|
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-05-009-005-001/1141
(Barbilla GP)
|
0405009000NRG22010420221255710
|
01/04/2022
|
Samir Khan
|
0405009WL042091
|
Samir Khan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046016
|
|
SamirKhan
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-005-001/1297
(Barbilla GP)
|
0405009000NRG22010420221255714
|
01/04/2022
|
A. Rup Ali
|
0405009WL042091
|
A. Rup Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046063
|
|
A.RupAli
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-005-001/357
(Barbilla GP)
|
0405009000NRG22010420221255730
|
01/04/2022
|
Jahura Begum
|
0405009WL042091
|
Jahura Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046058
|
|
JahuraBegum
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-005-001/363
(Barbilla GP)
|
0405009000NRG22010420221255731
|
01/04/2022
|
Mayman Nessa
|
0405009WL042091
|
Mayman Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046061
|
|
MaymanNessa
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-005-001/381
(Barbilla GP)
|
0405009000NRG22010420221255732
|
01/04/2022
|
Kalu Sikdar
|
0405009WL042091
|
Kalu Sikdar
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046010
|
|
KaluSikdar
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-005-001/397
(Barbilla GP)
|
0405009000NRG22010420221255733
|
01/04/2022
|
Baharul Islam
|
0405009WL042091
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046062
|
|
BaharulIslam
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-005-001/400
(Barbilla GP)
|
0405009000NRG22010420221255734
|
01/04/2022
|
MAFIDA BEGUM
|
0405009WL042091
|
MAFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046014
|
|
MAFIDABEGUM
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-005-001/408
(Barbilla GP)
|
0405009000NRG22010420221255735
|
01/04/2022
|
Mahar Uddin
|
0405009WL042091
|
Mahar Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046060
|
|
MaharUddin
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-005-001/421
(Barbilla GP)
|
0405009000NRG22010420221255738
|
01/04/2022
|
Jaynal Ali
|
0405009WL042091
|
Jaynal Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046015
|
|
JaynalAli
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-005-001/429
(Barbilla GP)
|
0405009000NRG22010420221255740
|
01/04/2022
|
Mahiran Begum
|
0405009WL042091
|
Mahiran Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046011
|
|
MahiranBegum
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-005-001/440
(Barbilla GP)
|
0405009000NRG22010420221255741
|
01/04/2022
|
KAMELA BEGUM
|
0405009WL042091
|
KAMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046013
|
|
KAMELABEGUM
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-005-001/458
(Barbilla GP)
|
0405009000NRG22010420221255744
|
01/04/2022
|
Dilowara Begum
|
0405009WL042091
|
Dilowara Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046008
|
|
DilowaraBegum
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-005-001/488
(Barbilla GP)
|
0405009000NRG22010420221255746
|
01/04/2022
|
Ismail Bhuyan
|
0405009WL042091
|
Ismail Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046066
|
|
IsmailBhuyan
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-005-001/833
(Barbilla GP)
|
0405009000NRG22010420221255752
|
01/04/2022
|
Mirzan Ali
|
0405009WL042091
|
Mirzan Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917046067
|
|
MirzanAli
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-005-002/529
(Barbilla GP)
|
0405009000NRG22010420221255767
|
01/04/2022
|
Julhas Ali
|
0405009WL042091
|
Julhas Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046064
|
|
JulhasAli
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-005-002/561
(Barbilla GP)
|
0405009000NRG22010420221255769
|
01/04/2022
|
Magdam Bhuyan
|
0405009WL042091
|
Magdam Bhuyan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046065
|
|
MagdamBhuyan
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-005-004/107
(Barbilla GP)
|
0405009000NRG22010420221255772
|
01/04/2022
|
Kajim Uddin
|
0405009WL042091
|
Kajim Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046068
|
|
KajimUddin
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-005-004/117
(Barbilla GP)
|
0405009000NRG22010420221255774
|
01/04/2022
|
Jaygan Nessa
|
0405009WL042091
|
Jaygan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046009
|
|
JayganNessa
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-005-004/123
(Barbilla GP)
|
0405009000NRG22010420221255775
|
01/04/2022
|
Jayeda Begum
|
0405009WL042091
|
Jayeda Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046012
|
|
JayedaBegum
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-005-006/996
(Barbilla GP)
|
0405009000NRG22010420221255800
|
01/04/2022
|
Babul Hussain
|
0405009WL042091
|
Babul Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046059
|
|
BabulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-005-001/1138
(Barbilla GP)
|
0405009000NRG22010420221255709
|
01/04/2022
|
Tiken Sarma
|
0405009WL042091
|
Tiken Sarma
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046007
|
|
TikenSarma
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-005-001/1272
(Barbilla GP)
|
0405009000NRG22010420221255712
|
01/04/2022
|
Afzal Hussain
|
0405009WL042091
|
Afzal Hussain
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046004
|
|
AfzalHussain
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-005-001/1283
(Barbilla GP)
|
0405009000NRG22010420221255713
|
01/04/2022
|
Sanuwar Rahman
|
0405009WL042091
|
Sanuwar Rahman
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046047
|
|
SanuwarRahman
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-005-001/1473
(Barbilla GP)
|
0405009000NRG22010420221255716
|
01/04/2022
|
Ranjit Sarma
|
0405009WL042091
|
Ranjit Sarma
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046045
|
|
RanjitSarma
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-005-001/1897
(Barbilla GP)
|
0405009000NRG22010420221255727
|
01/04/2022
|
Purabi Das
|
0405009WL042091
|
Purabi Das
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046049
|
|
PurabiDas
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-005-001/336
(Barbilla GP)
|
0405009000NRG22010420221255728
|
01/04/2022
|
Fateha Begum
|
0405009WL042091
|
Fateha Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046053
|
|
FatehaBegum
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-005-001/408
(Barbilla GP)
|
0405009000NRG22010420221255736
|
01/04/2022
|
Hamida Begum
|
0405009WL042091
|
Hamida Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046051
|
|
HamidaBegum
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-005-001/417
(Barbilla GP)
|
0405009000NRG22010420221255737
|
01/04/2022
|
Mahar Mir
|
0405009WL042091
|
Mahar Mir
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046001
|
|
MaharMir
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-005-001/446
(Barbilla GP)
|
0405009000NRG22010420221255742
|
01/04/2022
|
Nur Islam
|
0405009WL042091
|
Nur Islam
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046052
|
|
NurIslam
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-005-001/449
(Barbilla GP)
|
0405009000NRG22010420221255743
|
01/04/2022
|
Rafikul Mir
|
0405009WL042091
|
Rafikul Mir
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046048
|
|
RafikulMir
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-005-001/490
(Barbilla GP)
|
0405009000NRG22010420221255748
|
01/04/2022
|
Helmina Begum
|
0405009WL042091
|
Helmina Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046041
|
|
HelminaBegum
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-005-001/905
(Barbilla GP)
|
0405009000NRG22010420221255753
|
01/04/2022
|
Jahanara Begum
|
0405009WL042091
|
Jahanara Begum
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917046043
|
|
JahanaraBegum
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-005-001/905
(Barbilla GP)
|
0405009000NRG22010420221255754
|
01/04/2022
|
Liakat Khan
|
0405009WL042091
|
Liakat Khan
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046044
|
|
LiakatKhan
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-005-001/975
(Barbilla GP)
|
0405009000NRG22010420221255755
|
01/04/2022
|
MAFIDA BEGUM
|
0405009WL042091
|
MAFIDA BEGUM
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046003
|
|
MAFIDABEGUM
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-005-001/975
(Barbilla GP)
|
0405009000NRG22010420221255756
|
01/04/2022
|
Majidul Ali
|
0405009WL042091
|
Majidul Ali
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046042
|
|
MajidulAli
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-005-001/977
(Barbilla GP)
|
0405009000NRG22010420221255757
|
01/04/2022
|
Munnaf Ali
|
0405009WL042091
|
Munnaf Ali
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046006
|
|
MunnafAli
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-005-002/1598
(Barbilla GP)
|
0405009000NRG22010420221255761
|
01/04/2022
|
Sabjel Ali
|
0405009WL042091
|
Sabjel Ali
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046000
|
|
SabjelAli
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-005-002/1601
(Barbilla GP)
|
0405009000NRG22010420221255763
|
01/04/2022
|
Abiran Nessa
|
0405009WL042091
|
Abiran Nessa
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046050
|
|
AbiranNessa
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-005-002/534
(Barbilla GP)
|
0405009000NRG22010420221255768
|
01/04/2022
|
Nurul Islam
|
0405009WL042091
|
Nurul Islam
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046054
|
|
NurulIslam
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-005-004/84
(Barbilla GP)
|
0405009000NRG22010420221255779
|
01/04/2022
|
Thandu Khan
|
0405009WL042091
|
Thandu Khan
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046005
|
|
ThanduKhan
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-005-004/85
(Barbilla GP)
|
0405009000NRG22010420221255780
|
01/04/2022
|
Taijuddin Mia
|
0405009WL042091
|
Taijuddin Mia
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046046
|
|
TaijuddinMia
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-005-005/975
(Barbilla GP)
|
0405009000NRG22010420221255782
|
01/04/2022
|
Shaheb Ali
|
0405009WL042091
|
Shaheb Ali
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046056
|
|
ShahebAli
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-005-006/1051
(Barbilla GP)
|
0405009000NRG22010420221255783
|
01/04/2022
|
Afiya Khatun
|
0405009WL042091
|
Afiya Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046055
|
|
AfiyaKhatun
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-005-006/1063
(Barbilla GP)
|
0405009000NRG22010420221255785
|
01/04/2022
|
Danesh Mia
|
0405009WL042091
|
Danesh Mia
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046002
|
|
DaneshMia
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-005-006/978
(Barbilla GP)
|
0405009000NRG22010420221255799
|
01/04/2022
|
Mubjel Khan
|
0405009WL042091
|
Mubjel Khan
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046057
|
|
MubjelKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
|
46
|
GOMAPHULBARI
|
AS-05-009-005-001/428
(Barbilla GP)
|
0405009000NRG22010420221255739
|
01/04/2022
|
Rafukul Islam
|
0405009WL042091
|
Rafukul Islam
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046039
|
|
RafukulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
47
|
GOMAPHULBARI
|
AS-05-009-005-002/1599
(Barbilla GP)
|
0405009000NRG22010420221255762
|
01/04/2022
|
Saimuddin Ali
|
0405009WL042091
|
Saimuddin Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046032
|
|
MR SAIM UDDIN ALI
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-005-006/1273
(Barbilla GP)
|
0405009000NRG22010420221255789
|
01/04/2022
|
Rahul Amin Jakaria
|
0405009WL042091
|
Rahul Amin Jakaria
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917046033
|
|
MR RAHUL AMIN JAKARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
49
|
GOMAPHULBARI
|
AS-05-009-005-002/1980
(Barbilla GP)
|
0405009000NRG22010420221255765
|
01/04/2022
|
Rachama Begum
|
0405009WL042091
|
Rachama Begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046031
|
|
MISS RECHAMA BEGUM
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-005-002/1981
(Barbilla GP)
|
0405009000NRG22010420221255766
|
01/04/2022
|
Nafachn Nessa
|
0405009WL042091
|
Nafachn Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046030
|
|
MRS NAFACHN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
51
|
GOMAPHULBARI
|
AS-05-009-005-001/490
(Barbilla GP)
|
0405009000NRG22010420221255747
|
01/04/2022
|
Mirjan Mir
|
0405009WL042091
|
Mirjan Mir
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046029
|
|
MR MIRJAN MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
52
|
GOMAPHULBARI
|
AS-05-009-005-001/803
(Barbilla GP)
|
0405009000NRG22010420221255749
|
01/04/2022
|
Abul Ali
|
0405009WL042091
|
Abul Ali
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046021
|
|
ABUL KALAM AZAD
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-005-002/1543
(Barbilla GP)
|
0405009000NRG22010420221255759
|
01/04/2022
|
Rabiyul Bhuyan
|
0405009WL042091
|
Rabiyul Bhuyan
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046022
|
|
RABIUL BHUYAN
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-005-004/107
(Barbilla GP)
|
0405009000NRG22010420221255773
|
01/04/2022
|
San Bhanu Begum
|
0405009WL042091
|
San Bhanu Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046019
|
|
SANBHANU BEGUM
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-005-004/1600
(Barbilla GP)
|
0405009000NRG22010420221255776
|
01/04/2022
|
Jaynab Begum
|
0405009WL042091
|
Jaynab Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046024
|
|
JAYNAB BEGUM
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-005-006/1382
(Barbilla GP)
|
0405009000NRG22010420221255790
|
01/04/2022
|
Abbas Ali
|
0405009WL042091
|
Abbas Ali
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046020
|
|
RAHUL AMIN JAKARIA
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-005-006/172
(Barbilla GP)
|
0405009000NRG22010420221255792
|
01/04/2022
|
Anuwara Begum
|
0405009WL042091
|
Anuwara Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046017
|
|
ANOWARA BEGUM
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-005-006/227
(Barbilla GP)
|
0405009000NRG22010420221255793
|
01/04/2022
|
Saleha Begum
|
0405009WL042091
|
Saleha Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046023
|
|
MUKTAR ALI
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-005-006/954
(Barbilla GP)
|
0405009000NRG22010420221255798
|
01/04/2022
|
Tahmina Khanam
|
0405009WL042091
|
Tahmina Khanam
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046018
|
|
TAHMINA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
60
|
GOMAPHULBARI
|
AS-05-009-005-006/908
(Barbilla GP)
|
0405009000NRG22010420221255796
|
01/04/2022
|
Jali Miya
|
0405009WL042091
|
Jali Miya
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046028
|
|
JaliMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
61
|
GOMAPHULBARI
|
AS-05-009-005-001/1271
(Barbilla GP)
|
0405009000NRG22010420221255711
|
01/04/2022
|
Ayub Khan
|
0405009WL042091
|
Ayub Khan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046025
|
|
AyubKhan
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-005-002/1977
(Barbilla GP)
|
0405009000NRG22010420221255764
|
01/04/2022
|
Ms Suriya Begum
|
0405009WL042091
|
Ms Suriya Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046027
|
|
MsSuriyaBegum
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-005-006/150-A
(Barbilla GP)
|
0405009000NRG22010420221255791
|
01/04/2022
|
Jahanara Begum
|
0405009WL042091
|
Jahanara Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046026
|
|
JahanaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
64
|
GOMAPHULBARI
|
AS-05-009-005-001/469
(Barbilla GP)
|
0405009000NRG22010420221255745
|
01/04/2022
|
Jintu Sharma
|
0405009WL042091
|
Jintu Sharma
|
00553
|
INDB0000460
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917046034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
65
|
GOMAPHULBARI
|
AS-05-009-005-001/832
(Barbilla GP)
|
0405009000NRG22010420221255751
|
01/04/2022
|
Mahibul Islam
|
0405009WL042091
|
Mahibul Islam
|
00662
|
BDBL0001309
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917046040
|
|
MahibulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
66
|
GOMAPHULBARI
|
AS-05-009-005-001/1897
(Barbilla GP)
|
0405009000NRG22010420221255726
|
01/04/2022
|
Nikunja Das
|
0405009WL042091
|
Nikunja Das
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046035
|
|
NikunjaDas
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-005-002/1508
(Barbilla GP)
|
0405009000NRG22010420221255758
|
01/04/2022
|
Harekrishna Talukdar
|
0405009WL042091
|
Harekrishna Talukdar
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046036
|
|
HarekrishnaTalukdar
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-005-002/1557
(Barbilla GP)
|
0405009000NRG22010420221255760
|
01/04/2022
|
Dalim Pathak
|
0405009WL042091
|
Dalim Pathak
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046037
|
|
DalimPathak
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-005-002/571
(Barbilla GP)
|
0405009000NRG22010420221255770
|
01/04/2022
|
Munnaf Dewan
|
0405009WL042091
|
Munnaf Dewan
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046038
|
|
MunnafDewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91840
|
91840
|
|
|
|
|
|
|
|