009WL004445
|
Nabiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325568
|
|
NabiranNessa
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-003-001/2681
(Kholabandha)
|
0405009000NRG23290420220092590
|
29/04/2022
|
Rejia Khatun
|
0405009WL004445
|
Rejia Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325550
|
|
RejiaKhatun
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-003-001/2683
(Kholabandha)
|
0405009000NRG23290420220092592
|
29/04/2022
|
Sharpat Ali
|
0405009WL004445
|
Sharpat Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325488
|
|
SharpatAli
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-003-001/2685
(Kholabandha)
|
0405009000NRG23290420220092594
|
29/04/2022
|
Rafiqul Islam
|
0405009WL004445
|
Rafiqul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325490
|
|
RafiqulIslam
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-003-001/2690
(Kholabandha)
|
0405009000NRG23290420220092598
|
29/04/2022
|
Kasiran Nessa
|
0405009WL004445
|
Kasiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325570
|
|
KasiranNessa
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-003-001/2693
(Kholabandha)
|
0405009000NRG23290420220092600
|
29/04/2022
|
Anandi Nessa
|
0405009WL004445
|
Anandi Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325569
|
|
AnandiNessa
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-003-001/2701
(Kholabandha)
|
0405009000NRG23290420220092605
|
29/04/2022
|
Nur Jamal
|
0405009WL004445
|
Nur Jamal
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325551
|
|
NurJamal
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-003-001/2701
(Kholabandha)
|
0405009000NRG23290420220092604
|
29/04/2022
|
Surujan Nessa
|
0405009WL004445
|
Surujan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325552
|
|
SurujanNessa
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-003-001/2705
(Kholabandha)
|
0405009000NRG23290420220092608
|
29/04/2022
|
Sharif Uddin
|
0405009WL004445
|
Sharif Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325546
|
|
SharifUddin
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-003-001/2705
(Kholabandha)
|
0405009000NRG23290420220092607
|
29/04/2022
|
Sharifan Nessa
|
0405009WL004445
|
Sharifan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325484
|
|
SharifanNessa
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-003-001/2707
(Kholabandha)
|
0405009000NRG23290420220092609
|
29/04/2022
|
Raham Ali
|
0405009WL004445
|
Raham Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325567
|
|
RahamAli
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-003-001/2712
(Kholabandha)
|
0405009000NRG23290420220092611
|
29/04/2022
|
Banesa Begum
|
0405009WL004445
|
Banesa Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325558
|
|
BanesaBegum
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-003-001/2723
(Kholabandha)
|
0405009000NRG23290420220092612
|
29/04/2022
|
Sukur Ali
|
0405009WL004445
|
Sukur Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325560
|
|
SukurAli
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-003-001/2956
(Kholabandha)
|
0405009000NRG23290420220092621
|
29/04/2022
|
Amir Hussain
|
0405009WL004445
|
Amir Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325554
|
|
AmirHussain
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-003-001/3121
(Kholabandha)
|
0405009000NRG23290420220092625
|
29/04/2022
|
Beguma Khatun
|
0405009WL004445
|
Beguma Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325547
|
|
BegumaKhatun
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-003-001/3121
(Kholabandha)
|
0405009000NRG23290420220092624
|
29/04/2022
|
Jahur Uddin
|
0405009WL004445
|
Jahur Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325545
|
|
JahurUddin
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-003-001/3202
(Kholabandha)
|
0405009000NRG23290420220092629
|
29/04/2022
|
Hamida Begum
|
0405009WL004445
|
Hamida Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325542
|
|
HamidaBegum
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-003-001/3202
(Kholabandha)
|
0405009000NRG23290420220092628
|
29/04/2022
|
Omar Ali
|
0405009WL004445
|
Omar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325553
|
|
OmarAli
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-003-001/3220
(Kholabandha)
|
0405009000NRG23290420220092637
|
29/04/2022
|
Bishu Mia
|
0405009WL004445
|
Bishu Mia
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325548
|
|
BishuMia
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-003-001/3220
(Kholabandha)
|
0405009000NRG23290420220092638
|
29/04/2022
|
Marjiana Khatun
|
0405009WL004445
|
Marjiana Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325557
|
|
MarjianaKhatun
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-003-001/3221
(Kholabandha)
|
0405009000NRG23290420220092639
|
29/04/2022
|
Buddu Mia
|
0405009WL004445
|
Buddu Mia
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325483
|
|
BudduMia
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-003-001/3221
(Kholabandha)
|
0405009000NRG23290420220092640
|
29/04/2022
|
Mahela Khatun
|
0405009WL004445
|
Mahela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325574
|
|
MahelaKhatun
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-003-001/3243
(Kholabandha)
|
0405009000NRG23290420220092642
|
29/04/2022
|
Ahaila Sheikh
|
0405009WL004445
|
Ahaila Sheikh
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325559
|
|
AhailaSheikh
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-003-001/3243
(Kholabandha)
|
0405009000NRG23290420220092643
|
29/04/2022
|
Aziran Nessa
|
0405009WL004445
|
Aziran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325555
|
|
AziranNessa
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-003-001/3248
(Kholabandha)
|
0405009000NRG23290420220092645
|
29/04/2022
|
Shukzan Nessa
|
0405009WL004445
|
Shukzan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325482
|
|
ShukzanNessa
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-003-001/3248
(Kholabandha)
|
0405009000NRG23290420220092644
|
29/04/2022
|
Suna Mia
|
0405009WL004445
|
Suna Mia
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325486
|
|
SunaMia
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-003-001/3249
(Kholabandha)
|
0405009000NRG23290420220092646
|
29/04/2022
|
Talep Ali
|
0405009WL004445
|
Talep Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325541
|
|
TalepAli
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-003-001/3250
(Kholabandha)
|
0405009000NRG23290420220092647
|
29/04/2022
|
Sagar Ali
|
0405009WL004445
|
Sagar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325489
|
|
SagarAli
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-003-001/3376
(Kholabandha)
|
0405009000NRG23290420220092648
|
29/04/2022
|
Mahar Ali
|
0405009WL004445
|
Mahar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325573
|
|
MaharAli
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-003-001/3376
(Kholabandha)
|
0405009000NRG23290420220092649
|
29/04/2022
|
Renuka Parbin
|
0405009WL004445
|
Renuka Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325572
|
|
RenukaParbin
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-003-001/3391
(Kholabandha)
|
0405009000NRG23290420220092650
|
29/04/2022
|
Jainal Abdin
|
0405009WL004445
|
Jainal Abdin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325487
|
|
JainalAbdin
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-003-001/3392
(Kholabandha)
|
0405009000NRG23290420220092651
|
29/04/2022
|
Joinal Sheikh
|
0405009WL004445
|
Joinal Sheikh
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325544
|
|
JoinalSheikh
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-003-001/3444
(Kholabandha)
|
0405009000NRG23290420220092654
|
29/04/2022
|
Falani Nessa
|
0405009WL004445
|
Falani Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325571
|
|
FalaniNessa
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-003-001/3450
(Kholabandha)
|
0405009000NRG23290420220092656
|
29/04/2022
|
Idrish Ali
|
0405009WL004445
|
Idrish Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325556
|
|
IdrishAli
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-003-001/3457
(Kholabandha)
|
0405009000NRG23290420220092658
|
29/04/2022
|
Faraj Ali
|
0405009WL004445
|
Faraj Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325491
|
|
FarajAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
GOMAPHULBARI
|
AS-05-009-003-001/2135
(Kholabandha)
|
0405009000NRG23290420220092571
|
29/04/2022
|
Sukjan Nessa
|
0405009WL004445
|
Sukjan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325561
|
|
MRS SHUKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GOMAPHULBARI
|
AS-05-009-003-001/1833
(Kholabandha)
|
0405009000NRG23290420220092567
|
29/04/2022
|
Mafida Parbin
|
0405009WL004445
|
Mafida Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325534
|
|
MRS MAFIDA PARBIN
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-003-001/1833
(Kholabandha)
|
0405009000NRG23290420220092566
|
29/04/2022
|
Sayed Ali
|
0405009WL004445
|
Sayed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325535
|
|
MR SAYED ALI
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-003-001/1954
(Kholabandha)
|
0405009000NRG23290420220092568
|
29/04/2022
|
Bahaj Uddin
|
0405009WL004445
|
Bahaj Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325537
|
|
MR BAHAJ UDDIN
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-003-001/2018
(Kholabandha)
|
0405009000NRG23290420220092569
|
29/04/2022
|
Ayub Ali
|
0405009WL004445
|
Ayub Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325539
|
|
MR AYUB ALI
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-003-001/2018
(Kholabandha)
|
0405009000NRG23290420220092570
|
29/04/2022
|
Hasina Khatun
|
0405009WL004445
|
Hasina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325538
|
|
MRS AMECHA KHATUN
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-003-001/2653
(Kholabandha)
|
0405009000NRG23290420220092573
|
29/04/2022
|
Mutalep Ali
|
0405009WL004445
|
Mutalep Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325499
|
|
MR MOTALEP ALI
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-003-001/2666
(Kholabandha)
|
0405009000NRG23290420220092576
|
29/04/2022
|
Keshtan Nessa
|
0405009WL004445
|
Keshtan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325532
|
|
MRS SHAJIRAN NESSA
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-003-001/2666
(Kholabandha)
|
0405009000NRG23290420220092575
|
29/04/2022
|
Kiyam Uddin
|
0405009WL004445
|
Kiyam Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325514
|
|
MR KIYAM UDDIN
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-003-001/2667
(Kholabandha)
|
0405009000NRG23290420220092577
|
29/04/2022
|
Badsha Miya
|
0405009WL004445
|
Badsha Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325495
|
|
MR BADSHA MIYA
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-003-001/2669
(Kholabandha)
|
0405009000NRG23290420220092579
|
29/04/2022
|
Asama Khatun
|
0405009WL004445
|
Asama Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325525
|
|
MR RASMINA KHATUN
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-003-001/2670
(Kholabandha)
|
0405009000NRG23290420220092580
|
29/04/2022
|
Sona Mia
|
0405009WL004445
|
Sona Mia
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325493
|
|
MR SONA MIYA
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-003-001/2671
(Kholabandha)
|
0405009000NRG23290420220092581
|
29/04/2022
|
Alatan Nesas
|
0405009WL004445
|
Alatan Nesas
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325510
|
|
MISS ALATAN NESSA
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-003-001/2672
(Kholabandha)
|
0405009000NRG23290420220092583
|
29/04/2022
|
Mamiran Nessa
|
0405009WL004445
|
Mamiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325565
|
|
MISS MOMIRON NESSA
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-003-001/2672
(Kholabandha)
|
0405009000NRG23290420220092582
|
29/04/2022
|
Shah Alam Miya
|
0405009WL004445
|
Shah Alam Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325519
|
|
MR SHAH ALOM MIYA
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-003-001/2677
(Kholabandha)
|
0405009000NRG23290420220092585
|
29/04/2022
|
Abed Ali
|
0405009WL004445
|
Abed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325524
|
|
MR NUR JAMAL
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-003-001/2679
(Kholabandha)
|
0405009000NRG23290420220092587
|
29/04/2022
|
Kamala Khatun
|
0405009WL004445
|
Kamala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325512
|
|
MISS KOMOLA KHATUN
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-003-001/2680
(Kholabandha)
|
0405009000NRG23290420220092588
|
29/04/2022
|
Ajgar Ali
|
0405009WL004445
|
Ajgar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325531
|
|
MR AJGAR ALI
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-003-001/2681
(Kholabandha)
|
0405009000NRG23290420220092589
|
29/04/2022
|
Asman Ali
|
0405009WL004445
|
Asman Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325521
|
|
MR ASMAN ALI
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-003-001/2682
(Kholabandha)
|
0405009000NRG23290420220092591
|
29/04/2022
|
Jarina Khatun
|
0405009WL004445
|
Jarina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325533
|
|
MR JARINA KHATUN
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-003-001/2684
(Kholabandha)
|
0405009000NRG23290420220092593
|
29/04/2022
|
Raham Ali
|
0405009WL004445
|
Raham Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325508
|
|
MR RAHAM ALI
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-003-001/2687
(Kholabandha)
|
0405009000NRG23290420220092595
|
29/04/2022
|
Askar Ali
|
0405009WL004445
|
Askar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325511
|
|
MISS JARFUL NESSA
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-003-001/2687
(Kholabandha)
|
0405009000NRG23290420220092596
|
29/04/2022
|
Jarful Nessa
|
0405009WL004445
|
Jarful Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325497
|
|
MR ASKOR ALI
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-003-001/2688
(Kholabandha)
|
0405009000NRG23290420220092597
|
29/04/2022
|
Ismail Hussain
|
0405009WL004445
|
Ismail Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325505
|
|
MR ISMAIL HUSSAIN
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-003-001/2692
(Kholabandha)
|
0405009000NRG23290420220092599
|
29/04/2022
|
Lal Miya
|
0405009WL004445
|
Lal Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325507
|
|
MR LAL MIYA
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-003-001/2694
(Kholabandha)
|
0405009000NRG23290420220092602
|
29/04/2022
|
Kadbhanu Nessa
|
0405009WL004445
|
Kadbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325522
|
|
MISS KAD BHANU NESSA
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-003-001/2694
(Kholabandha)
|
0405009000NRG23290420220092601
|
29/04/2022
|
Shahjahan Ali
|
0405009WL004445
|
Shahjahan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325498
|
|
MR SHAJAHAN ALI
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-003-001/2695
(Kholabandha)
|
0405009000NRG23290420220092603
|
29/04/2022
|
Khodeza Khatun
|
0405009WL004445
|
Khodeza Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325492
|
|
MISS KHODEJA KHATUN
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-003-001/2703
(Kholabandha)
|
0405009000NRG23290420220092606
|
29/04/2022
|
Asman Ali
|
0405009WL004445
|
Asman Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325500
|
|
MR ASMAN ALI
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-003-001/2712
(Kholabandha)
|
0405009000NRG23290420220092610
|
29/04/2022
|
Jabed Ali
|
0405009WL004445
|
Jabed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325516
|
|
MR JABED ALI
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-003-001/2725
(Kholabandha)
|
0405009000NRG23290420220092613
|
29/04/2022
|
Abdul Khalek
|
0405009WL004445
|
Abdul Khalek
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325506
|
|
MR ABDUL SHEIKH
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-003-001/2742
(Kholabandha)
|
0405009000NRG23290420220092614
|
29/04/2022
|
Moymona Nessa
|
0405009WL004445
|
Moymona Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325515
|
|
MISS MAYMANA NESSA
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-003-001/2746
(Kholabandha)
|
0405009000NRG23290420220092615
|
29/04/2022
|
Rafizul Haque
|
0405009WL004445
|
Rafizul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325523
|
|
MR RAFIJUL HOQUE
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-003-001/2753
(Kholabandha)
|
0405009000NRG23290420220092616
|
29/04/2022
|
Noor Jamal
|
0405009WL004445
|
Noor Jamal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325494
|
|
MR NUR JAMAL
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-003-001/2755
(Kholabandha)
|
0405009000NRG23290420220092617
|
29/04/2022
|
Suratan Nessa
|
0405009WL004445
|
Suratan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325526
|
|
MR LALCHAN SHEIKH
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-003-001/2954
(Kholabandha)
|
0405009000NRG23290420220092618
|
29/04/2022
|
Alep Khan
|
0405009WL004445
|
Alep Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325530
|
|
MR AMIR HUSSAIN
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-003-001/2954
(Kholabandha)
|
0405009000NRG23290420220092619
|
29/04/2022
|
Lal bhanu Nessa
|
0405009WL004445
|
Lal bhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325520
|
|
MISS LAL BHANU NESSA
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-003-001/2955
(Kholabandha)
|
0405009000NRG23290420220092620
|
29/04/2022
|
Lal Chan Sheikh
|
0405009WL004445
|
Lal Chan Sheikh
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325564
|
|
MR LALCHAN SHEIKH
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-003-001/2974
(Kholabandha)
|
0405009000NRG23290420220092622
|
29/04/2022
|
Sanidul Islam
|
0405009WL004445
|
Sanidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325563
|
|
MR SANIDUL ISLAM
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-003-001/2977
(Kholabandha)
|
0405009000NRG23290420220092623
|
29/04/2022
|
Firuja Begum
|
0405009WL004445
|
Firuja Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325496
|
|
MISS FIROJA BEGUM
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-003-001/3122
(Kholabandha)
|
0405009000NRG23290420220092626
|
29/04/2022
|
Bakkar Ali
|
0405009WL004445
|
Bakkar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325566
|
|
MR BAKKAR ALI
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-003-001/3123
(Kholabandha)
|
0405009000NRG23290420220092627
|
29/04/2022
|
Omed Ali
|
0405009WL004445
|
Omed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325536
|
|
MR AMED ALI
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-003-001/3203
(Kholabandha)
|
0405009000NRG23290420220092630
|
29/04/2022
|
Sorhab Ali
|
0405009WL004445
|
Sorhab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325501
|
|
MR SORHAB ALI
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-003-001/3207
(Kholabandha)
|
0405009000NRG23290420220092631
|
29/04/2022
|
Nur Islam
|
0405009WL004445
|
Nur Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325502
|
|
MR NUR ISLAM
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-003-001/3208
(Kholabandha)
|
0405009000NRG23290420220092632
|
29/04/2022
|
Abdur Rahman
|
0405009WL004445
|
Abdur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325517
|
|
MR ABDUR RAHIM
|
()
|
|
85
|
GOMAPHULBARI
|
AS-05-009-003-001/3209
(Kholabandha)
|
0405009000NRG23290420220092633
|
29/04/2022
|
Aynal Khan
|
0405009WL004445
|
Aynal Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325518
|
|
MR AYNAL HOQUE
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-003-001/3214
(Kholabandha)
|
0405009000NRG23290420220092634
|
29/04/2022
|
Shahjamal
|
0405009WL004445
|
Shahjamal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325529
|
|
MR SAFAR UDDIN
|
()
|
|
87
|
GOMAPHULBARI
|
AS-05-009-003-001/3216
(Kholabandha)
|
0405009000NRG23290420220092635
|
29/04/2022
|
Rustam Ali
|
0405009WL004445
|
Rustam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325513
|
|
MR RUSTAM ALI
|
()
|
|
88
|
GOMAPHULBARI
|
AS-05-009-003-001/3217
(Kholabandha)
|
0405009000NRG23290420220092636
|
29/04/2022
|
Rabi Mandal
|
0405009WL004445
|
Rabi Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325504
|
|
MR RABI MANDAL
|
()
|
|
89
|
GOMAPHULBARI
|
AS-05-009-003-001/3223
(Kholabandha)
|
0405009000NRG23290420220092641
|
29/04/2022
|
Shahjahan Ali
|
0405009WL004445
|
Shahjahan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325503
|
|
MR SHAHJAHAN ALI
|
()
|
|
90
|
GOMAPHULBARI
|
AS-05-009-003-001/3398
(Kholabandha)
|
0405009000NRG23290420220092652
|
29/04/2022
|
Ismail Ali
|
0405009WL004445
|
Ismail Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325509
|
|
MR ISMAIL ALI
|
()
|
|
91
|
GOMAPHULBARI
|
AS-05-009-003-001/3444
(Kholabandha)
|
0405009000NRG23290420220092653
|
29/04/2022
|
Afaz Uddin
|
0405009WL004445
|
Afaz Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325528
|
|
MR AFAJ UDDIN
|
()
|
|
92
|
GOMAPHULBARI
|
AS-05-009-003-001/3445
(Kholabandha)
|
0405009000NRG23290420220092655
|
29/04/2022
|
Alim Uddin
|
0405009WL004445
|
Alim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325562
|
|
MISS BIBI NESSA
|
()
|
|
93
|
GOMAPHULBARI
|
AS-05-009-003-001/3451
(Kholabandha)
|
0405009000NRG23290420220092657
|
29/04/2022
|
Shah Jamal
|
0405009WL004445
|
Shah Jamal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156325527
|
|
MR SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|