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-05-009-001-006/104 (Dongra GP)
|
0405009000NRG23051120220375111
|
05/11/2022
|
Mafijuddin
|
0405009WL039596
|
Mafijuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662470
|
|
Mafijuddin
|
()
|
2
|
GOMAPHULBARI
|
AS-05-009-001-006/127 (Dongra GP)
|
0405009000NRG23051120220375131
|
05/11/2022
|
Babar Ali
|
0405009WL039602
|
Babar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662487
|
|
Babar Ali
|
()
|
3
|
GOMAPHULBARI
|
AS-05-009-001-006/129 (Dongra GP)
|
0405009000NRG23051120220375187
|
05/11/2022
|
Manjur Hasan
|
0405009WL039607
|
Manjur Hasan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662486
|
|
Manjur Hasan
|
()
|
4
|
GOMAPHULBARI
|
AS-05-009-001-006/143 (Dongra GP)
|
0405009000NRG23051120220375134
|
05/11/2022
|
Rukiya Ahmed
|
0405009WL039602
|
Rukiya Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662483
|
|
Rukiya Ahmed
|
()
|
5
|
GOMAPHULBARI
|
AS-05-009-001-006/143 (Dongra GP)
|
0405009000NRG23051120220375133
|
05/11/2022
|
Tara Miah
|
0405009WL039602
|
Tara Miah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662473
|
|
Tara Miah
|
()
|
6
|
GOMAPHULBARI
|
AS-05-009-001-006/181 (Dongra GP)
|
0405009000NRG23051120220375091
|
05/11/2022
|
Samiron Nessa
|
0405009WL039593
|
Samiron Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907662567
|
|
Samiron Nessa
|
()
|
7
|
GOMAPHULBARI
|
AS-05-009-001-006/216 (Dongra GP)
|
0405009000NRG23051120220375066
|
05/11/2022
|
Piar Ali
|
0405009WL039589
|
Piar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662569
|
|
Piar Ali
|
()
|
8
|
GOMAPHULBARI
|
AS-05-009-001-006/216 (Dongra GP)
|
0405009000NRG23051120220375067
|
05/11/2022
|
Rahima Khatun
|
0405009WL039589
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662570
|
|
Rahima Khatun
|
()
|
9
|
GOMAPHULBARI
|
AS-05-009-001-006/227 (Dongra GP)
|
0405009000NRG23051120220375143
|
05/11/2022
|
Piar Ali
|
0405009WL039603
|
Piar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662568
|
|
Piar Ali
|
()
|
10
|
GOMAPHULBARI
|
AS-05-009-001-006/233 (Dongra GP)
|
0405009000NRG23051120220375080
|
05/11/2022
|
Anowara Khatun
|
0405009WL039590
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662477
|
|
Anowara Khatun
|
()
|
11
|
GOMAPHULBARI
|
AS-05-009-001-006/234 (Dongra GP)
|
0405009000NRG23051120220375136
|
05/11/2022
|
Juran Ali
|
0405009WL039602
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662476
|
|
Juran Ali
|
()
|
12
|
GOMAPHULBARI
|
AS-05-009-001-006/235 (Dongra GP)
|
0405009000NRG23051120220375156
|
05/11/2022
|
Madan Ali
|
0405009WL039604
|
Madan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662480
|
|
Madan Ali
|
()
|
13
|
GOMAPHULBARI
|
AS-05-009-001-006/246 (Dongra GP)
|
0405009000NRG23051120220375159
|
05/11/2022
|
Joyton Nessa
|
0405009WL039604
|
Joyton Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662484
|
|
Joyton Nessa
|
()
|
14
|
GOMAPHULBARI
|
AS-05-009-001-006/247 (Dongra GP)
|
0405009000NRG23051120220375171
|
05/11/2022
|
Sukurjan
|
0405009WL039605
|
Sukurjan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662475
|
|
Sukurjan
|
()
|
15
|
GOMAPHULBARI
|
AS-05-009-001-006/255 (Dongra GP)
|
0405009000NRG23051120220375172
|
05/11/2022
|
Chandu Miah
|
0405009WL039605
|
Chandu Miah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662478
|
|
Chandu Miah
|
()
|
16
|
GOMAPHULBARI
|
AS-05-009-001-006/281 (Dongra GP)
|
0405009000NRG23051120220375072
|
05/11/2022
|
Renuka
|
0405009WL039589
|
Renuka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662481
|
|
Renuka
|
()
|
17
|
GOMAPHULBARI
|
AS-05-009-001-006/3 (Dongra GP)
|
0405009000NRG23051120220375095
|
05/11/2022
|
Imadul Islam
|
0405009WL039593
|
Imadul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662566
|
|
Imadul Islam
|
()
|
18
|
GOMAPHULBARI
|
AS-05-009-001-006/354 (Dongra GP)
|
0405009000NRG23051120220375163
|
05/11/2022
|
Pariskar
|
0405009WL039604
|
Pariskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662474
|
|
Pariskar
|
()
|
19
|
GOMAPHULBARI
|
AS-05-009-001-006/37 (Dongra GP)
|
0405009000NRG23051120220375096
|
05/11/2022
|
Shahjahan Ali
|
0405009WL039593
|
Shahjahan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907662488
|
|
Shahjahan Ali
|
()
|
20
|
GOMAPHULBARI
|
AS-05-009-001-006/386 (Dongra GP)
|
0405009000NRG23051120220375141
|
05/11/2022
|
Rasidul
|
0405009WL039602
|
Rasidul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662472
|
|
Rasidul
|
()
|
21
|
GOMAPHULBARI
|
AS-05-009-001-006/414 (Dongra GP)
|
0405009000NRG23051120220375149
|
05/11/2022
|
Anjuwara Begum
|
0405009WL039603
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662485
|
|
Anjuwara Begum
|
()
|
22
|
GOMAPHULBARI
|
AS-05-009-001-006/419 (Dongra GP)
|
0405009000NRG23051120220375151
|
05/11/2022
|
SAMAD ALI
|
0405009WL039603
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662471
|
|
SAMAD ALI
|
()
|
23
|
GOMAPHULBARI
|
AS-05-009-001-006/47 (Dongra GP)
|
0405009000NRG23051120220375190
|
05/11/2022
|
Azgar Ali
|
0405009WL039607
|
Azgar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662489
|
|
Azgar Ali
|
()
|
24
|
GOMAPHULBARI
|
AS-05-009-001-006/76 (Dongra GP)
|
0405009000NRG23051120220375084
|
05/11/2022
|
Abeda Begum
|
0405009WL039590
|
Abeda Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907662479
|
|
Abeda Begum
|
()
|
25
|
GOMAPHULBARI
|
AS-05-009-001-006/9 (Dongra GP)
|
0405009000NRG23051120220375154
|
05/11/2022
|
Arshad Ali
|
0405009WL039603
|
Arshad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662565
|
|
Arshad Ali
|
()
|
26
|
GOMAPHULBARI
|
AS-05-009-001-006/9 (Dongra GP)
|
0405009000NRG23051120220375155
|
05/11/2022
|
Shajeda Khatun
|
0405009WL039603
|
Shajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662482
|
|
Shajeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-006/233 (Dongra GP)
|
0405009000NRG23051120220375081
|
05/11/2022
|
Sanuar Hussain
|
0405009WL039590
|
Sanuar Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662462
|
|
Sanuar Hussain
|
()
|
28
|
GOMAPHULBARI
|
AS-05-009-001-006/266 (Dongra GP)
|
0405009000NRG23051120220375116
|
05/11/2022
|
Mahinur
|
0405009WL039596
|
Mahinur
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662463
|
|
Mahinur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-006/349 (Dongra GP)
|
0405009000NRG23051120220375181
|
05/11/2022
|
Surjya Begum
|
0405009WL039606
|
Surjya Begum
|
00078
|
CNRB0006680
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907662466
|
|
Surjya Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-006/266 (Dongra GP)
|
0405009000NRG23051120220375114
|
05/11/2022
|
Mayan Ali
|
0405009WL039596
|
Mayan Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662464
|
|
Mayan Ali
|
()
|
31
|
GOMAPHULBARI
|
AS-05-009-001-006/363 (Dongra GP)
|
0405009000NRG23051120220375184
|
05/11/2022
|
Mahar Ali
|
0405009WL039606
|
Mahar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662465
|
|
Mahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-006/349 (Dongra GP)
|
0405009000NRG23051120220375182
|
05/11/2022
|
Saiful Islam
|
0405009WL039606
|
Saiful Islam
|
00176
|
IDIB000B679
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907662467
|
|
Saiful Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-006/42 (Dongra GP)
|
0405009000NRG23051120220375074
|
05/11/2022
|
Anjuwara Begum
|
0405009WL039589
|
Anjuwara Begum
|
00177
|
IOBA0002250
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662468
|
|
Anjuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-006/127 (Dongra GP)
|
0405009000NRG23051120220375132
|
05/11/2022
|
Fulmala Begum
|
0405009WL039602
|
Fulmala Begum
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907662469
|
|
Fulmala Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-006/181 (Dongra GP)
|
0405009000NRG23051120220375090
|
05/11/2022
|
Rahim Ali
|
0405009WL039593
|
Rahim Ali
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907662503
|
|
MR RAHIM ALI
|
()
|
36
|
GOMAPHULBARI
|
AS-05-009-001-006/207 (Dongra GP)
|
0405009000NRG23051120220375101
|
05/11/2022
|
Sayed Ali
|
0405009WL039594
|
Sayed Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662499
|
|
MR SAYED ALI
|
()
|
37
|
GOMAPHULBARI
|
AS-05-009-001-006/235 (Dongra GP)
|
0405009000NRG23051120220375157
|
05/11/2022
|
Hannan Ali
|
0405009WL039604
|
Hannan Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662502
|
|
MR HANNAN ALI
|
()
|
38
|
GOMAPHULBARI
|
AS-05-009-001-006/249 (Dongra GP)
|
0405009000NRG23051120220375069
|
05/11/2022
|
Riaz Uddin
|
0405009WL039589
|
Riaz Uddin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662491
|
|
MD JAMAL HUSSAIN
|
()
|
39
|
GOMAPHULBARI
|
AS-05-009-001-006/249 (Dongra GP)
|
0405009000NRG23051120220375070
|
05/11/2022
|
Soraton Nessa
|
0405009WL039589
|
Soraton Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662495
|
|
MRS SORATAN NESSA
|
()
|
40
|
GOMAPHULBARI
|
AS-05-009-001-006/277 (Dongra GP)
|
0405009000NRG23051120220375173
|
05/11/2022
|
Shamarton Banu
|
0405009WL039605
|
Shamarton Banu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662493
|
|
MS SAMARTAN BHANU
|
()
|
41
|
GOMAPHULBARI
|
AS-05-009-001-006/3 (Dongra GP)
|
0405009000NRG23051120220375094
|
05/11/2022
|
Nurjahan
|
0405009WL039593
|
Nurjahan
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907662497
|
|
MS NURJAHAN KHATUN
|
()
|
42
|
GOMAPHULBARI
|
AS-05-009-001-006/333 (Dongra GP)
|
0405009000NRG23051120220375175
|
05/11/2022
|
Fuljan Nessa
|
0405009WL039605
|
Fuljan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662494
|
|
MS FULJAN NESSA
|
()
|
43
|
GOMAPHULBARI
|
AS-05-009-001-006/354 (Dongra GP)
|
0405009000NRG23051120220375162
|
05/11/2022
|
Jahiran Nessa
|
0405009WL039604
|
Jahiran Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662500
|
|
MR JAHIRAN NESSA
|
()
|
44
|
GOMAPHULBARI
|
AS-05-009-001-006/355 (Dongra GP)
|
0405009000NRG23051120220375164
|
05/11/2022
|
Sultan Ahmed
|
0405009WL039604
|
Sultan Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662504
|
|
MR SULTAN AHMED
|
()
|
45
|
GOMAPHULBARI
|
AS-05-009-001-006/356 (Dongra GP)
|
0405009000NRG23051120220375103
|
05/11/2022
|
Jamal uddin
|
0405009WL039594
|
Jamal uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662496
|
|
MR JAMAL UDDIN
|
()
|
46
|
GOMAPHULBARI
|
AS-05-009-001-006/358 (Dongra GP)
|
0405009000NRG23051120220375105
|
05/11/2022
|
Asiya Khatun
|
0405009WL039594
|
Asiya Khatun
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907662501
|
|
MRS ASIYA KHATUN
|
()
|
47
|
GOMAPHULBARI
|
AS-05-009-001-006/419 (Dongra GP)
|
0405009000NRG23051120220375152
|
05/11/2022
|
Sahera Begum
|
0405009WL039603
|
Sahera Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662492
|
|
MRS SAHERA KHATUN
|
()
|
48
|
GOMAPHULBARI
|
AS-05-009-001-006/5 (Dongra GP)
|
0405009000NRG23051120220375083
|
05/11/2022
|
Omar Ali
|
0405009WL039590
|
Omar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662490
|
|
MR OMAR ALI
|
()
|
49
|
GOMAPHULBARI
|
AS-05-009-001-006/53 (Dongra GP)
|
0405009000NRG23051120220375076
|
05/11/2022
|
Mariam Khatun
|
0405009WL039589
|
Mariam Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662564
|
|
MISS MARYAM KHATUN
|
()
|
50
|
GOMAPHULBARI
|
AS-05-009-001-006/53 (Dongra GP)
|
0405009000NRG23051120220375075
|
05/11/2022
|
Nimachan
|
0405009WL039589
|
Nimachan
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662498
|
|
MR NIMAI CHAN
|
()
|
51
|
GOMAPHULBARI
|
AS-05-009-001-006/76 (Dongra GP)
|
0405009000NRG23051120220375085
|
05/11/2022
|
Munnaf Ali
|
0405009WL039590
|
Munnaf Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662563
|
|
MR MANNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-006/214 (Dongra GP)
|
0405009000NRG23051120220375167
|
05/11/2022
|
Waz Ali
|
0405009WL039605
|
Waz Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662506
|
|
MR OWAJ ALI
|
()
|
53
|
GOMAPHULBARI
|
AS-05-009-001-006/333 (Dongra GP)
|
0405009000NRG23051120220375176
|
05/11/2022
|
Osman Gani
|
0405009WL039605
|
Osman Gani
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662505
|
|
MR ABBASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-006/104 (Dongra GP)
|
0405009000NRG23051120220375112
|
05/11/2022
|
Faridul
|
0405009WL039596
|
Faridul
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662517
|
|
MR FARIDUL ISLAM
|
()
|
55
|
GOMAPHULBARI
|
AS-05-009-001-006/104 (Dongra GP)
|
0405009000NRG23051120220375110
|
05/11/2022
|
Firuja Easmin
|
0405009WL039596
|
Firuja Easmin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662530
|
|
MR MAFIJ UDDIN
|
()
|
56
|
GOMAPHULBARI
|
AS-05-009-001-006/111 (Dongra GP)
|
0405009000NRG23051120220375089
|
05/11/2022
|
Akbar Ali
|
0405009WL039593
|
Akbar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662526
|
|
MR AKBAR ALI
|
()
|
57
|
GOMAPHULBARI
|
AS-05-009-001-006/129 (Dongra GP)
|
0405009000NRG23051120220375186
|
05/11/2022
|
Maynal Haque
|
0405009WL039607
|
Maynal Haque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662545
|
|
MR MAYNAL HAQUE
|
()
|
58
|
GOMAPHULBARI
|
AS-05-009-001-006/135 (Dongra GP)
|
0405009000NRG23051120220375077
|
05/11/2022
|
Sabiya Khatun
|
0405009WL039590
|
Sabiya Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662539
|
|
MRS SABIYA KHATUN
|
()
|
59
|
GOMAPHULBARI
|
AS-05-009-001-006/151 (Dongra GP)
|
0405009000NRG23051120220375113
|
05/11/2022
|
Saniara Khatun
|
0405009WL039596
|
Saniara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662512
|
|
MISS CHANIYARA KHATUN
|
()
|
60
|
GOMAPHULBARI
|
AS-05-009-001-006/185 (Dongra GP)
|
0405009000NRG23051120220375079
|
05/11/2022
|
Hanan Ali
|
0405009WL039590
|
Hanan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662538
|
|
MR HANNAN ALI
|
()
|
61
|
GOMAPHULBARI
|
AS-05-009-001-006/185 (Dongra GP)
|
0405009000NRG23051120220375078
|
05/11/2022
|
Mazida Begum
|
0405009WL039590
|
Mazida Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662514
|
|
MISS MAJIDA BEGUM
|
()
|
62
|
GOMAPHULBARI
|
AS-05-009-001-006/187 (Dongra GP)
|
0405009000NRG23051120220375092
|
05/11/2022
|
Babar Ali
|
0405009WL039593
|
Babar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662536
|
|
MR BABAR ALI
|
()
|
63
|
GOMAPHULBARI
|
AS-05-009-001-006/187 (Dongra GP)
|
0405009000NRG23051120220375093
|
05/11/2022
|
Saniyara
|
0405009WL039593
|
Saniyara
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662515
|
|
MISS SANIYARA BEGUM
|
()
|
64
|
GOMAPHULBARI
|
AS-05-009-001-006/202 (Dongra GP)
|
0405009000NRG23051120220375189
|
05/11/2022
|
Asia Khatun
|
0405009WL039607
|
Asia Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662511
|
|
MISS ASIYA BEGUM
|
()
|
65
|
GOMAPHULBARI
|
AS-05-009-001-006/206 (Dongra GP)
|
0405009000NRG23051120220375100
|
05/11/2022
|
Aoushi Bewa
|
0405009WL039594
|
Aoushi Bewa
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907662510
|
|
MISS AUSI BEWA
|
()
|
66
|
GOMAPHULBARI
|
AS-05-009-001-006/207 (Dongra GP)
|
0405009000NRG23051120220375102
|
05/11/2022
|
Minowara Khatun
|
0405009WL039594
|
Minowara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662552
|
|
MRS MINOWARA KHATUN
|
()
|
67
|
GOMAPHULBARI
|
AS-05-009-001-006/214 (Dongra GP)
|
0405009000NRG23051120220375168
|
05/11/2022
|
Rabiya Begum
|
0405009WL039605
|
Rabiya Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662534
|
|
MS RABIA KHATUN
|
()
|
68
|
GOMAPHULBARI
|
AS-05-009-001-006/227 (Dongra GP)
|
0405009000NRG23051120220375144
|
05/11/2022
|
Rupshi Khatun
|
0405009WL039603
|
Rupshi Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662562
|
|
MISS RUPALI BEGUM
|
()
|
69
|
GOMAPHULBARI
|
AS-05-009-001-006/230 (Dongra GP)
|
0405009000NRG23051120220375170
|
05/11/2022
|
Aliya khatun
|
0405009WL039605
|
Aliya khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662529
|
|
MS ALIYA KHATUN
|
()
|
70
|
GOMAPHULBARI
|
AS-05-009-001-006/230 (Dongra GP)
|
0405009000NRG23051120220375169
|
05/11/2022
|
Joynal Abdin
|
0405009WL039605
|
Joynal Abdin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662544
|
|
MR JAYNAL ABDIN
|
()
|
71
|
GOMAPHULBARI
|
AS-05-009-001-006/235 (Dongra GP)
|
0405009000NRG23051120220375158
|
05/11/2022
|
Mafida Khatun
|
0405009WL039604
|
Mafida Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662528
|
|
MRS MAFIDA KHATUN
|
()
|
72
|
GOMAPHULBARI
|
AS-05-009-001-006/236 (Dongra GP)
|
0405009000NRG23051120220375068
|
05/11/2022
|
Niyat Ali
|
0405009WL039589
|
Niyat Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662549
|
|
MR NIYAT ALI
|
()
|
73
|
GOMAPHULBARI
|
AS-05-009-001-006/246 (Dongra GP)
|
0405009000NRG23051120220375160
|
05/11/2022
|
Tazar Ali
|
0405009WL039604
|
Tazar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662533
|
|
MRS JAYTAN NESSA
|
()
|
74
|
GOMAPHULBARI
|
AS-05-009-001-006/249 (Dongra GP)
|
0405009000NRG23051120220375071
|
05/11/2022
|
Amina Khatun
|
0405009WL039589
|
Amina Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662560
|
|
MRS AMINA KHATUN
|
()
|
75
|
GOMAPHULBARI
|
AS-05-009-001-006/266 (Dongra GP)
|
0405009000NRG23051120220375115
|
05/11/2022
|
Nayman Nessa
|
0405009WL039596
|
Nayman Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662561
|
|
MISS RAYAMAN NESSA
|
()
|
76
|
GOMAPHULBARI
|
AS-05-009-001-006/277 (Dongra GP)
|
0405009000NRG23051120220375174
|
05/11/2022
|
Mayan Ali
|
0405009WL039605
|
Mayan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662548
|
|
MR MAYAN ALI
|
()
|
77
|
GOMAPHULBARI
|
AS-05-009-001-006/286 (Dongra GP)
|
0405009000NRG23051120220375082
|
05/11/2022
|
Tahar Ali
|
0405009WL039590
|
Tahar Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662559
|
|
MR TAHAR ALI
|
()
|
78
|
GOMAPHULBARI
|
AS-05-009-001-006/288 (Dongra GP)
|
0405009000NRG23051120220375179
|
05/11/2022
|
ILIJA BEGUM
|
0405009WL039606
|
ILIJA BEGUM
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662531
|
|
MS ILIJA BEGUM
|
()
|
79
|
GOMAPHULBARI
|
AS-05-009-001-006/288 (Dongra GP)
|
0405009000NRG23051120220375178
|
05/11/2022
|
Marzina
|
0405009WL039606
|
Marzina
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662523
|
|
MR INJAMUL HOQUE
|
()
|
80
|
GOMAPHULBARI
|
AS-05-009-001-006/288 (Dongra GP)
|
0405009000NRG23051120220375177
|
05/11/2022
|
Mazibar
|
0405009WL039606
|
Mazibar
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662532
|
|
MS ILIJA BEGUM
|
()
|
81
|
GOMAPHULBARI
|
AS-05-009-001-006/292 (Dongra GP)
|
0405009000NRG23051120220375117
|
05/11/2022
|
Idris Ali
|
0405009WL039596
|
Idris Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662546
|
|
MR IDRIS ALI
|
()
|
82
|
GOMAPHULBARI
|
AS-05-009-001-006/292 (Dongra GP)
|
0405009000NRG23051120220375118
|
05/11/2022
|
Shahida
|
0405009WL039596
|
Shahida
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662513
|
|
MISS SHAHIDA BEGUM
|
()
|
83
|
GOMAPHULBARI
|
AS-05-009-001-006/349 (Dongra GP)
|
0405009000NRG23051120220375180
|
05/11/2022
|
Mannan Ali
|
0405009WL039606
|
Mannan Ali
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907662547
|
|
MR MANNAN ALI
|
()
|
84
|
GOMAPHULBARI
|
AS-05-009-001-006/350 (Dongra GP)
|
0405009000NRG23051120220375120
|
05/11/2022
|
Haran Ali
|
0405009WL039596
|
Haran Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662509
|
|
MISS NURJAHAN AHMED
|
()
|
85
|
GOMAPHULBARI
|
AS-05-009-001-006/350 (Dongra GP)
|
0405009000NRG23051120220375119
|
05/11/2022
|
Nurjahan Ahmed
|
0405009WL039596
|
Nurjahan Ahmed
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662508
|
|
MISS NURJAHAN AHMED
|
()
|
86
|
GOMAPHULBARI
|
AS-05-009-001-006/356 (Dongra GP)
|
0405009000NRG23051120220375104
|
05/11/2022
|
Rahima Khatun
|
0405009WL039594
|
Rahima Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662522
|
|
MRS JUNIARA KHATUN
|
()
|
87
|
GOMAPHULBARI
|
AS-05-009-001-006/359 (Dongra GP)
|
0405009000NRG23051120220375121
|
05/11/2022
|
Abdul Khalek
|
0405009WL039596
|
Abdul Khalek
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662537
|
|
MR ABDUL KHALEK
|
()
|
88
|
GOMAPHULBARI
|
AS-05-009-001-006/360 (Dongra GP)
|
0405009000NRG23051120220375106
|
05/11/2022
|
Rahitan Nessa
|
0405009WL039594
|
Rahitan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662543
|
|
MRS RAHITAN NESSA
|
()
|
89
|
GOMAPHULBARI
|
AS-05-009-001-006/361 (Dongra GP)
|
0405009000NRG23051120220375107
|
05/11/2022
|
Sobatan
|
0405009WL039594
|
Sobatan
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662524
|
|
MISS SOBA TAN
|
()
|
90
|
GOMAPHULBARI
|
AS-05-009-001-006/365 (Dongra GP)
|
0405009000NRG23051120220375166
|
05/11/2022
|
Sagar Ali
|
0405009WL039604
|
Sagar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662535
|
|
MR SAGAR ALI
|
()
|
91
|
GOMAPHULBARI
|
AS-05-009-001-006/366 (Dongra GP)
|
0405009000NRG23051120220375185
|
05/11/2022
|
Aymana Khatun
|
0405009WL039606
|
Aymana Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662542
|
|
MRS AYMANA KHAYUN
|
()
|
92
|
GOMAPHULBARI
|
AS-05-009-001-006/367 (Dongra GP)
|
0405009000NRG23051120220375138
|
05/11/2022
|
Manir Uddin
|
0405009WL039602
|
Manir Uddin
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662551
|
|
MRS RAMELA BEGUM
|
()
|
93
|
GOMAPHULBARI
|
AS-05-009-001-006/37 (Dongra GP)
|
0405009000NRG23051120220375097
|
05/11/2022
|
Rakiya Khatun
|
0405009WL039593
|
Rakiya Khatun
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907662507
|
|
MISS RUKIYA BEGUM
|
()
|
94
|
GOMAPHULBARI
|
AS-05-009-001-006/374 (Dongra GP)
|
0405009000NRG23051120220375146
|
05/11/2022
|
Elowara khatun
|
0405009WL039603
|
Elowara khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662518
|
|
MRS ELUWARA PARBIN
|
()
|
95
|
GOMAPHULBARI
|
AS-05-009-001-006/374 (Dongra GP)
|
0405009000NRG23051120220375145
|
05/11/2022
|
Iman Ali
|
0405009WL039603
|
Iman Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662525
|
|
MISS JAHANARA BEGUM
|
()
|
96
|
GOMAPHULBARI
|
AS-05-009-001-006/385 (Dongra GP)
|
0405009000NRG23051120220375098
|
05/11/2022
|
Nurul Islam
|
0405009WL039593
|
Nurul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662540
|
|
MR NURUL ISLAM
|
()
|
97
|
GOMAPHULBARI
|
AS-05-009-001-006/386 (Dongra GP)
|
0405009000NRG23051120220375140
|
05/11/2022
|
Abbas ali
|
0405009WL039602
|
Abbas ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662516
|
|
MISS NABIRAN NESSA
|
()
|
98
|
GOMAPHULBARI
|
AS-05-009-001-006/387 (Dongra GP)
|
0405009000NRG23051120220375142
|
05/11/2022
|
Tahiran Nessa
|
0405009WL039602
|
Tahiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662550
|
|
MR ABUL KALAM
|
()
|
99
|
GOMAPHULBARI
|
AS-05-009-001-006/407 (Dongra GP)
|
0405009000NRG23051120220375147
|
05/11/2022
|
Abdus Salam
|
0405009WL039603
|
Abdus Salam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662541
|
|
MR ABDUS SALAM
|
()
|
100
|
GOMAPHULBARI
|
AS-05-009-001-006/407 (Dongra GP)
|
0405009000NRG23051120220375148
|
05/11/2022
|
Elija Parbin
|
0405009WL039603
|
Elija Parbin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662527
|
|
MRS ELIZA PARBIN
|
()
|
101
|
GOMAPHULBARI
|
AS-05-009-001-006/414 (Dongra GP)
|
0405009000NRG23051120220375150
|
05/11/2022
|
Asikbul Hussain
|
0405009WL039603
|
Asikbul Hussain
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662519
|
|
MR ASHIKBUL HUSSAIN
|
()
|
102
|
GOMAPHULBARI
|
AS-05-009-001-006/47 (Dongra GP)
|
0405009000NRG23051120220375191
|
05/11/2022
|
Tahmina Khatun
|
0405009WL039607
|
Tahmina Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662521
|
|
MR TAHMINA KHATUN
|
()
|
103
|
GOMAPHULBARI
|
AS-05-009-001-006/9 (Dongra GP)
|
0405009000NRG23051120220375153
|
05/11/2022
|
Aktar Ali
|
0405009WL039603
|
Aktar Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662520
|
|
MRS AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127324
|
127324
|
|
|
|
|
|
|
|
104
|
GOMAPHULBARI
|
AS-05-009-001-006/202 (Dongra GP)
|
0405009000NRG23051120220375188
|
05/11/2022
|
Arfan
|
0405009WL039607
|
Arfan
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662555
|
|
ARFAN ALI
|
()
|
105
|
GOMAPHULBARI
|
AS-05-009-001-006/347 (Dongra GP)
|
0405009000NRG23051120220375161
|
05/11/2022
|
Saiful Islam
|
0405009WL039604
|
Saiful Islam
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662553
|
|
SAIFUL ALI
|
()
|
106
|
GOMAPHULBARI
|
AS-05-009-001-006/363 (Dongra GP)
|
0405009000NRG23051120220375183
|
05/11/2022
|
Jiyad Ali
|
0405009WL039606
|
Jiyad Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907662554
|
|
JIYAD KHAN
|
()
|
107
|
GOMAPHULBARI
|
AS-05-009-001-006/367 (Dongra GP)
|
0405009000NRG23051120220375137
|
05/11/2022
|
Manuwara Begum
|
0405009WL039602
|
Manuwara Begum
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662557
|
|
MANUWARA BEGUM
|
()
|
108
|
GOMAPHULBARI
|
AS-05-009-001-006/367 (Dongra GP)
|
0405009000NRG23051120220375139
|
05/11/2022
|
Ramela Khatun
|
0405009WL039602
|
Ramela Khatun
|
00462
|
UCBA0002823
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907662556
|
|
MAZIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
109
|
GOMAPHULBARI
|
AS-05-009-001-006/42 (Dongra GP)
|
0405009000NRG23051120220375073
|
05/11/2022
|
Raham Ali
|
0405009WL039589
|
Raham Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907662558
|
|
Raham Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
110
|
GOMAPHULBARI
|
AS-05-009-001-006/143 (Dongra GP)
|
0405009000NRG23051120220375135
|
05/11/2022
|
Moynal
|
0405009WL039602
|
Moynal
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907662461
|
|
Moynal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271594
|
271594
|
|
|
|
|
|
|
|