|
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-05-009-001-003/361
(Dongra GP)
|
0405009000NRG23080520220122529
|
08/05/2022
|
Hamida Khatun
|
0405009WL006384
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341723
|
|
HamidaKhatun
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-003/363
(Dongra GP)
|
0405009000NRG23080520220122533
|
08/05/2022
|
Rahima Khatun
|
0405009WL006384
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341721
|
|
RahimaKhatun
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-003/364
(Dongra GP)
|
0405009000NRG23080520220122534
|
08/05/2022
|
Saifuddin
|
0405009WL006384
|
Saifuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341720
|
|
Saifuddin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-003/365
(Dongra GP)
|
0405009000NRG23080520220122537
|
08/05/2022
|
Rahu mon
|
0405009WL006384
|
Rahu mon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341722
|
|
Rahumon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-001/146
(Dongra GP)
|
0405009000NRG23080520220122453
|
08/05/2022
|
Nayan Banu
|
0405009WL006384
|
Nayan Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341811
|
|
NayanBanu
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-001/31
(Dongra GP)
|
0405009000NRG23080520220122455
|
08/05/2022
|
Amir Uddin
|
0405009WL006384
|
Amir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341805
|
|
AmirUddin
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-001/46
(Dongra GP)
|
0405009000NRG23080520220122459
|
08/05/2022
|
Mayarjan
|
0405009WL006384
|
Mayarjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341809
|
|
Mayarjan
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-001/51
(Dongra GP)
|
0405009000NRG23080520220122463
|
08/05/2022
|
Akmat Ali
|
0405009WL006384
|
Akmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341849
|
|
AkmatAli
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-001/56
(Dongra GP)
|
0405009000NRG23080520220122465
|
08/05/2022
|
Khudeja Khatun
|
0405009WL006384
|
Khudeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341836
|
|
KhudejaKhatun
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-001/70
(Dongra GP)
|
0405009000NRG23080520220122466
|
08/05/2022
|
Mamataz Begum
|
0405009WL006384
|
Mamataz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341826
|
|
MamatazBegum
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-001/90
(Dongra GP)
|
0405009000NRG23080520220122467
|
08/05/2022
|
Saijuddin
|
0405009WL006384
|
Saijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341823
|
|
Saijuddin
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-003/103
(Dongra GP)
|
0405009000NRG23080520220122471
|
08/05/2022
|
Basiran Nessa
|
0405009WL006384
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341828
|
|
BasiranNessa
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-003/115
(Dongra GP)
|
0405009000NRG23080520220122474
|
08/05/2022
|
Mamtaz Begum
|
0405009WL006384
|
Mamtaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341803
|
|
MamtazBegum
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-003/156
(Dongra GP)
|
0405009000NRG23080520220122481
|
08/05/2022
|
Pasan Ali
|
0405009WL006384
|
Pasan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341848
|
|
PasanAli
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-003/168
(Dongra GP)
|
0405009000NRG23080520220122485
|
08/05/2022
|
Fakar Uddin
|
0405009WL006384
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341830
|
|
FakarUddin
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-003/185
(Dongra GP)
|
0405009000NRG23080520220122490
|
08/05/2022
|
Supia Begum
|
0405009WL006384
|
Supia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341829
|
|
SupiaBegum
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-003/188
(Dongra GP)
|
0405009000NRG23080520220122492
|
08/05/2022
|
Kadam Ali
|
0405009WL006384
|
Kadam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341806
|
|
KadamAli
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-003/194
(Dongra GP)
|
0405009000NRG23080520220122497
|
08/05/2022
|
Janif Ali
|
0405009WL006384
|
Janif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341833
|
|
JanifAli
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-003/196
(Dongra GP)
|
0405009000NRG23080520220122499
|
08/05/2022
|
Khenta Banu
|
0405009WL006384
|
Khenta Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341824
|
|
KhentaBanu
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-003/197
(Dongra GP)
|
0405009000NRG23080520220122500
|
08/05/2022
|
Subuj Uddin
|
0405009WL006384
|
Subuj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341807
|
|
SubujUddin
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-003/208
(Dongra GP)
|
0405009000NRG23080520220122501
|
08/05/2022
|
Rafiqul Islam
|
0405009WL006384
|
Rafiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341802
|
|
RafiqulIslam
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-003/209
(Dongra GP)
|
0405009000NRG23080520220122502
|
08/05/2022
|
Azizul Hoque
|
0405009WL006384
|
Azizul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341817
|
|
AzizulHoque
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-003/256
(Dongra GP)
|
0405009000NRG23080520220122505
|
08/05/2022
|
Sahar Ali
|
0405009WL006384
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341841
|
|
SaharAli
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-003/264
(Dongra GP)
|
0405009000NRG23080520220122509
|
08/05/2022
|
Afaj uddin
|
0405009WL006384
|
Afaj uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341822
|
|
Afajuddin
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-003/268
(Dongra GP)
|
0405009000NRG23080520220122514
|
08/05/2022
|
Safiqul Islam
|
0405009WL006384
|
Safiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341839
|
|
SafiqulIslam
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-003/290
(Dongra GP)
|
0405009000NRG23080520220122515
|
08/05/2022
|
Majeda Begum
|
0405009WL006384
|
Majeda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341847
|
|
MajedaBegum
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-003/31
(Dongra GP)
|
0405009000NRG23080520220122517
|
08/05/2022
|
Anowara Khatun
|
0405009WL006384
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341819
|
|
AnowaraKhatun
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-003/35
(Dongra GP)
|
0405009000NRG23080520220122522
|
08/05/2022
|
Maijuddin
|
0405009WL006384
|
Maijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341850
|
|
Maijuddin
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-003/36
(Dongra GP)
|
0405009000NRG23080520220122525
|
08/05/2022
|
Jahanara Begum
|
0405009WL006384
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341820
|
|
JahanaraBegum
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-003/41
(Dongra GP)
|
0405009000NRG23080520220122542
|
08/05/2022
|
Fajel Uddin
|
0405009WL006384
|
Fajel Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341821
|
|
FajelUddin
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-003/55
(Dongra GP)
|
0405009000NRG23080520220122544
|
08/05/2022
|
Aynal Hoque
|
0405009WL006384
|
Aynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341814
|
|
AynalHoque
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-003/65
(Dongra GP)
|
0405009000NRG23080520220122548
|
08/05/2022
|
Barek Ali
|
0405009WL006384
|
Barek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341834
|
|
BarekAli
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-003/66
(Dongra GP)
|
0405009000NRG23080520220122549
|
08/05/2022
|
Shajamal Siddique
|
0405009WL006384
|
Shajamal Siddique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341831
|
|
ShajamalSiddique
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-003/67
(Dongra GP)
|
0405009000NRG23080520220122550
|
08/05/2022
|
Basu Miah
|
0405009WL006384
|
Basu Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341801
|
|
BasuMiah
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-003/75
(Dongra GP)
|
0405009000NRG23080520220122558
|
08/05/2022
|
Sukurjan Nessa
|
0405009WL006384
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341825
|
|
SukurjanNessa
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-003/79
(Dongra GP)
|
0405009000NRG23080520220122561
|
08/05/2022
|
Sabed Ali
|
0405009WL006384
|
Sabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341818
|
|
SabedAli
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-003/81
(Dongra GP)
|
0405009000NRG23080520220122562
|
08/05/2022
|
Hafiza Khatun
|
0405009WL006384
|
Hafiza Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341804
|
|
HafizaKhatun
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-003/82
(Dongra GP)
|
0405009000NRG23080520220122563
|
08/05/2022
|
Safiqul Islam
|
0405009WL006384
|
Safiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341816
|
|
SafiqulIslam
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-003/84
(Dongra GP)
|
0405009000NRG23080520220122564
|
08/05/2022
|
Atowar Rahaman
|
0405009WL006384
|
Atowar Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341835
|
|
AtowarRahaman
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-003/91
(Dongra GP)
|
0405009000NRG23080520220122565
|
08/05/2022
|
Abdul hoque
|
0405009WL006384
|
Abdul hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341799
|
|
Abdulhoque
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-003/92
(Dongra GP)
|
0405009000NRG23080520220122566
|
08/05/2022
|
Mahir Uddin
|
0405009WL006384
|
Mahir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341832
|
|
MahirUddin
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-005/102
(Dongra GP)
|
0405009000NRG23080520220122567
|
08/05/2022
|
Jarina Begum
|
0405009WL006384
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341813
|
|
JarinaBegum
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-005/138
(Dongra GP)
|
0405009000NRG23080520220122568
|
08/05/2022
|
Hazra Begum
|
0405009WL006384
|
Hazra Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341812
|
|
HazraBegum
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-005/140
(Dongra GP)
|
0405009000NRG23080520220122569
|
08/05/2022
|
Joybhanu
|
0405009WL006384
|
Joybhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341845
|
|
Joybhanu
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-005/146
(Dongra GP)
|
0405009000NRG23080520220122571
|
08/05/2022
|
Raham Ali
|
0405009WL006384
|
Raham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341840
|
|
RahamAli
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-005/256
(Dongra GP)
|
0405009000NRG23080520220122572
|
08/05/2022
|
Elimuddin
|
0405009WL006384
|
Elimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341851
|
|
Elimuddin
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-005/256
(Dongra GP)
|
0405009000NRG23080520220122573
|
08/05/2022
|
Khodeza Begum
|
0405009WL006384
|
Khodeza Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341838
|
|
KhodezaBegum
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-005/286
(Dongra GP)
|
0405009000NRG23080520220122574
|
08/05/2022
|
Ohab Ali
|
0405009WL006384
|
Ohab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341815
|
|
OhabAli
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-005/286
(Dongra GP)
|
0405009000NRG23080520220122575
|
08/05/2022
|
Sahera Khatun
|
0405009WL006384
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341837
|
|
SaheraKhatun
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-005/300
(Dongra GP)
|
0405009000NRG23080520220122580
|
08/05/2022
|
Kadam Ali
|
0405009WL006384
|
Kadam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341842
|
|
KadamAli
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-005/308
(Dongra GP)
|
0405009000NRG23080520220122582
|
08/05/2022
|
Akbar Ali
|
0405009WL006384
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341808
|
|
AkbarAli
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-005/313
(Dongra GP)
|
0405009000NRG23080520220122587
|
08/05/2022
|
Anowar Hussen
|
0405009WL006384
|
Anowar Hussen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341800
|
|
AnowarHussen
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-005/82
(Dongra GP)
|
0405009000NRG23080520220122589
|
08/05/2022
|
Taizuddin
|
0405009WL006384
|
Taizuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341798
|
|
Taizuddin
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-006/41
(Dongra GP)
|
0405009000NRG23080520220122590
|
08/05/2022
|
Sayed Ali
|
0405009WL006384
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341846
|
|
SayedAli
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-007/62
(Dongra GP)
|
0405009000NRG23080520220122592
|
08/05/2022
|
Kadbanu
|
0405009WL006384
|
Kadbanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341827
|
|
Kadbanu
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-007/62
(Dongra GP)
|
0405009000NRG23080520220122591
|
08/05/2022
|
Nuru Miah
|
0405009WL006384
|
Nuru Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341843
|
|
NuruMiah
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-001-007/63
(Dongra GP)
|
0405009000NRG23080520220122594
|
08/05/2022
|
Aziron Nessa
|
0405009WL006384
|
Aziron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341810
|
|
AzironNessa
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-001-007/63
(Dongra GP)
|
0405009000NRG23080520220122593
|
08/05/2022
|
Kadam Ali
|
0405009WL006384
|
Kadam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341844
|
|
KadamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
59
|
GOMAPHULBARI
|
AS-05-009-001-005/144
(Dongra GP)
|
0405009000NRG23080520220122570
|
08/05/2022
|
Nalu Miah
|
0405009WL006384
|
Nalu Miah
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341712
|
|
NaluMiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
GOMAPHULBARI
|
AS-05-009-001-003/196
(Dongra GP)
|
0405009000NRG23080520220122498
|
08/05/2022
|
Ayub Ali
|
0405009WL006384
|
Ayub Ali
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341713
|
|
AyubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
GOMAPHULBARI
|
AS-05-009-001-003/365
(Dongra GP)
|
0405009000NRG23080520220122536
|
08/05/2022
|
Sanidul Hoque
|
0405009WL006384
|
Sanidul Hoque
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341714
|
|
SanidulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
GOMAPHULBARI
|
AS-05-009-001-001/380
(Dongra GP)
|
0405009000NRG23080520220122457
|
08/05/2022
|
Monowara Begum
|
0405009WL006384
|
Monowara Begum
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341718
|
|
MonowaraBegum
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-003/360
(Dongra GP)
|
0405009000NRG23080520220122526
|
08/05/2022
|
Lal Miya
|
0405009WL006384
|
Lal Miya
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341719
|
|
LalMiya
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-001-003/361
(Dongra GP)
|
0405009000NRG23080520220122528
|
08/05/2022
|
Jahur Uddin
|
0405009WL006384
|
Jahur Uddin
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341715
|
|
JahurUddin
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-001-003/362
(Dongra GP)
|
0405009000NRG23080520220122530
|
08/05/2022
|
Mahir Uddin
|
0405009WL006384
|
Mahir Uddin
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341716
|
|
MahirUddin
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-001-003/74
(Dongra GP)
|
0405009000NRG23080520220122556
|
08/05/2022
|
Abdul Baten Ali
|
0405009WL006384
|
Abdul Baten Ali
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341717
|
|
AbdulBatenAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
67
|
GOMAPHULBARI
|
AS-05-009-001-001/118
(Dongra GP)
|
0405009000NRG23080520220122449
|
08/05/2022
|
Rabia Khatun
|
0405009WL006384
|
Rabia Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341744
|
|
MS RABIYA KHATUN
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-001-001/146
(Dongra GP)
|
0405009000NRG23080520220122452
|
08/05/2022
|
Mabed Ali
|
0405009WL006384
|
Mabed Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341724
|
|
MR MAIJUL ISLAM
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-001-001/382
(Dongra GP)
|
0405009000NRG23080520220122458
|
08/05/2022
|
Moina Khatun
|
0405009WL006384
|
Moina Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341763
|
|
MR NURJAMAL HOQUE
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-001-001/47
(Dongra GP)
|
0405009000NRG23080520220122460
|
08/05/2022
|
Mainuddin
|
0405009WL006384
|
Mainuddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341750
|
|
MR MAINUDDIN MIYA
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-001-001/47
(Dongra GP)
|
0405009000NRG23080520220122461
|
08/05/2022
|
Shajeda Begum
|
0405009WL006384
|
Shajeda Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341733
|
|
MISS SAJEDA BEGUM
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-001-003/103
(Dongra GP)
|
0405009000NRG23080520220122470
|
08/05/2022
|
Kasem Ali
|
0405009WL006384
|
Kasem Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341729
|
|
MR KASHEM ALI
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-001-003/104
(Dongra GP)
|
0405009000NRG23080520220122472
|
08/05/2022
|
Abdul Mazid
|
0405009WL006384
|
Abdul Mazid
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341751
|
|
MR ABDUL MAJIT
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-001-003/115
(Dongra GP)
|
0405009000NRG23080520220122473
|
08/05/2022
|
Mazibar Rhaman
|
0405009WL006384
|
Mazibar Rhaman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341725
|
|
MR MAZIBAR RAHMAN
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-001-003/116
(Dongra GP)
|
0405009000NRG23080520220122476
|
08/05/2022
|
Ayna Khatun
|
0405009WL006384
|
Ayna Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341746
|
|
MS SAIMANA KHATUN
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-001-003/12
(Dongra GP)
|
0405009000NRG23080520220122477
|
08/05/2022
|
Junaf Ali
|
0405009WL006384
|
Junaf Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341752
|
|
MR JUNAB ALI
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-001-003/125
(Dongra GP)
|
0405009000NRG23080520220122478
|
08/05/2022
|
Hanif Ali
|
0405009WL006384
|
Hanif Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341758
|
|
MR HANIF ALI
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-001-003/125
(Dongra GP)
|
0405009000NRG23080520220122479
|
08/05/2022
|
Sajiran Nessa
|
0405009WL006384
|
Sajiran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341735
|
|
MRS SAJIRAN NESSA
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-001-003/126
(Dongra GP)
|
0405009000NRG23080520220122480
|
08/05/2022
|
Jahangir Ali
|
0405009WL006384
|
Jahangir Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341749
|
|
MR JAHANGIR HUSSAIN
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-001-003/164
(Dongra GP)
|
0405009000NRG23080520220122482
|
08/05/2022
|
Sahera Khatun
|
0405009WL006384
|
Sahera Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341738
|
|
MS SAHERA KHATUN
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-001-003/168
(Dongra GP)
|
0405009000NRG23080520220122486
|
08/05/2022
|
Sukurjan Nessa
|
0405009WL006384
|
Sukurjan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341732
|
|
MISS SHUKURJAN NESSA
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-001-003/169
(Dongra GP)
|
0405009000NRG23080520220122487
|
08/05/2022
|
Fayjal Hoque
|
0405009WL006384
|
Fayjal Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341740
|
|
MR FAYJAL HAQUE
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-001-003/169
(Dongra GP)
|
0405009000NRG23080520220122488
|
08/05/2022
|
Jusnabanu
|
0405009WL006384
|
Jusnabanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341741
|
|
MS JOSHNA BHANU
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-001-003/185
(Dongra GP)
|
0405009000NRG23080520220122489
|
08/05/2022
|
Adam Ali
|
0405009WL006384
|
Adam Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341727
|
|
MR ADAM ALI
|
()
|
|
85
|
GOMAPHULBARI
|
AS-05-009-001-003/185
(Dongra GP)
|
0405009000NRG23080520220122491
|
08/05/2022
|
Mustafa Zaman
|
0405009WL006384
|
Mustafa Zaman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341726
|
|
MR MUSTAFA ZAMAN
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-001-003/193
(Dongra GP)
|
0405009000NRG23080520220122496
|
08/05/2022
|
Monowara Khatun
|
0405009WL006384
|
Monowara Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341748
|
|
MS MANOWAR KHATUN
|
()
|
|
87
|
GOMAPHULBARI
|
AS-05-009-001-003/255
(Dongra GP)
|
0405009000NRG23080520220122503
|
08/05/2022
|
Abdul Mannan
|
0405009WL006384
|
Abdul Mannan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341759
|
|
MR ABDUL MANNAN
|
()
|
|
88
|
GOMAPHULBARI
|
AS-05-009-001-003/255
(Dongra GP)
|
0405009000NRG23080520220122504
|
08/05/2022
|
Adavanu
|
0405009WL006384
|
Adavanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341736
|
|
MS ANJUNARA BEGUM
|
()
|
|
89
|
GOMAPHULBARI
|
AS-05-009-001-003/257
(Dongra GP)
|
0405009000NRG23080520220122507
|
08/05/2022
|
Manikjan
|
0405009WL006384
|
Manikjan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341743
|
|
MS MANIK JAN
|
()
|
|
90
|
GOMAPHULBARI
|
AS-05-009-001-003/260
(Dongra GP)
|
0405009000NRG23080520220122508
|
08/05/2022
|
Saniwara Begum
|
0405009WL006384
|
Saniwara Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341761
|
|
MISS SANIYARA KHATUN
|
()
|
|
91
|
GOMAPHULBARI
|
AS-05-009-001-003/264
(Dongra GP)
|
0405009000NRG23080520220122511
|
08/05/2022
|
Ajifa Khatun
|
0405009WL006384
|
Ajifa Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341730
|
|
MR SHAFIZUR RAHMAN
|
()
|
|
92
|
GOMAPHULBARI
|
AS-05-009-001-003/265
(Dongra GP)
|
0405009000NRG23080520220122512
|
08/05/2022
|
Mafij Uddin
|
0405009WL006384
|
Mafij Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341737
|
|
MS HALIMAN NESSA
|
()
|
|
93
|
GOMAPHULBARI
|
AS-05-009-001-003/265
(Dongra GP)
|
0405009000NRG23080520220122513
|
08/05/2022
|
Saburjan Nessa
|
0405009WL006384
|
Saburjan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341734
|
|
MS SAHAR BHANU
|
()
|
|
94
|
GOMAPHULBARI
|
AS-05-009-001-003/30
(Dongra GP)
|
0405009000NRG23080520220122516
|
08/05/2022
|
Rupchan Ali
|
0405009WL006384
|
Rupchan Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341754
|
|
MR RUPCHAN ALI
|
()
|
|
95
|
GOMAPHULBARI
|
AS-05-009-001-003/321
(Dongra GP)
|
0405009000NRG23080520220122519
|
08/05/2022
|
Aliya Khatun
|
0405009WL006384
|
Aliya Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341731
|
|
MRS ALIYA KHATUN
|
()
|
|
96
|
GOMAPHULBARI
|
AS-05-009-001-003/362
(Dongra GP)
|
0405009000NRG23080520220122531
|
08/05/2022
|
Shukurjan Nessa
|
0405009WL006384
|
Shukurjan Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341747
|
|
MS SAJIRAN NESSA
|
()
|
|
97
|
GOMAPHULBARI
|
AS-05-009-001-003/363
(Dongra GP)
|
0405009000NRG23080520220122532
|
08/05/2022
|
Mahir Uddin
|
0405009WL006384
|
Mahir Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341764
|
|
MR MAHIR UDDIN
|
()
|
|
98
|
GOMAPHULBARI
|
AS-05-009-001-003/364
(Dongra GP)
|
0405009000NRG23080520220122535
|
08/05/2022
|
Shahida Parbin
|
0405009WL006384
|
Shahida Parbin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341769
|
|
MRS SHAHIDA PARBIN
|
()
|
|
99
|
GOMAPHULBARI
|
AS-05-009-001-003/366
(Dongra GP)
|
0405009000NRG23080520220122539
|
08/05/2022
|
Anjuwara Khatun
|
0405009WL006384
|
Anjuwara Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341755
|
|
MRS SAJIRAN KHATUN
|
()
|
|
100
|
GOMAPHULBARI
|
AS-05-009-001-003/367
(Dongra GP)
|
0405009000NRG23080520220122541
|
08/05/2022
|
Rahela Begum
|
0405009WL006384
|
Rahela Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341762
|
|
MRS REHALA BEGUM
|
()
|
|
101
|
GOMAPHULBARI
|
AS-05-009-001-003/367
(Dongra GP)
|
0405009000NRG23080520220122540
|
08/05/2022
|
Shah Jamal Siddique
|
0405009WL006384
|
Shah Jamal Siddique
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341728
|
|
MR SHAHJAMAL SIDDIQUE
|
()
|
|
102
|
GOMAPHULBARI
|
AS-05-009-001-003/41
(Dongra GP)
|
0405009000NRG23080520220122543
|
08/05/2022
|
Shajahan Ali
|
0405009WL006384
|
Shajahan Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341753
|
|
MR SHAJAHAN ALI
|
()
|
|
103
|
GOMAPHULBARI
|
AS-05-009-001-003/64
(Dongra GP)
|
0405009000NRG23080520220122547
|
08/05/2022
|
Husniara
|
0405009WL006384
|
Husniara
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341739
|
|
MS HUSNIARA BEGUM
|
()
|
|
104
|
GOMAPHULBARI
|
AS-05-009-001-003/64
(Dongra GP)
|
0405009000NRG23080520220122546
|
08/05/2022
|
Sukur Ali
|
0405009WL006384
|
Sukur Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341768
|
|
MR SHUKUR ALI AHMED
|
()
|
|
105
|
GOMAPHULBARI
|
AS-05-009-001-003/67
(Dongra GP)
|
0405009000NRG23080520220122551
|
08/05/2022
|
Nurbanu
|
0405009WL006384
|
Nurbanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341766
|
|
MRS NUR BHANU
|
()
|
|
106
|
GOMAPHULBARI
|
AS-05-009-001-003/68
(Dongra GP)
|
0405009000NRG23080520220122553
|
08/05/2022
|
Mamtaz Begum
|
0405009WL006384
|
Mamtaz Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341765
|
|
MRS MAMATAJ BEGUM
|
()
|
|
107
|
GOMAPHULBARI
|
AS-05-009-001-003/68
(Dongra GP)
|
0405009000NRG23080520220122552
|
08/05/2022
|
Nurul Islam
|
0405009WL006384
|
Nurul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341757
|
|
MR NURAL ISLAM
|
()
|
|
108
|
GOMAPHULBARI
|
AS-05-009-001-003/73
(Dongra GP)
|
0405009000NRG23080520220122554
|
08/05/2022
|
Hikmat Ali
|
0405009WL006384
|
Hikmat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341767
|
|
MR MARFAT ALI
|
()
|
|
109
|
GOMAPHULBARI
|
AS-05-009-001-003/73
(Dongra GP)
|
0405009000NRG23080520220122555
|
08/05/2022
|
Samiran Nessa
|
0405009WL006384
|
Samiran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341742
|
|
MS SAMIRAN NESSA
|
()
|
|
110
|
GOMAPHULBARI
|
AS-05-009-001-003/75
(Dongra GP)
|
0405009000NRG23080520220122559
|
08/05/2022
|
Ajiran Nessa
|
0405009WL006384
|
Ajiran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341745
|
|
MS AJIRAN NESSA
|
()
|
|
111
|
GOMAPHULBARI
|
AS-05-009-001-003/75
(Dongra GP)
|
0405009000NRG23080520220122557
|
08/05/2022
|
Raham Ali
|
0405009WL006384
|
Raham Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341760
|
|
MR RAHAM ALI
|
()
|
|
112
|
GOMAPHULBARI
|
AS-05-009-001-003/76
(Dongra GP)
|
0405009000NRG23080520220122560
|
08/05/2022
|
Khadem Ali
|
0405009WL006384
|
Khadem Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341756
|
|
MR KHADEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
113
|
GOMAPHULBARI
|
AS-05-009-001-001/119
(Dongra GP)
|
0405009000NRG23080520220122450
|
08/05/2022
|
Nabur Uddin
|
0405009WL006384
|
Nabur Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341794
|
|
MR NABUR UDDIN
|
()
|
|
114
|
GOMAPHULBARI
|
AS-05-009-001-001/119
(Dongra GP)
|
0405009000NRG23080520220122451
|
08/05/2022
|
Sampa Khatun
|
0405009WL006384
|
Sampa Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341771
|
|
MISS CHAMPA KHATUN
|
()
|
|
115
|
GOMAPHULBARI
|
AS-05-009-001-001/293
(Dongra GP)
|
0405009000NRG23080520220122454
|
08/05/2022
|
Shanur Islam
|
0405009WL006384
|
Shanur Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341781
|
|
MR SHAHANUR ISLAM
|
()
|
|
116
|
GOMAPHULBARI
|
AS-05-009-001-001/50
(Dongra GP)
|
0405009000NRG23080520220122462
|
08/05/2022
|
Adari Khatun
|
0405009WL006384
|
Adari Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341770
|
|
MISS ADARI KHATUN
|
()
|
|
117
|
GOMAPHULBARI
|
AS-05-009-001-001/52
(Dongra GP)
|
0405009000NRG23080520220122464
|
08/05/2022
|
Ashok Ali
|
0405009WL006384
|
Ashok Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341786
|
|
MR ASHOK ALI
|
()
|
|
118
|
GOMAPHULBARI
|
AS-05-009-001-003/101
(Dongra GP)
|
0405009000NRG23080520220122468
|
08/05/2022
|
Hayet Ali
|
0405009WL006384
|
Hayet Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341775
|
|
MR HAYET ALI
|
()
|
|
119
|
GOMAPHULBARI
|
AS-05-009-001-003/101
(Dongra GP)
|
0405009000NRG23080520220122469
|
08/05/2022
|
Majeda Nessa
|
0405009WL006384
|
Majeda Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341780
|
|
MR SATTAR ALI
|
()
|
|
120
|
GOMAPHULBARI
|
AS-05-009-001-003/116
(Dongra GP)
|
0405009000NRG23080520220122475
|
08/05/2022
|
Sabur uddin
|
0405009WL006384
|
Sabur uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341785
|
|
MR SOBUR ALI
|
()
|
|
121
|
GOMAPHULBARI
|
AS-05-009-001-003/167
(Dongra GP)
|
0405009000NRG23080520220122483
|
08/05/2022
|
Abdul Mazid
|
0405009WL006384
|
Abdul Mazid
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341779
|
|
MR AR MAJID
|
()
|
|
122
|
GOMAPHULBARI
|
AS-05-009-001-003/167
(Dongra GP)
|
0405009000NRG23080520220122484
|
08/05/2022
|
Rejia Begum
|
0405009WL006384
|
Rejia Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341790
|
|
MS REJIYA KHATUN
|
()
|
|
123
|
GOMAPHULBARI
|
AS-05-009-001-003/190
(Dongra GP)
|
0405009000NRG23080520220122494
|
08/05/2022
|
Jahedul Islam
|
0405009WL006384
|
Jahedul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341793
|
|
MR JAHIDUL ISLAM
|
()
|
|
124
|
GOMAPHULBARI
|
AS-05-009-001-003/264
(Dongra GP)
|
0405009000NRG23080520220122510
|
08/05/2022
|
Mamtaj Begum
|
0405009WL006384
|
Mamtaj Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341772
|
|
MR SALIM UDDIN
|
()
|
|
125
|
GOMAPHULBARI
|
AS-05-009-001-003/353
(Dongra GP)
|
0405009000NRG23080520220122523
|
08/05/2022
|
Jechamina Khatun
|
0405009WL006384
|
Jechamina Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341778
|
|
MISS JECHAMINA KHATUN
|
()
|
|
126
|
GOMAPHULBARI
|
AS-05-009-001-003/36
(Dongra GP)
|
0405009000NRG23080520220122524
|
08/05/2022
|
Nayan Ali
|
0405009WL006384
|
Nayan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341792
|
|
MR MAYAN ALI
|
()
|
|
127
|
GOMAPHULBARI
|
AS-05-009-001-003/366
(Dongra GP)
|
0405009000NRG23080520220122538
|
08/05/2022
|
Safikul Islam
|
0405009WL006384
|
Safikul Islam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341777
|
|
MR NURJAMAL HOQUE
|
()
|
|
128
|
GOMAPHULBARI
|
AS-05-009-001-005/290
(Dongra GP)
|
0405009000NRG23080520220122576
|
08/05/2022
|
Badar Ali
|
0405009WL006384
|
Badar Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341783
|
|
MR BADAR ALI
|
()
|
|
129
|
GOMAPHULBARI
|
AS-05-009-001-005/290
(Dongra GP)
|
0405009000NRG23080520220122577
|
08/05/2022
|
Sukurjan
|
0405009WL006384
|
Sukurjan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341782
|
|
MS SUKURJAN NESSA
|
()
|
|
130
|
GOMAPHULBARI
|
AS-05-009-001-005/293
(Dongra GP)
|
0405009000NRG23080520220122578
|
08/05/2022
|
Hakim Ali
|
0405009WL006384
|
Hakim Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341776
|
|
MR AMZAD ALI
|
()
|
|
131
|
GOMAPHULBARI
|
AS-05-009-001-005/293
(Dongra GP)
|
0405009000NRG23080520220122579
|
08/05/2022
|
Ujala Khatun
|
0405009WL006384
|
Ujala Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341773
|
|
MISS UJALA KHATUN
|
()
|
|
132
|
GOMAPHULBARI
|
AS-05-009-001-005/307
(Dongra GP)
|
0405009000NRG23080520220122581
|
08/05/2022
|
Natub Ali
|
0405009WL006384
|
Natub Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341784
|
|
MR NATUB ALI
|
()
|
|
133
|
GOMAPHULBARI
|
AS-05-009-001-005/311
(Dongra GP)
|
0405009000NRG23080520220122584
|
08/05/2022
|
Rehela
|
0405009WL006384
|
Rehela
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341774
|
|
MISS REHELA BEGUM
|
()
|
|
134
|
GOMAPHULBARI
|
AS-05-009-001-005/311
(Dongra GP)
|
0405009000NRG23080520220122583
|
08/05/2022
|
Tamesh
|
0405009WL006384
|
Tamesh
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341791
|
|
MR TAMESH MIYA
|
()
|
|
135
|
GOMAPHULBARI
|
AS-05-009-001-005/312
(Dongra GP)
|
0405009000NRG23080520220122585
|
08/05/2022
|
A.Salam
|
0405009WL006384
|
A.Salam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341788
|
|
MR ABDUS SALAM
|
()
|
|
136
|
GOMAPHULBARI
|
AS-05-009-001-005/312
(Dongra GP)
|
0405009000NRG23080520220122586
|
08/05/2022
|
Sukmala
|
0405009WL006384
|
Sukmala
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341789
|
|
MS SUK MALA
|
()
|
|
137
|
GOMAPHULBARI
|
AS-05-009-001-005/315
(Dongra GP)
|
0405009000NRG23080520220122588
|
08/05/2022
|
Nalchan
|
0405009WL006384
|
Nalchan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341787
|
|
MR LALCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
138
|
GOMAPHULBARI
|
AS-05-009-001-003/360
(Dongra GP)
|
0405009000NRG23080520220122527
|
08/05/2022
|
Rajeda Begum
|
0405009WL006384
|
Rajeda Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341797
|
|
RAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
139
|
GOMAPHULBARI
|
AS-05-009-001-001/380
(Dongra GP)
|
0405009000NRG23080520220122456
|
08/05/2022
|
Abul Kalam
|
0405009WL006384
|
Abul Kalam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341796
|
|
AbulKalam
|
()
|
|
140
|
GOMAPHULBARI
|
AS-05-009-001-003/321
(Dongra GP)
|
0405009000NRG23080520220122518
|
08/05/2022
|
Ibrahim Ali
|
0405009WL006384
|
Ibrahim Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341795
|
|
IbrahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192360
|
192360
|
|
|
|
|
|
|
|