|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMAPHULBARI
|
AS-05-009-001-002/133
(Dongra GP)
|
0405009000NRG23110620220204025
|
11/06/2022
|
Mainul Hoque
|
0405009WL013461
|
Mainul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535262
|
|
MainulHoque
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-002/181
(Dongra GP)
|
0405009000NRG23110620220203996
|
11/06/2022
|
Najrul
|
0405009WL013459
|
Najrul
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535245
|
|
Najrul
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-002/181
(Dongra GP)
|
0405009000NRG23110620220203995
|
11/06/2022
|
Sufiya Parbin
|
0405009WL013459
|
Sufiya Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535246
|
|
SufiyaParbin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-002/187
(Dongra GP)
|
0405009000NRG23110620220204009
|
11/06/2022
|
Anowara Khatun
|
0405009WL013460
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535258
|
|
AnowaraKhatun
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-002/187
(Dongra GP)
|
0405009000NRG23110620220204008
|
11/06/2022
|
Fateha Khatun
|
0405009WL013460
|
Fateha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535243
|
|
FatehaKhatun
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-002/195
(Dongra GP)
|
0405009000NRG23110620220204029
|
11/06/2022
|
Abida Khatun
|
0405009WL013461
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535241
|
|
AbidaKhatun
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-002/207
(Dongra GP)
|
0405009000NRG23110620220203981
|
11/06/2022
|
Tara Bhanu Nessa
|
0405009WL013458
|
Tara Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535255
|
|
TaraBhanuNessa
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-002/211
(Dongra GP)
|
0405009000NRG23110620220204062
|
11/06/2022
|
Imamul
|
0405009WL013463
|
Imamul
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535250
|
|
Imamul
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-002/211
(Dongra GP)
|
0405009000NRG23110620220204061
|
11/06/2022
|
Minuwara Khatun
|
0405009WL013463
|
Minuwara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535260
|
|
MinuwaraKhatun
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-002/215
(Dongra GP)
|
0405009000NRG23110620220203984
|
11/06/2022
|
Forida Khatun
|
0405009WL013458
|
Forida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535248
|
|
ForidaKhatun
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-002/23
(Dongra GP)
|
0405009000NRG23110620220203987
|
11/06/2022
|
Rabiyal
|
0405009WL013458
|
Rabiyal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535261
|
|
Rabiyal
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-002/349
(Dongra GP)
|
0405009000NRG23110620220204015
|
11/06/2022
|
Ayesa Khatun
|
0405009WL013460
|
Ayesa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535256
|
|
AyesaKhatun
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-002/349
(Dongra GP)
|
0405009000NRG23110620220204014
|
11/06/2022
|
Sabed Ali
|
0405009WL013460
|
Sabed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535252
|
|
SabedAli
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-002/358
(Dongra GP)
|
0405009000NRG23110620220203990
|
11/06/2022
|
Ajupa Khatun
|
0405009WL013458
|
Ajupa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535244
|
|
AjupaKhatun
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-002/374
(Dongra GP)
|
0405009000NRG23110620220204047
|
11/06/2022
|
Chan Bhanu
|
0405009WL013462
|
Chan Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535253
|
|
ChanBhanu
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-002/376
(Dongra GP)
|
0405009000NRG23110620220204068
|
11/06/2022
|
Hamela
|
0405009WL013463
|
Hamela
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535257
|
|
Hamela
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-002/376
(Dongra GP)
|
0405009000NRG23110620220204067
|
11/06/2022
|
Rashida Begum
|
0405009WL013463
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535247
|
|
RashidaBegum
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-002/511
(Dongra GP)
|
0405009000NRG23110620220204017
|
11/06/2022
|
Mostafijur Rahman
|
0405009WL013460
|
Mostafijur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535240
|
|
MostafijurRahman
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-002/514
(Dongra GP)
|
0405009000NRG23110620220204020
|
11/06/2022
|
Ajiran Nessa
|
0405009WL013460
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535254
|
|
AjiranNessa
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-002/518
(Dongra GP)
|
0405009000NRG23110620220204070
|
11/06/2022
|
Almina
|
0405009WL013463
|
Almina
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535249
|
|
Almina
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-002/523
(Dongra GP)
|
0405009000NRG23110620220204071
|
11/06/2022
|
Bulbul Hussain
|
0405009WL013463
|
Bulbul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535242
|
|
BulbulHussain
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-002/523
(Dongra GP)
|
0405009000NRG23110620220204072
|
11/06/2022
|
Shaniyara Parbin
|
0405009WL013463
|
Shaniyara Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535251
|
|
ShaniyaraParbin
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-002/524
(Dongra GP)
|
0405009000NRG23110620220204077
|
11/06/2022
|
Deluwara Begum
|
0405009WL013464
|
Deluwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535259
|
|
DeluwaraBegum
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-002/536
(Dongra GP)
|
0405009000NRG23110620220204000
|
11/06/2022
|
Shahida Begum
|
0405009WL013459
|
Shahida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535200
|
|
ShahidaBegum
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-002/82
(Dongra GP)
|
0405009000NRG23110620220204023
|
11/06/2022
|
Rabia Begum
|
0405009WL013460
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535263
|
|
RabiaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-002/133
(Dongra GP)
|
0405009000NRG23110620220204026
|
11/06/2022
|
Rupbanu
|
0405009WL013461
|
Rupbanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535216
|
|
Rupbanu
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-002/17
(Dongra GP)
|
0405009000NRG23110620220204041
|
11/06/2022
|
Hamela Begum
|
0405009WL013462
|
Hamela Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535218
|
|
HamelaBegum
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-002/181
(Dongra GP)
|
0405009000NRG23110620220203994
|
11/06/2022
|
Jamal Uddin
|
0405009WL013459
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535217
|
|
JamalUddin
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-002/195
(Dongra GP)
|
0405009000NRG23110620220204028
|
11/06/2022
|
Tajibar
|
0405009WL013461
|
Tajibar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535215
|
|
Tajibar
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-002/207
(Dongra GP)
|
0405009000NRG23110620220203980
|
11/06/2022
|
Suleman Ali
|
0405009WL013458
|
Suleman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535214
|
|
SulemanAli
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-002/211
(Dongra GP)
|
0405009000NRG23110620220204060
|
11/06/2022
|
Abdul Baten
|
0405009WL013463
|
Abdul Baten
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535213
|
|
AbdulBaten
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-002/23
(Dongra GP)
|
0405009000NRG23110620220203986
|
11/06/2022
|
Joytan Nessa
|
0405009WL013458
|
Joytan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535225
|
|
JoytanNessa
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-002/243
(Dongra GP)
|
0405009000NRG23110620220204074
|
11/06/2022
|
Khudeja Begum
|
0405009WL013464
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535219
|
|
KhudejaBegum
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-002/326
(Dongra GP)
|
0405009000NRG23110620220204063
|
11/06/2022
|
Kaddus Ali
|
0405009WL013463
|
Kaddus Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535220
|
|
KaddusAli
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-002/34
(Dongra GP)
|
0405009000NRG23110620220204030
|
11/06/2022
|
Ajufa Khatun
|
0405009WL013461
|
Ajufa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535224
|
|
AjufaKhatun
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-002/343
(Dongra GP)
|
0405009000NRG23110620220204032
|
11/06/2022
|
Badar Ali
|
0405009WL013461
|
Badar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535223
|
|
BadarAli
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-002/6
(Dongra GP)
|
0405009000NRG23110620220204053
|
11/06/2022
|
Jahidul Islam
|
0405009WL013462
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535221
|
|
JahidulIslam
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-002/6
(Dongra GP)
|
0405009000NRG23110620220204051
|
11/06/2022
|
Mahidul Islam
|
0405009WL013462
|
Mahidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535222
|
|
MahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-002/196
(Dongra GP)
|
0405009000NRG23110620220204057
|
11/06/2022
|
Shazeda khatun
|
0405009WL013463
|
Shazeda khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535205
|
|
Shazedakhatun
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-002/215
(Dongra GP)
|
0405009000NRG23110620220203985
|
11/06/2022
|
Bulbul Hossain
|
0405009WL013458
|
Bulbul Hossain
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535204
|
|
BulbulHossain
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-002/299
(Dongra GP)
|
0405009000NRG23110620220204011
|
11/06/2022
|
Babar Ali
|
0405009WL013460
|
Babar Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535207
|
|
BabarAli
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-002/34
(Dongra GP)
|
0405009000NRG23110620220204031
|
11/06/2022
|
Taijuddin ALI
|
0405009WL013461
|
Taijuddin ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535230
|
|
TaijuddinALI
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-002/352
(Dongra GP)
|
0405009000NRG23110620220204035
|
11/06/2022
|
Fulbar Ali
|
0405009WL013461
|
Fulbar Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535203
|
|
FulbarAli
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-002/352
(Dongra GP)
|
0405009000NRG23110620220204036
|
11/06/2022
|
Sharala Khatun
|
0405009WL013461
|
Sharala Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535206
|
|
SharalaKhatun
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-002/364
(Dongra GP)
|
0405009000NRG23110620220204039
|
11/06/2022
|
Mahila Khatun
|
0405009WL013461
|
Mahila Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535227
|
|
MahilaKhatun
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-002/511
(Dongra GP)
|
0405009000NRG23110620220204018
|
11/06/2022
|
Khudeja Khatun
|
0405009WL013460
|
Khudeja Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535229
|
|
KhudejaKhatun
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-002/524
(Dongra GP)
|
0405009000NRG23110620220204076
|
11/06/2022
|
Abbas Ali
|
0405009WL013464
|
Abbas Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535226
|
|
AbbasAli
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-002/538
(Dongra GP)
|
0405009000NRG23110620220204002
|
11/06/2022
|
Ramena Khatun
|
0405009WL013459
|
Ramena Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535228
|
|
RamenaKhatun
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-002/540
(Dongra GP)
|
0405009000NRG23110620220204003
|
11/06/2022
|
Fakar Uddin Ahmed
|
0405009WL013459
|
Fakar Uddin Ahmed
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535202
|
|
FakarUddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-002/207
(Dongra GP)
|
0405009000NRG23110620220203982
|
11/06/2022
|
Aftar Hussain
|
0405009WL013458
|
Aftar Hussain
|
00045
|
BARB0GSROAD
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535231
|
|
AftarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-002/87
(Dongra GP)
|
0405009000NRG23110620220204054
|
11/06/2022
|
A.Rahim
|
0405009WL013462
|
A.Rahim
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535234
|
|
A.Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-002/316
(Dongra GP)
|
0405009000NRG23110620220204044
|
11/06/2022
|
Joytan Nessa
|
0405009WL013462
|
Joytan Nessa
|
00078
|
CNRB0017336
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535235
|
|
JoytanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-002/215
(Dongra GP)
|
0405009000NRG23110620220203983
|
11/06/2022
|
Ismail Hussain
|
0405009WL013458
|
Ismail Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535201
|
|
IsmailHussain
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-002/358
(Dongra GP)
|
0405009000NRG23110620220203991
|
11/06/2022
|
Jalal Uddin
|
0405009WL013458
|
Jalal Uddin
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535233
|
|
JalalUddin
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-002/360
(Dongra GP)
|
0405009000NRG23110620220203997
|
11/06/2022
|
Tazel Bhanu
|
0405009WL013459
|
Tazel Bhanu
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535232
|
|
TazelBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-002/316
(Dongra GP)
|
0405009000NRG23110620220204045
|
11/06/2022
|
Ajibul
|
0405009WL013462
|
Ajibul
|
00152
|
HDFC0002466
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535237
|
|
Ajibul
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-001-002/360
(Dongra GP)
|
0405009000NRG23110620220203999
|
11/06/2022
|
Shahez Uddin
|
0405009WL013459
|
Shahez Uddin
|
00152
|
HDFC0002466
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535239
|
|
ShahezUddin
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-001-002/364
(Dongra GP)
|
0405009000NRG23110620220204040
|
11/06/2022
|
Rafikul Islam
|
0405009WL013461
|
Rafikul Islam
|
00152
|
HDFC0002466
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535238
|
|
RafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
59
|
GOMAPHULBARI
|
AS-05-009-001-002/179
(Dongra GP)
|
0405009000NRG23110620220203978
|
11/06/2022
|
Ful Khatun
|
0405009WL013458
|
Ful Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535199
|
|
MS FUL KHATUN
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-001-002/243
(Dongra GP)
|
0405009000NRG23110620220204075
|
11/06/2022
|
Khairul islam
|
0405009WL013464
|
Khairul islam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535268
|
|
MR KHAIRUL ISLAM
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-001-002/299
(Dongra GP)
|
0405009000NRG23110620220204013
|
11/06/2022
|
Samayun Ali
|
0405009WL013460
|
Samayun Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535264
|
|
MR SAMAYOUN ALI
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-001-002/349
(Dongra GP)
|
0405009000NRG23110620220204016
|
11/06/2022
|
Azgar Ali
|
0405009WL013460
|
Azgar Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535169
|
|
MR AJGAR ALI
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-002/364
(Dongra GP)
|
0405009000NRG23110620220204038
|
11/06/2022
|
Billal Hussen
|
0405009WL013461
|
Billal Hussen
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535266
|
|
MR BILLAL HUSSAIN
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-001-002/540
(Dongra GP)
|
0405009000NRG23110620220204004
|
11/06/2022
|
Samela Khatun
|
0405009WL013459
|
Samela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535265
|
|
MS AJIRAN NESSA
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-001-002/63
(Dongra GP)
|
0405009000NRG23110620220204006
|
11/06/2022
|
Jamela Begum
|
0405009WL013459
|
Jamela Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535267
|
|
MRS JAMELA KHATUN
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-001-002/63
(Dongra GP)
|
0405009000NRG23110620220204005
|
11/06/2022
|
Shamej Ali
|
0405009WL013459
|
Shamej Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535170
|
|
MRS DELAWARA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
67
|
GOMAPHULBARI
|
AS-05-009-001-002/538
(Dongra GP)
|
0405009000NRG23110620220204001
|
11/06/2022
|
Sahed Ali
|
0405009WL013459
|
Sahed Ali
|
00415
|
SBIN0002065
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535171
|
|
MR TAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
GOMAPHULBARI
|
AS-05-009-001-002/87
(Dongra GP)
|
0405009000NRG23110620220204056
|
11/06/2022
|
Ramjan Ali
|
0405009WL013462
|
Ramjan Ali
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535172
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
69
|
GOMAPHULBARI
|
AS-05-009-001-002/41
(Dongra GP)
|
0405009000NRG23110620220204048
|
11/06/2022
|
Atowar Ali
|
0405009WL013462
|
Atowar Ali
|
00415
|
SBIN0007389
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535173
|
|
MR ATAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
GOMAPHULBARI
|
AS-05-009-001-002/525
(Dongra GP)
|
0405009000NRG23110620220203993
|
11/06/2022
|
Hunufa Begum
|
0405009WL013458
|
Hunufa Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535175
|
|
MRS HUNUFA BIBI
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-001-002/525
(Dongra GP)
|
0405009000NRG23110620220203992
|
11/06/2022
|
Kitab Ali Khan
|
0405009WL013458
|
Kitab Ali Khan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535174
|
|
MR KITAB ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
72
|
GOMAPHULBARI
|
AS-05-009-001-002/299
(Dongra GP)
|
0405009000NRG23110620220204012
|
11/06/2022
|
Mariom Nessa
|
0405009WL013460
|
Mariom Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535177
|
|
MISS AFRIDA AJMIN
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-001-002/82
(Dongra GP)
|
0405009000NRG23110620220204024
|
11/06/2022
|
Golap
|
0405009WL013460
|
Golap
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535176
|
|
MR ASRAFUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
74
|
GOMAPHULBARI
|
AS-05-009-001-002/196
(Dongra GP)
|
0405009000NRG23110620220204059
|
11/06/2022
|
Rashida Khatun
|
0405009WL013463
|
Rashida Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535210
|
|
RASHIDA KHATUN
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-001-002/196
(Dongra GP)
|
0405009000NRG23110620220204058
|
11/06/2022
|
Shahjahan Ali
|
0405009WL013463
|
Shahjahan Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535211
|
|
SHAJAHAN ALI
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-001-002/343
(Dongra GP)
|
0405009000NRG23110620220204034
|
11/06/2022
|
Ramjan Ali
|
0405009WL013461
|
Ramjan Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535212
|
|
RAMJAN ALI
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-001-002/352
(Dongra GP)
|
0405009000NRG23110620220204037
|
11/06/2022
|
Shahidul Islam
|
0405009WL013461
|
Shahidul Islam
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535209
|
|
NUR ALI AMIN
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-001-002/524
(Dongra GP)
|
0405009000NRG23110620220204078
|
11/06/2022
|
Abdul Halim
|
0405009WL013464
|
Abdul Halim
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535208
|
|
ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
79
|
GOMAPHULBARI
|
AS-05-009-001-002/133
(Dongra GP)
|
0405009000NRG23110620220204027
|
11/06/2022
|
Ruhul Amin
|
0405009WL013461
|
Ruhul Amin
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535185
|
|
RuhulAmin
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-001-002/17
(Dongra GP)
|
0405009000NRG23110620220204042
|
11/06/2022
|
Bacher Ali
|
0405009WL013462
|
Bacher Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535188
|
|
BacherAli
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-001-002/179
(Dongra GP)
|
0405009000NRG23110620220203979
|
11/06/2022
|
Fulsan Ali
|
0405009WL013458
|
Fulsan Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535196
|
|
FulsanAli
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-001-002/187
(Dongra GP)
|
0405009000NRG23110620220204010
|
11/06/2022
|
Bahar Uddin
|
0405009WL013460
|
Bahar Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535181
|
|
BaharUddin
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-001-002/23
(Dongra GP)
|
0405009000NRG23110620220203988
|
11/06/2022
|
Aziran
|
0405009WL013458
|
Aziran
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535189
|
|
Aziran
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-001-002/243
(Dongra GP)
|
0405009000NRG23110620220204073
|
11/06/2022
|
Zeher Ali
|
0405009WL013464
|
Zeher Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535192
|
|
ZeherAli
|
()
|
|
85
|
GOMAPHULBARI
|
AS-05-009-001-002/316
(Dongra GP)
|
0405009000NRG23110620220204043
|
11/06/2022
|
Zanif Ali
|
0405009WL013462
|
Zanif Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535184
|
|
ZanifAli
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-001-002/326
(Dongra GP)
|
0405009000NRG23110620220204065
|
11/06/2022
|
Muslem
|
0405009WL013463
|
Muslem
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535183
|
|
Muslem
|
()
|
|
87
|
GOMAPHULBARI
|
AS-05-009-001-002/343
(Dongra GP)
|
0405009000NRG23110620220204033
|
11/06/2022
|
Dudjan Nessa
|
0405009WL013461
|
Dudjan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535182
|
|
DudjanNessa
|
()
|
|
88
|
GOMAPHULBARI
|
AS-05-009-001-002/358
(Dongra GP)
|
0405009000NRG23110620220203989
|
11/06/2022
|
Nurul Hoque
|
0405009WL013458
|
Nurul Hoque
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535197
|
|
NurulHoque
|
()
|
|
89
|
GOMAPHULBARI
|
AS-05-009-001-002/360
(Dongra GP)
|
0405009000NRG23110620220203998
|
11/06/2022
|
Tahaz uddin
|
0405009WL013459
|
Tahaz uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535190
|
|
Tahazuddin
|
()
|
|
90
|
GOMAPHULBARI
|
AS-05-009-001-002/374
(Dongra GP)
|
0405009000NRG23110620220204046
|
11/06/2022
|
Abul Kalam
|
0405009WL013462
|
Abul Kalam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535186
|
|
AbulKalam
|
()
|
|
91
|
GOMAPHULBARI
|
AS-05-009-001-002/376
(Dongra GP)
|
0405009000NRG23110620220204066
|
11/06/2022
|
Habijul Ali
|
0405009WL013463
|
Habijul Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535187
|
|
HabijulAli
|
()
|
|
92
|
GOMAPHULBARI
|
AS-05-009-001-002/41
(Dongra GP)
|
0405009000NRG23110620220204049
|
11/06/2022
|
Golap Ali
|
0405009WL013462
|
Golap Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535179
|
|
GolapAli
|
()
|
|
93
|
GOMAPHULBARI
|
AS-05-009-001-002/41
(Dongra GP)
|
0405009000NRG23110620220204050
|
11/06/2022
|
Sokori Begum
|
0405009WL013462
|
Sokori Begum
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535193
|
|
SokoriBegum
|
()
|
|
94
|
GOMAPHULBARI
|
AS-05-009-001-002/514
(Dongra GP)
|
0405009000NRG23110620220204021
|
11/06/2022
|
Habsen ali
|
0405009WL013460
|
Habsen ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535195
|
|
Habsenali
|
()
|
|
95
|
GOMAPHULBARI
|
AS-05-009-001-002/518
(Dongra GP)
|
0405009000NRG23110620220204069
|
11/06/2022
|
Hema Khatun
|
0405009WL013463
|
Hema Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535198
|
|
HemaKhatun
|
()
|
|
96
|
GOMAPHULBARI
|
AS-05-009-001-002/6
(Dongra GP)
|
0405009000NRG23110620220204052
|
11/06/2022
|
Aminul Islam
|
0405009WL013462
|
Aminul Islam
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535178
|
|
AminulIslam
|
()
|
|
97
|
GOMAPHULBARI
|
AS-05-009-001-002/63
(Dongra GP)
|
0405009000NRG23110620220204007
|
11/06/2022
|
Zamal Ali
|
0405009WL013459
|
Zamal Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332535191
|
|
ZamalAli
|
()
|
|
98
|
GOMAPHULBARI
|
AS-05-009-001-002/82
(Dongra GP)
|
0405009000NRG23110620220204022
|
11/06/2022
|
Taser Ali
|
0405009WL013460
|
Taser Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535180
|
|
TaserAli
|
()
|
|
99
|
GOMAPHULBARI
|
AS-05-009-001-002/87
(Dongra GP)
|
0405009000NRG23110620220204055
|
11/06/2022
|
Eliza Khatun
|
0405009WL013462
|
Eliza Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535194
|
|
ElizaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
100
|
GOMAPHULBARI
|
AS-05-009-001-002/514
(Dongra GP)
|
0405009000NRG23110620220204019
|
11/06/2022
|
Nasir Ali
|
0405009WL013460
|
Nasir Ali
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332535236
|
|
NasirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268846
|
268846
|
|
|
|
|
|
|
|