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-05-009-001-003/105 (Dongra GP)
|
0405009000NRG23011020220340310
|
01/10/2022
|
Samsul Hoque
|
0405009WL034514
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603532
|
|
Samsul Hoque
|
()
|
2
|
GOMAPHULBARI
|
AS-05-009-001-003/122 (Dongra GP)
|
0405009000NRG23011020220340327
|
01/10/2022
|
Mamtaz Khatun
|
0405009WL034515
|
Mamtaz Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337603630
|
|
Mamtaz Khatun
|
()
|
3
|
GOMAPHULBARI
|
AS-05-009-001-003/131 (Dongra GP)
|
0405009000NRG23011020220340347
|
01/10/2022
|
Mafida Begum
|
0405009WL034517
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337603529
|
|
Mafida Begum
|
()
|
4
|
GOMAPHULBARI
|
AS-05-009-001-003/16 (Dongra GP)
|
0405009000NRG23011020220340648
|
01/10/2022
|
Sukurjan Nessa
|
0405009WL034535
|
Sukurjan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603616
|
|
Sukurjan Nessa
|
()
|
5
|
GOMAPHULBARI
|
AS-05-009-001-003/163 (Dongra GP)
|
0405009000NRG23011020220340640
|
01/10/2022
|
Mamtaj Begum
|
0405009WL034534
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603528
|
|
Mamtaj Begum
|
()
|
6
|
GOMAPHULBARI
|
AS-05-009-001-003/181 (Dongra GP)
|
0405009000NRG23011020220340617
|
01/10/2022
|
Baila Khatun
|
0405009WL034532
|
Baila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603534
|
|
Baila Khatun
|
()
|
7
|
GOMAPHULBARI
|
AS-05-009-001-003/188 (Dongra GP)
|
0405009000NRG23011020220340553
|
01/10/2022
|
Hakim Ali
|
0405009WL034525
|
Hakim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603531
|
|
Hakim Ali
|
()
|
8
|
GOMAPHULBARI
|
AS-05-009-001-003/188 (Dongra GP)
|
0405009000NRG23011020220340552
|
01/10/2022
|
Kadam Ali
|
0405009WL034525
|
Kadam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603618
|
|
Kadam Ali
|
()
|
9
|
GOMAPHULBARI
|
AS-05-009-001-003/218 (Dongra GP)
|
0405009000NRG23011020220340555
|
01/10/2022
|
Isamuddin
|
0405009WL034525
|
Isamuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603533
|
|
Isamuddin
|
()
|
10
|
GOMAPHULBARI
|
AS-05-009-001-003/237 (Dongra GP)
|
0405009000NRG23011020220340330
|
01/10/2022
|
Rukia Khatun
|
0405009WL034515
|
Rukia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603526
|
|
Rukia Khatun
|
()
|
11
|
GOMAPHULBARI
|
AS-05-009-001-003/240 (Dongra GP)
|
0405009000NRG23011020220340623
|
01/10/2022
|
Narul Islam
|
0405009WL034533
|
Narul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603535
|
|
Narul Islam
|
()
|
12
|
GOMAPHULBARI
|
AS-05-009-001-003/284 (Dongra GP)
|
0405009000NRG23011020220340599
|
01/10/2022
|
Mazibar Rahman
|
0405009WL034531
|
Mazibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603631
|
|
Mazibar Rahman
|
()
|
13
|
GOMAPHULBARI
|
AS-05-009-001-003/286 (Dongra GP)
|
0405009000NRG23011020220340647
|
01/10/2022
|
Rahima Khatun
|
0405009WL034534
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603530
|
|
Rahima Khatun
|
()
|
14
|
GOMAPHULBARI
|
AS-05-009-001-003/308 (Dongra GP)
|
0405009000NRG23011020220340625
|
01/10/2022
|
Jahanara Begom
|
0405009WL034533
|
Jahanara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603617
|
|
Jahanara Begom
|
()
|
15
|
GOMAPHULBARI
|
AS-05-009-001-003/343 (Dongra GP)
|
0405009000NRG23011020220340562
|
01/10/2022
|
Hanif Ali
|
0405009WL034525
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603527
|
|
Hanif Ali
|
()
|
16
|
GOMAPHULBARI
|
AS-05-009-001-003/357 (Dongra GP)
|
0405009000NRG23011020220340651
|
01/10/2022
|
Khabir Uddin
|
0405009WL034535
|
Khabir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603632
|
|
Khabir Uddin
|
()
|
17
|
GOMAPHULBARI
|
AS-05-009-001-003/50 (Dongra GP)
|
0405009000NRG23011020220340344
|
01/10/2022
|
Lal Miya
|
0405009WL034516
|
Lal Miya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603634
|
|
Lal Miya
|
()
|
18
|
GOMAPHULBARI
|
AS-05-009-001-003/53 (Dongra GP)
|
0405009000NRG23011020220340628
|
01/10/2022
|
Talebar Rhaman
|
0405009WL034533
|
Talebar Rhaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603629
|
|
Talebar Rhaman
|
()
|
19
|
GOMAPHULBARI
|
AS-05-009-001-003/71 (Dongra GP)
|
0405009000NRG23011020220340564
|
01/10/2022
|
Hasmat Ali
|
0405009WL034525
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603633
|
|
Hasmat Ali
|
()
|
20
|
GOMAPHULBARI
|
AS-05-009-001-006/176 (Dongra GP)
|
0405009000NRG23011020220340631
|
01/10/2022
|
Miad Al
|
0405009WL034533
|
Miad Al
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603619
|
|
Miad Al
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-003/10 (Dongra GP)
|
0405009000NRG23011020220340639
|
01/10/2022
|
Babidul Islam
|
0405009WL034534
|
Babidul Islam
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337603623
|
|
Babidul Islam
|
()
|
22
|
GOMAPHULBARI
|
AS-05-009-001-003/335 (Dongra GP)
|
0405009000NRG23011020220340560
|
01/10/2022
|
Fulchan Ali
|
0405009WL034525
|
Fulchan Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603620
|
|
Fulchan Ali
|
()
|
23
|
GOMAPHULBARI
|
AS-05-009-001-003/381 (Dongra GP)
|
0405009000NRG23011020220340603
|
01/10/2022
|
Sajeda
|
0405009WL034531
|
Sajeda
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603621
|
|
Sajeda
|
()
|
24
|
GOMAPHULBARI
|
AS-05-009-001-003/51 (Dongra GP)
|
0405009000NRG23011020220340345
|
01/10/2022
|
Nimaichan
|
0405009WL034516
|
Nimaichan
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337603622
|
|
Nimaichan
|
()
|
25
|
GOMAPHULBARI
|
AS-05-009-001-003/87 (Dongra GP)
|
0405009000NRG23011020220340606
|
01/10/2022
|
Sanidul Islam
|
0405009WL034531
|
Sanidul Islam
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337603624
|
|
Sanidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-003/356 (Dongra GP)
|
0405009000NRG23011020220340341
|
01/10/2022
|
Rabiyal
|
0405009WL034516
|
Rabiyal
|
00078
|
CNRB0004160
|
2748
|
2748
|
Processed
|
09/10/2022
|
|
5337603625
|
|
Rabiyal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-003/174 (Dongra GP)
|
0405009000NRG23011020220340641
|
01/10/2022
|
Rezzak Ali
|
0405009WL034534
|
Rezzak Ali
|
00177
|
IOBA0002250
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603628
|
|
Rezzak Ali
|
()
|
28
|
GOMAPHULBARI
|
AS-05-009-001-003/181 (Dongra GP)
|
0405009000NRG23011020220340618
|
01/10/2022
|
Helmina Khatun
|
0405009WL034532
|
Helmina Khatun
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603626
|
|
Helmina Khatun
|
()
|
29
|
GOMAPHULBARI
|
AS-05-009-001-003/331 (Dongra GP)
|
0405009000NRG23011020220340559
|
01/10/2022
|
Jaynal Abdin
|
0405009WL034525
|
Jaynal Abdin
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603627
|
|
Jaynal Abdin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-003/10 (Dongra GP)
|
0405009000NRG23011020220340638
|
01/10/2022
|
Maleka Khatun
|
0405009WL034534
|
Maleka Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337603556
|
|
MS JAHIRAN NESSA
|
()
|
31
|
GOMAPHULBARI
|
AS-05-009-001-003/10 (Dongra GP)
|
0405009000NRG23011020220340637
|
01/10/2022
|
Sarap Ali
|
0405009WL034534
|
Sarap Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337603549
|
|
MS JAYANAB BHANU
|
()
|
32
|
GOMAPHULBARI
|
AS-05-009-001-003/105 (Dongra GP)
|
0405009000NRG23011020220340311
|
01/10/2022
|
Batasi Khatun
|
0405009WL034514
|
Batasi Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603562
|
|
MS BATASI BEGUM
|
()
|
33
|
GOMAPHULBARI
|
AS-05-009-001-003/119 (Dongra GP)
|
0405009000NRG23011020220340324
|
01/10/2022
|
Saher uddin
|
0405009WL034515
|
Saher uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603566
|
|
MR SAHER UDDIN
|
()
|
34
|
GOMAPHULBARI
|
AS-05-009-001-003/119 (Dongra GP)
|
0405009000NRG23011020220340323
|
01/10/2022
|
Salim uddin
|
0405009WL034515
|
Salim uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603570
|
|
MRS MAFIDA AHMED
|
()
|
35
|
GOMAPHULBARI
|
AS-05-009-001-003/120 (Dongra GP)
|
0405009000NRG23011020220340609
|
01/10/2022
|
Aysa Khatun
|
0405009WL034532
|
Aysa Khatun
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603547
|
|
MS SHUKURJAN NESSA
|
()
|
36
|
GOMAPHULBARI
|
AS-05-009-001-003/120 (Dongra GP)
|
0405009000NRG23011020220340610
|
01/10/2022
|
Shahjahan Ali
|
0405009WL034532
|
Shahjahan Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603537
|
|
MR SHAJAHAN ALI
|
()
|
37
|
GOMAPHULBARI
|
AS-05-009-001-003/120 (Dongra GP)
|
0405009000NRG23011020220340611
|
01/10/2022
|
Sukurjan Nessa
|
0405009WL034532
|
Sukurjan Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603546
|
|
MS SHUKURJAN NESSA
|
()
|
38
|
GOMAPHULBARI
|
AS-05-009-001-003/124 (Dongra GP)
|
0405009000NRG23011020220340598
|
01/10/2022
|
Maziran Nessa
|
0405009WL034531
|
Maziran Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603565
|
|
MS KHABIRAN NESSA
|
()
|
39
|
GOMAPHULBARI
|
AS-05-009-001-003/128 (Dongra GP)
|
0405009000NRG23011020220340313
|
01/10/2022
|
Zusna Khatun
|
0405009WL034514
|
Zusna Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603551
|
|
MS JOSANA BHANU
|
()
|
40
|
GOMAPHULBARI
|
AS-05-009-001-003/133 (Dongra GP)
|
0405009000NRG23011020220340335
|
01/10/2022
|
Sakem Ali
|
0405009WL034516
|
Sakem Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603575
|
|
MISS MAHINUR KHATUN
|
()
|
41
|
GOMAPHULBARI
|
AS-05-009-001-003/14 (Dongra GP)
|
0405009000NRG23011020220340612
|
01/10/2022
|
Hasmat Ali
|
0405009WL034532
|
Hasmat Ali
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337603581
|
|
MR HASMAT ALI
|
()
|
42
|
GOMAPHULBARI
|
AS-05-009-001-003/146 (Dongra GP)
|
0405009000NRG23011020220340348
|
01/10/2022
|
Amir Ali
|
0405009WL034517
|
Amir Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603574
|
|
MISS SAMELA KHATUN
|
()
|
43
|
GOMAPHULBARI
|
AS-05-009-001-003/146 (Dongra GP)
|
0405009000NRG23011020220340349
|
01/10/2022
|
Hamida Begum
|
0405009WL034517
|
Hamida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603540
|
|
MS HAMEDA KHATUN
|
()
|
44
|
GOMAPHULBARI
|
AS-05-009-001-003/147 (Dongra GP)
|
0405009000NRG23011020220340350
|
01/10/2022
|
Basan Ali
|
0405009WL034517
|
Basan Ali
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337603582
|
|
MR BHASAN ALI
|
()
|
45
|
GOMAPHULBARI
|
AS-05-009-001-003/151 (Dongra GP)
|
0405009000NRG23011020220340614
|
01/10/2022
|
Darag Ali
|
0405009WL034532
|
Darag Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603576
|
|
MR DARAG ALI
|
()
|
46
|
GOMAPHULBARI
|
AS-05-009-001-003/151 (Dongra GP)
|
0405009000NRG23011020220340616
|
01/10/2022
|
Jahedul Hoque
|
0405009WL034532
|
Jahedul Hoque
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603585
|
|
MR JEHERUL ISLAM
|
()
|
47
|
GOMAPHULBARI
|
AS-05-009-001-003/151 (Dongra GP)
|
0405009000NRG23011020220340615
|
01/10/2022
|
Sahera Begum
|
0405009WL034532
|
Sahera Begum
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603563
|
|
MS SAHERA KHATUN
|
()
|
48
|
GOMAPHULBARI
|
AS-05-009-001-003/174 (Dongra GP)
|
0405009000NRG23011020220340642
|
01/10/2022
|
Momiran Nessa
|
0405009WL034534
|
Momiran Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603542
|
|
MS MAMIRAN NESSA
|
()
|
49
|
GOMAPHULBARI
|
AS-05-009-001-003/218 (Dongra GP)
|
0405009000NRG23011020220340556
|
01/10/2022
|
Miasundari
|
0405009WL034525
|
Miasundari
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603561
|
|
MS MAY SUNDARI
|
()
|
50
|
GOMAPHULBARI
|
AS-05-009-001-003/227 (Dongra GP)
|
0405009000NRG23011020220340316
|
01/10/2022
|
Baser Ali
|
0405009WL034514
|
Baser Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603579
|
|
MR BASER ALI
|
()
|
51
|
GOMAPHULBARI
|
AS-05-009-001-003/227 (Dongra GP)
|
0405009000NRG23011020220340317
|
01/10/2022
|
Surjavanu
|
0405009WL034514
|
Surjavanu
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603548
|
|
MS SURJA BHANU
|
()
|
52
|
GOMAPHULBARI
|
AS-05-009-001-003/230-A (Dongra GP)
|
0405009000NRG23011020220340645
|
01/10/2022
|
Fulbhanu
|
0405009WL034534
|
Fulbhanu
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603544
|
|
MS FUL BHANU
|
()
|
53
|
GOMAPHULBARI
|
AS-05-009-001-003/230-A (Dongra GP)
|
0405009000NRG23011020220340644
|
01/10/2022
|
Kaddus Ali
|
0405009WL034534
|
Kaddus Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603615
|
|
MS HUNUFA KHATUN
|
()
|
54
|
GOMAPHULBARI
|
AS-05-009-001-003/237 (Dongra GP)
|
0405009000NRG23011020220340329
|
01/10/2022
|
Basiron Nessa
|
0405009WL034515
|
Basiron Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603558
|
|
MS BASIRAN NESSA
|
()
|
55
|
GOMAPHULBARI
|
AS-05-009-001-003/240 (Dongra GP)
|
0405009000NRG23011020220340622
|
01/10/2022
|
Sanidul Islam
|
0405009WL034533
|
Sanidul Islam
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603584
|
|
MRS HALIDA KHATUN
|
()
|
56
|
GOMAPHULBARI
|
AS-05-009-001-003/25 (Dongra GP)
|
0405009000NRG23011020220340319
|
01/10/2022
|
Saniara
|
0405009WL034514
|
Saniara
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603557
|
|
MS SANIYARA KHATUN
|
()
|
57
|
GOMAPHULBARI
|
AS-05-009-001-003/283 (Dongra GP)
|
0405009000NRG23011020220340331
|
01/10/2022
|
Dhuku Miah
|
0405009WL034515
|
Dhuku Miah
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603614
|
|
MS JOSANA BHANU
|
()
|
58
|
GOMAPHULBARI
|
AS-05-009-001-003/284 (Dongra GP)
|
0405009000NRG23011020220340600
|
01/10/2022
|
Abiskar
|
0405009WL034531
|
Abiskar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603539
|
|
MS ABISKAR BHANU
|
()
|
59
|
GOMAPHULBARI
|
AS-05-009-001-003/286 (Dongra GP)
|
0405009000NRG23011020220340646
|
01/10/2022
|
Nurul Islam
|
0405009WL034534
|
Nurul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603545
|
|
MS JAN KHATUN
|
()
|
60
|
GOMAPHULBARI
|
AS-05-009-001-003/308 (Dongra GP)
|
0405009000NRG23011020220340624
|
01/10/2022
|
Abul Hussain
|
0405009WL034533
|
Abul Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603572
|
|
MR AMINUL ISLAM
|
()
|
61
|
GOMAPHULBARI
|
AS-05-009-001-003/331 (Dongra GP)
|
0405009000NRG23011020220340558
|
01/10/2022
|
Aliya Begum
|
0405009WL034525
|
Aliya Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603573
|
|
MRS ALIYA BEGUM
|
()
|
62
|
GOMAPHULBARI
|
AS-05-009-001-003/339 (Dongra GP)
|
0405009000NRG23011020220340338
|
01/10/2022
|
Aklima Parbin
|
0405009WL034516
|
Aklima Parbin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603555
|
|
MS AKALIMA PARBIN
|
()
|
63
|
GOMAPHULBARI
|
AS-05-009-001-003/339 (Dongra GP)
|
0405009000NRG23011020220340339
|
01/10/2022
|
Rashida Parbin
|
0405009WL034516
|
Rashida Parbin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603560
|
|
MISS RASIDA PARBIN
|
()
|
64
|
GOMAPHULBARI
|
AS-05-009-001-003/341 (Dongra GP)
|
0405009000NRG23011020220340320
|
01/10/2022
|
Buku Miya
|
0405009WL034514
|
Buku Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603568
|
|
MR BAKU MIYA
|
()
|
65
|
GOMAPHULBARI
|
AS-05-009-001-003/343 (Dongra GP)
|
0405009000NRG23011020220340563
|
01/10/2022
|
Rajibul Islam
|
0405009WL034525
|
Rajibul Islam
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603550
|
|
MR RAJIBUL ISLAM
|
()
|
66
|
GOMAPHULBARI
|
AS-05-009-001-003/351 (Dongra GP)
|
0405009000NRG23011020220340340
|
01/10/2022
|
Momiran Nessa
|
0405009WL034516
|
Momiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603541
|
|
MS MAMIRAN NESSA
|
()
|
67
|
GOMAPHULBARI
|
AS-05-009-001-003/354 (Dongra GP)
|
0405009000NRG23011020220340650
|
01/10/2022
|
Tara Bhanu
|
0405009WL034535
|
Tara Bhanu
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337603553
|
|
MS TARA BHANU
|
()
|
68
|
GOMAPHULBARI
|
AS-05-009-001-003/356 (Dongra GP)
|
0405009000NRG23011020220340342
|
01/10/2022
|
Samartan Bhanu
|
0405009WL034516
|
Samartan Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603583
|
|
MRS MAMTAZ KHATUN
|
()
|
69
|
GOMAPHULBARI
|
AS-05-009-001-003/357 (Dongra GP)
|
0405009000NRG23011020220340652
|
01/10/2022
|
Fatema Khatun
|
0405009WL034535
|
Fatema Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603577
|
|
MRS FATEMA BEGUM
|
()
|
70
|
GOMAPHULBARI
|
AS-05-009-001-003/359 (Dongra GP)
|
0405009000NRG23011020220340626
|
01/10/2022
|
Fuljan Nessa
|
0405009WL034533
|
Fuljan Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603543
|
|
MS FULJAN NESSA
|
()
|
71
|
GOMAPHULBARI
|
AS-05-009-001-003/359 (Dongra GP)
|
0405009000NRG23011020220340627
|
01/10/2022
|
Hakim Ali
|
0405009WL034533
|
Hakim Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603567
|
|
MR HAKI ALI
|
()
|
72
|
GOMAPHULBARI
|
AS-05-009-001-003/381 (Dongra GP)
|
0405009000NRG23011020220340602
|
01/10/2022
|
Sabiran Nessa
|
0405009WL034531
|
Sabiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603552
|
|
MS SABIRAN NESSA
|
()
|
73
|
GOMAPHULBARI
|
AS-05-009-001-003/50 (Dongra GP)
|
0405009000NRG23011020220340343
|
01/10/2022
|
Lal Bhanu
|
0405009WL034516
|
Lal Bhanu
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603554
|
|
MS LAL BHANU
|
()
|
74
|
GOMAPHULBARI
|
AS-05-009-001-003/53 (Dongra GP)
|
0405009000NRG23011020220340629
|
01/10/2022
|
Sakatbhanu
|
0405009WL034533
|
Sakatbhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603559
|
|
MS SAKAYET BHANU
|
()
|
75
|
GOMAPHULBARI
|
AS-05-009-001-003/56 (Dongra GP)
|
0405009000NRG23011020220340332
|
01/10/2022
|
Jabed Ali
|
0405009WL034515
|
Jabed Ali
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337603569
|
|
MR JABED ALI
|
()
|
76
|
GOMAPHULBARI
|
AS-05-009-001-003/7 (Dongra GP)
|
0405009000NRG23011020220340334
|
01/10/2022
|
Fulzan
|
0405009WL034515
|
Fulzan
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603536
|
|
MRS SHAHIDA KHATUN
|
()
|
77
|
GOMAPHULBARI
|
AS-05-009-001-003/70 (Dongra GP)
|
0405009000NRG23011020220340604
|
01/10/2022
|
Akmot Ali
|
0405009WL034531
|
Akmot Ali
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337603580
|
|
MR AKMAT ALI
|
()
|
78
|
GOMAPHULBARI
|
AS-05-009-001-003/71 (Dongra GP)
|
0405009000NRG23011020220340565
|
01/10/2022
|
Tohiran
|
0405009WL034525
|
Tohiran
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603613
|
|
MRS TAHIRAN NESSA
|
()
|
79
|
GOMAPHULBARI
|
AS-05-009-001-003/72 (Dongra GP)
|
0405009000NRG23011020220340621
|
01/10/2022
|
Hurmuj Ali
|
0405009WL034532
|
Hurmuj Ali
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337603612
|
|
MR HURAMUJ ALI
|
()
|
80
|
GOMAPHULBARI
|
AS-05-009-001-005/379 (Dongra GP)
|
0405009000NRG23011020220340608
|
01/10/2022
|
Rajibul
|
0405009WL034531
|
Rajibul
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603538
|
|
MR JAHIRUL ISLAM
|
()
|
81
|
GOMAPHULBARI
|
AS-05-009-001-006/370 (Dongra GP)
|
0405009000NRG23011020220340635
|
01/10/2022
|
Rina Parbin
|
0405009WL034533
|
Rina Parbin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337603571
|
|
MRS RINA PARBIN
|
()
|
82
|
GOMAPHULBARI
|
AS-05-009-001-006/370 (Dongra GP)
|
0405009000NRG23011020220340634
|
01/10/2022
|
Rukiya Khatun
|
0405009WL034533
|
Rukiya Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337603564
|
|
MS RUKIYA KHATUN
|
()
|
83
|
GOMAPHULBARI
|
AS-05-009-001-006/370 (Dongra GP)
|
0405009000NRG23011020220340636
|
01/10/2022
|
Shahida
|
0405009WL034533
|
Shahida
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337603578
|
|
MRS SHAHIDA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127553
|
127553
|
|
|
|
|
|
|
|
84
|
GOMAPHULBARI
|
AS-05-009-001-003/335 (Dongra GP)
|
0405009000NRG23011020220340561
|
01/10/2022
|
Nabiran Nessa
|
0405009WL034525
|
Nabiran Nessa
|
00415
|
SBIN0008265
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603586
|
|
MRS NABIRAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
85
|
GOMAPHULBARI
|
AS-05-009-001-006/176 (Dongra GP)
|
0405009000NRG23011020220340633
|
01/10/2022
|
Jadab Ali
|
0405009WL034533
|
Jadab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603587
|
|
MR JADAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
86
|
GOMAPHULBARI
|
AS-05-009-001-003/121 (Dongra GP)
|
0405009000NRG23011020220340346
|
01/10/2022
|
Hasmat Ali
|
0405009WL034517
|
Hasmat Ali
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337603605
|
|
MR HASMAT ALI
|
()
|
87
|
GOMAPHULBARI
|
AS-05-009-001-003/122 (Dongra GP)
|
0405009000NRG23011020220340326
|
01/10/2022
|
Aharat zaman
|
0405009WL034515
|
Aharat zaman
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337603604
|
|
MR TAHARAT JAMAL
|
()
|
88
|
GOMAPHULBARI
|
AS-05-009-001-003/122 (Dongra GP)
|
0405009000NRG23011020220340325
|
01/10/2022
|
Sahera Begum
|
0405009WL034515
|
Sahera Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337603603
|
|
MR TAHARAT JAMAL
|
()
|
89
|
GOMAPHULBARI
|
AS-05-009-001-003/133 (Dongra GP)
|
0405009000NRG23011020220340337
|
01/10/2022
|
Alam Ali
|
0405009WL034516
|
Alam Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603597
|
|
MR SARAP ALI
|
()
|
90
|
GOMAPHULBARI
|
AS-05-009-001-003/14 (Dongra GP)
|
0405009000NRG23011020220340613
|
01/10/2022
|
Ziratan Nessa
|
0405009WL034532
|
Ziratan Nessa
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337603596
|
|
MRS NARJINA BEGUM
|
()
|
91
|
GOMAPHULBARI
|
AS-05-009-001-003/16 (Dongra GP)
|
0405009000NRG23011020220340649
|
01/10/2022
|
Ahan Ali
|
0405009WL034535
|
Ahan Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603595
|
|
MR ABIR CHAN
|
()
|
92
|
GOMAPHULBARI
|
AS-05-009-001-003/175 (Dongra GP)
|
0405009000NRG23011020220340314
|
01/10/2022
|
Jeleka Khatun
|
0405009WL034514
|
Jeleka Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603590
|
|
MISS JELEKA KHATUN
|
()
|
93
|
GOMAPHULBARI
|
AS-05-009-001-003/188 (Dongra GP)
|
0405009000NRG23011020220340554
|
01/10/2022
|
Minuwara Khatun
|
0405009WL034525
|
Minuwara Khatun
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337603598
|
|
MS MAYUR JAN
|
()
|
94
|
GOMAPHULBARI
|
AS-05-009-001-003/200 (Dongra GP)
|
0405009000NRG23011020220340619
|
01/10/2022
|
Hasem Ali
|
0405009WL034532
|
Hasem Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603592
|
|
MR HASEM ALI
|
()
|
95
|
GOMAPHULBARI
|
AS-05-009-001-003/200 (Dongra GP)
|
0405009000NRG23011020220340620
|
01/10/2022
|
Sufiya Begum
|
0405009WL034532
|
Sufiya Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603588
|
|
MISS SUFIYA BEGUM
|
()
|
96
|
GOMAPHULBARI
|
AS-05-009-001-003/218 (Dongra GP)
|
0405009000NRG23011020220340557
|
01/10/2022
|
Jaherul Islam
|
0405009WL034525
|
Jaherul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603591
|
|
MR JAHIRUL ISLAM
|
()
|
97
|
GOMAPHULBARI
|
AS-05-009-001-003/224 (Dongra GP)
|
0405009000NRG23011020220340643
|
01/10/2022
|
Jilima Khatun
|
0405009WL034534
|
Jilima Khatun
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337603589
|
|
MISS JILIMA KHATUN
|
()
|
98
|
GOMAPHULBARI
|
AS-05-009-001-003/237 (Dongra GP)
|
0405009000NRG23011020220340328
|
01/10/2022
|
Supia Ahmed
|
0405009WL034515
|
Supia Ahmed
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603601
|
|
MS FATEMA BEGUM
|
()
|
99
|
GOMAPHULBARI
|
AS-05-009-001-003/25 (Dongra GP)
|
0405009000NRG23011020220340318
|
01/10/2022
|
Alam Ali
|
0405009WL034514
|
Alam Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603602
|
|
MR ALAM ALI
|
()
|
100
|
GOMAPHULBARI
|
AS-05-009-001-003/341 (Dongra GP)
|
0405009000NRG23011020220340321
|
01/10/2022
|
Monir Ali
|
0405009WL034514
|
Monir Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603594
|
|
MR AMINUL HOQUE
|
()
|
101
|
GOMAPHULBARI
|
AS-05-009-001-003/345 (Dongra GP)
|
0405009000NRG23011020220340352
|
01/10/2022
|
Ajahar Ali
|
0405009WL034517
|
Ajahar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603610
|
|
MR AJAHAR ALI
|
()
|
102
|
GOMAPHULBARI
|
AS-05-009-001-003/381 (Dongra GP)
|
0405009000NRG23011020220340601
|
01/10/2022
|
Hashar ali
|
0405009WL034531
|
Hashar ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603599
|
|
MR HASAR ALI
|
()
|
103
|
GOMAPHULBARI
|
AS-05-009-001-003/7 (Dongra GP)
|
0405009000NRG23011020220340333
|
01/10/2022
|
Kazimuddin
|
0405009WL034515
|
Kazimuddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603600
|
|
MR KASHEM ALI
|
()
|
104
|
GOMAPHULBARI
|
AS-05-009-001-003/87 (Dongra GP)
|
0405009000NRG23011020220340605
|
01/10/2022
|
Intaz Ali
|
0405009WL034531
|
Intaz Ali
|
00415
|
SBIN0014617
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337603593
|
|
MR INTAJ ALI
|
()
|
105
|
GOMAPHULBARI
|
AS-05-009-001-005/379 (Dongra GP)
|
0405009000NRG23011020220340607
|
01/10/2022
|
Beluwa Begum
|
0405009WL034531
|
Beluwa Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603611
|
|
MISS BELUWA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48319
|
48319
|
|
|
|
|
|
|
|
106
|
GOMAPHULBARI
|
AS-05-009-001-003/333 (Dongra GP)
|
0405009000NRG23011020220340351
|
01/10/2022
|
Janata Khatun
|
0405009WL034517
|
Janata Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603609
|
|
JANATA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
107
|
GOMAPHULBARI
|
AS-05-009-001-003/124 (Dongra GP)
|
0405009000NRG23011020220340597
|
01/10/2022
|
Barkat Ali
|
0405009WL034531
|
Barkat Ali
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603607
|
|
Barkat Ali
|
()
|
108
|
GOMAPHULBARI
|
AS-05-009-001-003/128 (Dongra GP)
|
0405009000NRG23011020220340312
|
01/10/2022
|
Bahar Ali
|
0405009WL034514
|
Bahar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337603606
|
|
Bahar Ali
|
()
|
109
|
GOMAPHULBARI
|
AS-05-009-001-003/175 (Dongra GP)
|
0405009000NRG23011020220340315
|
01/10/2022
|
Abdul Barek
|
0405009WL034514
|
Abdul Barek
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337603608
|
|
Abdul Barek
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265640
|
265640
|
|
|
|
|
|
|
|