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-05-009-001-002/1 (Dongra GP)
|
0405009000NRG22010420221257313
|
01/04/2022
|
Tarabanu
|
0405009WL042144
|
Tarabanu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977947
|
|
Tarabanu
|
()
|
2
|
GOMAPHULBARI
|
AS-05-009-001-002/103 (Dongra GP)
|
0405009000NRG22010420221257315
|
01/04/2022
|
Laki Sultana
|
0405009WL042144
|
Laki Sultana
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977899
|
|
LakiSultana
|
()
|
3
|
GOMAPHULBARI
|
AS-05-009-001-002/103 (Dongra GP)
|
0405009000NRG22010420221257314
|
01/04/2022
|
Rajab Ali
|
0405009WL042144
|
Rajab Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977950
|
|
RajabAli
|
()
|
4
|
GOMAPHULBARI
|
AS-05-009-001-002/106 (Dongra GP)
|
0405009000NRG22010420221257317
|
01/04/2022
|
Rejia Begum
|
0405009WL042144
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977893
|
|
RejiaBegum
|
()
|
5
|
GOMAPHULBARI
|
AS-05-009-001-002/108 (Dongra GP)
|
0405009000NRG22010420221257318
|
01/04/2022
|
Nowser Khan
|
0405009WL042144
|
Nowser Khan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977913
|
|
NowserKhan
|
()
|
6
|
GOMAPHULBARI
|
AS-05-009-001-002/109 (Dongra GP)
|
0405009000NRG22010420221257319
|
01/04/2022
|
Anjuwara
|
0405009WL042144
|
Anjuwara
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977896
|
|
Anjuwara
|
()
|
7
|
GOMAPHULBARI
|
AS-05-009-001-002/110 (Dongra GP)
|
0405009000NRG22010420221257320
|
01/04/2022
|
Rupbanu
|
0405009WL042144
|
Rupbanu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977916
|
|
Rupbanu
|
()
|
8
|
GOMAPHULBARI
|
AS-05-009-001-002/114 (Dongra GP)
|
0405009000NRG22010420221257322
|
01/04/2022
|
Amela Begum
|
0405009WL042144
|
Amela Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977910
|
|
AmelaBegum
|
()
|
9
|
GOMAPHULBARI
|
AS-05-009-001-002/120 (Dongra GP)
|
0405009000NRG22010420221257326
|
01/04/2022
|
Jahanara Begum
|
0405009WL042144
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977926
|
|
JahanaraBegum
|
()
|
10
|
GOMAPHULBARI
|
AS-05-009-001-002/125 (Dongra GP)
|
0405009000NRG22010420221257329
|
01/04/2022
|
Rejia Begum
|
0405009WL042144
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977905
|
|
RejiaBegum
|
()
|
11
|
GOMAPHULBARI
|
AS-05-009-001-002/126 (Dongra GP)
|
0405009000NRG22010420221257330
|
01/04/2022
|
Muktar Ali
|
0405009WL042144
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977889
|
|
MuktarAli
|
()
|
12
|
GOMAPHULBARI
|
AS-05-009-001-002/128 (Dongra GP)
|
0405009000NRG22010420221257331
|
01/04/2022
|
Muslem Ali
|
0405009WL042144
|
Muslem Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977887
|
|
MuslemAli
|
()
|
13
|
GOMAPHULBARI
|
AS-05-009-001-002/13 (Dongra GP)
|
0405009000NRG22010420221257332
|
01/04/2022
|
Akkas Ali
|
0405009WL042144
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977945
|
|
AkkasAli
|
()
|
14
|
GOMAPHULBARI
|
AS-05-009-001-002/130 (Dongra GP)
|
0405009000NRG22010420221257333
|
01/04/2022
|
Samsul Hoque
|
0405009WL042144
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977888
|
|
SamsulHoque
|
()
|
15
|
GOMAPHULBARI
|
AS-05-009-001-002/148 (Dongra GP)
|
0405009000NRG22010420221257335
|
01/04/2022
|
Manowara Khatun
|
0405009WL042144
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977901
|
|
ManowaraKhatun
|
()
|
16
|
GOMAPHULBARI
|
AS-05-009-001-002/148 (Dongra GP)
|
0405009000NRG22010420221257334
|
01/04/2022
|
Muzzamel Hoque
|
0405009WL042144
|
Muzzamel Hoque
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977952
|
|
MuzzamelHoque
|
()
|
17
|
GOMAPHULBARI
|
AS-05-009-001-002/15 (Dongra GP)
|
0405009000NRG22010420221257336
|
01/04/2022
|
Lal Miah
|
0405009WL042144
|
Lal Miah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977923
|
|
LalMiah
|
()
|
18
|
GOMAPHULBARI
|
AS-05-009-001-002/160 (Dongra GP)
|
0405009000NRG22010420221257338
|
01/04/2022
|
Shahnaz Khatun
|
0405009WL042144
|
Shahnaz Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977895
|
|
ShahnazKhatun
|
()
|
19
|
GOMAPHULBARI
|
AS-05-009-001-002/165 (Dongra GP)
|
0405009000NRG22010420221257339
|
01/04/2022
|
Shahatan Begum
|
0405009WL042144
|
Shahatan Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977890
|
|
ShahatanBegum
|
()
|
20
|
GOMAPHULBARI
|
AS-05-009-001-002/209 (Dongra GP)
|
0405009000NRG22010420221257341
|
01/04/2022
|
Churuti Begum
|
0405009WL042144
|
Churuti Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977912
|
|
ChurutiBegum
|
()
|
21
|
GOMAPHULBARI
|
AS-05-009-001-002/209 (Dongra GP)
|
0405009000NRG22010420221257340
|
01/04/2022
|
Mohammad Ali Ch.
|
0405009WL042144
|
Mohammad Ali Ch.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977934
|
|
MohammadAliCh.
|
()
|
22
|
GOMAPHULBARI
|
AS-05-009-001-002/21 (Dongra GP)
|
0405009000NRG22010420221257342
|
01/04/2022
|
Mahinur
|
0405009WL042144
|
Mahinur
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977915
|
|
Mahinur
|
()
|
23
|
GOMAPHULBARI
|
AS-05-009-001-002/210 (Dongra GP)
|
0405009000NRG22010420221257343
|
01/04/2022
|
Imran Ch.
|
0405009WL042144
|
Imran Ch.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977933
|
|
ImranCh.
|
()
|
24
|
GOMAPHULBARI
|
AS-05-009-001-002/213 (Dongra GP)
|
0405009000NRG22010420221257344
|
01/04/2022
|
Nilufa Begum
|
0405009WL042144
|
Nilufa Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977929
|
|
NilufaBegum
|
()
|
25
|
GOMAPHULBARI
|
AS-05-009-001-002/214 (Dongra GP)
|
0405009000NRG22010420221257345
|
01/04/2022
|
Shohida Begum
|
0405009WL042144
|
Shohida Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977894
|
|
ShohidaBegum
|
()
|
26
|
GOMAPHULBARI
|
AS-05-009-001-002/217 (Dongra GP)
|
0405009000NRG22010420221257346
|
01/04/2022
|
Mugbul Hussain
|
0405009WL042144
|
Mugbul Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977930
|
|
MugbulHussain
|
()
|
27
|
GOMAPHULBARI
|
AS-05-009-001-002/224 (Dongra GP)
|
0405009000NRG22010420221257348
|
01/04/2022
|
Anesus Zaman
|
0405009WL042144
|
Anesus Zaman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977935
|
|
AnesusZaman
|
()
|
28
|
GOMAPHULBARI
|
AS-05-009-001-002/231 (Dongra GP)
|
0405009000NRG22010420221257349
|
01/04/2022
|
Majeda Khatun
|
0405009WL042144
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977914
|
|
MajedaKhatun
|
()
|
29
|
GOMAPHULBARI
|
AS-05-009-001-002/232 (Dongra GP)
|
0405009000NRG22010420221257350
|
01/04/2022
|
Sultan Ali
|
0405009WL042144
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977897
|
|
SultanAli
|
()
|
30
|
GOMAPHULBARI
|
AS-05-009-001-002/233 (Dongra GP)
|
0405009000NRG22010420221257351
|
01/04/2022
|
Shahjamal Ali
|
0405009WL042144
|
Shahjamal Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977936
|
|
ShahjamalAli
|
()
|
31
|
GOMAPHULBARI
|
AS-05-009-001-002/237 (Dongra GP)
|
0405009000NRG22010420221257354
|
01/04/2022
|
Kulsan Nessa
|
0405009WL042144
|
Kulsan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977891
|
|
KulsanNessa
|
()
|
32
|
GOMAPHULBARI
|
AS-05-009-001-002/238 (Dongra GP)
|
0405009000NRG22010420221257355
|
01/04/2022
|
Rupbhanu Nessa
|
0405009WL042144
|
Rupbhanu Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977918
|
|
RupbhanuNessa
|
()
|
33
|
GOMAPHULBARI
|
AS-05-009-001-002/239 (Dongra GP)
|
0405009000NRG22010420221257356
|
01/04/2022
|
Rahimon Nessa
|
0405009WL042144
|
Rahimon Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977946
|
|
RahimonNessa
|
()
|
34
|
GOMAPHULBARI
|
AS-05-009-001-002/240 (Dongra GP)
|
0405009000NRG22010420221257357
|
01/04/2022
|
Abed Ali
|
0405009WL042144
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977902
|
|
AbedAli
|
()
|
35
|
GOMAPHULBARI
|
AS-05-009-001-002/240 (Dongra GP)
|
0405009000NRG22010420221257358
|
01/04/2022
|
Monjuwara Begum
|
0405009WL042144
|
Monjuwara Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977919
|
|
MonjuwaraBegum
|
()
|
36
|
GOMAPHULBARI
|
AS-05-009-001-002/241 (Dongra GP)
|
0405009000NRG22010420221257359
|
01/04/2022
|
Zakir Hussain
|
0405009WL042144
|
Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977904
|
|
ZakirHussain
|
()
|
37
|
GOMAPHULBARI
|
AS-05-009-001-002/246 (Dongra GP)
|
0405009000NRG22010420221257360
|
01/04/2022
|
A.K. Azad
|
0405009WL042144
|
A.K. Azad
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977921
|
|
A.K.Azad
|
()
|
38
|
GOMAPHULBARI
|
AS-05-009-001-002/246 (Dongra GP)
|
0405009000NRG22010420221257361
|
01/04/2022
|
Sukurjan Nessa
|
0405009WL042144
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977908
|
|
SukurjanNessa
|
()
|
39
|
GOMAPHULBARI
|
AS-05-009-001-002/253 (Dongra GP)
|
0405009000NRG22010420221257363
|
01/04/2022
|
Rashed Ali
|
0405009WL042144
|
Rashed Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977948
|
|
RashedAli
|
()
|
40
|
GOMAPHULBARI
|
AS-05-009-001-002/258 (Dongra GP)
|
0405009000NRG22010420221257365
|
01/04/2022
|
Wahida Khatun
|
0405009WL042144
|
Wahida Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977928
|
|
WahidaKhatun
|
()
|
41
|
GOMAPHULBARI
|
AS-05-009-001-002/259 (Dongra GP)
|
0405009000NRG22010420221257367
|
01/04/2022
|
Rabia Khatun
|
0405009WL042144
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916977949
|
No Such Account
|
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-002/260 (Dongra GP)
|
0405009000NRG22010420221257368
|
01/04/2022
|
Jalal Uddin
|
0405009WL042144
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977931
|
|
JalalUddin
|
()
|
43
|
GOMAPHULBARI
|
AS-05-009-001-002/270 (Dongra GP)
|
0405009000NRG22010420221257369
|
01/04/2022
|
Mehbub Shaid
|
0405009WL042144
|
Mehbub Shaid
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977938
|
|
MehbubShaid
|
()
|
44
|
GOMAPHULBARI
|
AS-05-009-001-002/280 (Dongra GP)
|
0405009000NRG22010420221257370
|
01/04/2022
|
Gulap Hussain
|
0405009WL042144
|
Gulap Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977951
|
|
GulapHussain
|
()
|
45
|
GOMAPHULBARI
|
AS-05-009-001-002/341 (Dongra GP)
|
0405009000NRG22010420221257371
|
01/04/2022
|
Jeherul Islam
|
0405009WL042144
|
Jeherul Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977932
|
|
JeherulIslam
|
()
|
46
|
GOMAPHULBARI
|
AS-05-009-001-002/341 (Dongra GP)
|
0405009000NRG22010420221257372
|
01/04/2022
|
Saniara Begum
|
0405009WL042144
|
Saniara Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977944
|
|
SaniaraBegum
|
()
|
47
|
GOMAPHULBARI
|
AS-05-009-001-002/344 (Dongra GP)
|
0405009000NRG22010420221257374
|
01/04/2022
|
Mukased Ali
|
0405009WL042144
|
Mukased Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977943
|
|
MukasedAli
|
()
|
48
|
GOMAPHULBARI
|
AS-05-009-001-002/348 (Dongra GP)
|
0405009000NRG22010420221257375
|
01/04/2022
|
Laljan Nessa
|
0405009WL042144
|
Laljan Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977917
|
|
LaljanNessa
|
()
|
49
|
GOMAPHULBARI
|
AS-05-009-001-002/357 (Dongra GP)
|
0405009000NRG22010420221257376
|
01/04/2022
|
Feddus Ali
|
0405009WL042144
|
Feddus Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977920
|
|
FeddusAli
|
()
|
50
|
GOMAPHULBARI
|
AS-05-009-001-002/50 (Dongra GP)
|
0405009000NRG22010420221257378
|
01/04/2022
|
Hamela Begum
|
0405009WL042144
|
Hamela Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977900
|
|
HamelaBegum
|
()
|
51
|
GOMAPHULBARI
|
AS-05-009-001-002/50 (Dongra GP)
|
0405009000NRG22010420221257377
|
01/04/2022
|
Nur Hussain
|
0405009WL042144
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977906
|
|
NurHussain
|
()
|
52
|
GOMAPHULBARI
|
AS-05-009-001-002/59 (Dongra GP)
|
0405009000NRG22010420221257379
|
01/04/2022
|
Rukia Begum
|
0405009WL042144
|
Rukia Begum
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977907
|
|
RukiaBegum
|
()
|
53
|
GOMAPHULBARI
|
AS-05-009-001-002/60 (Dongra GP)
|
0405009000NRG22010420221257380
|
01/04/2022
|
Latiful
|
0405009WL042144
|
Latiful
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977922
|
|
Latiful
|
()
|
54
|
GOMAPHULBARI
|
AS-05-009-001-002/70 (Dongra GP)
|
0405009000NRG22010420221257382
|
01/04/2022
|
Saiful Islam
|
0405009WL042144
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977924
|
|
SaifulIslam
|
()
|
55
|
GOMAPHULBARI
|
AS-05-009-001-002/70 (Dongra GP)
|
0405009000NRG22010420221257381
|
01/04/2022
|
Shamaton Bessa
|
0405009WL042144
|
Shamaton Bessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977892
|
|
ShamatonBessa
|
()
|
56
|
GOMAPHULBARI
|
AS-05-009-001-002/71 (Dongra GP)
|
0405009000NRG22010420221257383
|
01/04/2022
|
Kamal Uddin
|
0405009WL042144
|
Kamal Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977903
|
|
KamalUddin
|
()
|
57
|
GOMAPHULBARI
|
AS-05-009-001-002/77 (Dongra GP)
|
0405009000NRG22010420221257387
|
01/04/2022
|
Fajal Hoque
|
0405009WL042144
|
Fajal Hoque
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977925
|
|
FajalHoque
|
()
|
58
|
GOMAPHULBARI
|
AS-05-009-001-002/79 (Dongra GP)
|
0405009000NRG22010420221257389
|
01/04/2022
|
Fateha
|
0405009WL042144
|
Fateha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977909
|
|
Fateha
|
()
|
59
|
GOMAPHULBARI
|
AS-05-009-001-002/79 (Dongra GP)
|
0405009000NRG22010420221257388
|
01/04/2022
|
Mahuruddin
|
0405009WL042144
|
Mahuruddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977898
|
|
Mahuruddin
|
()
|
60
|
GOMAPHULBARI
|
AS-05-009-001-002/90 (Dongra GP)
|
0405009000NRG22010420221257390
|
01/04/2022
|
Jakir Hussain
|
0405009WL042144
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977937
|
|
JakirHussain
|
()
|
61
|
GOMAPHULBARI
|
AS-05-009-001-002/90 (Dongra GP)
|
0405009000NRG22010420221257391
|
01/04/2022
|
Maleka Khanam
|
0405009WL042144
|
Maleka Khanam
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977911
|
|
MalekaKhanam
|
()
|
62
|
GOMAPHULBARI
|
AS-05-009-001-002/98 (Dongra GP)
|
0405009000NRG22010420221257392
|
01/04/2022
|
Nayan Ali
|
0405009WL042144
|
Nayan Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977942
|
|
NayanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83328
|
83328
|
|
|
|
|
|
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-002/12 (Dongra GP)
|
0405009000NRG22010420221257324
|
01/04/2022
|
Ayesha Begum
|
0405009WL042144
|
Ayesha Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977877
|
|
AyeshaBegum
|
()
|
64
|
GOMAPHULBARI
|
AS-05-009-001-002/122 (Dongra GP)
|
0405009000NRG22010420221257327
|
01/04/2022
|
Khalilur Rahaman
|
0405009WL042144
|
Khalilur Rahaman
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977879
|
|
KhalilurRahaman
|
()
|
65
|
GOMAPHULBARI
|
AS-05-009-001-002/122 (Dongra GP)
|
0405009000NRG22010420221257328
|
01/04/2022
|
Mahinur
|
0405009WL042144
|
Mahinur
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977875
|
|
Mahinur
|
()
|
66
|
GOMAPHULBARI
|
AS-05-009-001-002/222 (Dongra GP)
|
0405009000NRG22010420221257347
|
01/04/2022
|
Jahanara Begum
|
0405009WL042144
|
Jahanara Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977876
|
|
JahanaraBegum
|
()
|
67
|
GOMAPHULBARI
|
AS-05-009-001-002/236 (Dongra GP)
|
0405009000NRG22010420221257352
|
01/04/2022
|
Lalchan
|
0405009WL042144
|
Lalchan
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977878
|
|
Lalchan
|
()
|
68
|
GOMAPHULBARI
|
AS-05-009-001-002/237 (Dongra GP)
|
0405009000NRG22010420221257353
|
01/04/2022
|
Romjan Badsha
|
0405009WL042144
|
Romjan Badsha
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977880
|
|
RomjanBadsha
|
()
|
69
|
GOMAPHULBARI
|
AS-05-009-001-002/342 (Dongra GP)
|
0405009000NRG22010420221257373
|
01/04/2022
|
Abida Begum
|
0405009WL042144
|
Abida Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977954
|
|
AbidaBegum
|
()
|
70
|
GOMAPHULBARI
|
AS-05-009-001-002/73 (Dongra GP)
|
0405009000NRG22010420221257384
|
01/04/2022
|
Khalilur Rahman
|
0405009WL042144
|
Khalilur Rahman
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977953
|
|
KhalilurRahman
|
()
|
71
|
GOMAPHULBARI
|
AS-05-009-001-002/76 (Dongra GP)
|
0405009000NRG22010420221257386
|
01/04/2022
|
Maymon Nessa
|
0405009WL042144
|
Maymon Nessa
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977927
|
|
MaymonNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
72
|
GOMAPHULBARI
|
AS-05-009-001-002/115 (Dongra GP)
|
0405009000NRG22010420221257323
|
01/04/2022
|
Iftar
|
0405009WL042144
|
Iftar
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977881
|
|
Iftar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
73
|
GOMAPHULBARI
|
AS-05-009-001-002/106 (Dongra GP)
|
0405009000NRG22010420221257316
|
01/04/2022
|
Shahadat Ali
|
0405009WL042144
|
Shahadat Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977883
|
|
MR SHAHADAT ALI
|
()
|
74
|
GOMAPHULBARI
|
AS-05-009-001-002/160 (Dongra GP)
|
0405009000NRG22010420221257337
|
01/04/2022
|
A.Kader
|
0405009WL042144
|
A.Kader
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977882
|
|
MR ABDUL KADER
|
()
|
75
|
GOMAPHULBARI
|
AS-05-009-001-002/253 (Dongra GP)
|
0405009000NRG22010420221257364
|
01/04/2022
|
Kamala Begum
|
0405009WL042144
|
Kamala Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977884
|
|
MRS KAMALA BEGUM
|
()
|
76
|
GOMAPHULBARI
|
AS-05-009-001-002/73 (Dongra GP)
|
0405009000NRG22010420221257385
|
01/04/2022
|
Abhula Bhuya
|
0405009WL042144
|
Abhula Bhuya
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977885
|
|
MRS ABALA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
77
|
GOMAPHULBARI
|
AS-05-009-001-002/113 (Dongra GP)
|
0405009000NRG22010420221257321
|
01/04/2022
|
Nazrul
|
0405009WL042144
|
Nazrul
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977886
|
|
NOZIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
78
|
GOMAPHULBARI
|
AS-05-009-001-002/253 (Dongra GP)
|
0405009000NRG22010420221257362
|
01/04/2022
|
Wahed Ali
|
0405009WL042144
|
Wahed Ali
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977939
|
|
WAHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
79
|
GOMAPHULBARI
|
AS-05-009-001-002/120 (Dongra GP)
|
0405009000NRG22010420221257325
|
01/04/2022
|
Abdur Rouf
|
0405009WL042144
|
Abdur Rouf
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977940
|
|
AbdurRouf
|
()
|
80
|
GOMAPHULBARI
|
AS-05-009-001-002/259 (Dongra GP)
|
0405009000NRG22010420221257366
|
01/04/2022
|
Jamal Uddin
|
0405009WL042144
|
Jamal Uddin
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916977941
|
|
JamalUddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|