|
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-05-009-001-005/13
(Dongra GP)
|
0405009000NRG23140820220287834
|
14/08/2022
|
Abida
|
0405009WL026047
|
Abida
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397709
|
|
Abida
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-005/139
(Dongra GP)
|
0405009000NRG23140820220287847
|
14/08/2022
|
Elimuddin
|
0405009WL026048
|
Elimuddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905397802
|
|
Elimuddin
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-005/142
(Dongra GP)
|
0405009000NRG23140820220287859
|
14/08/2022
|
Sattar Ali
|
0405009WL026049
|
Sattar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397803
|
|
Sattar Ali
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-005/150
(Dongra GP)
|
0405009000NRG23140820220287911
|
14/08/2022
|
kurjat Ali
|
0405009WL026053
|
kurjat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397730
|
|
kurjat Ali
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-005/150
(Dongra GP)
|
0405009000NRG23140820220287912
|
14/08/2022
|
Sobur uddin
|
0405009WL026053
|
Sobur uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397717
|
|
Sobur uddin
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-005/152
(Dongra GP)
|
0405009000NRG23140820220287887
|
14/08/2022
|
Adam Ali
|
0405009WL026051
|
Adam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397714
|
|
Adam Ali
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-005/154
(Dongra GP)
|
0405009000NRG23140820220287873
|
14/08/2022
|
Earon Nessa
|
0405009WL026050
|
Earon Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397695
|
|
Earon Nessa
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-005/154
(Dongra GP)
|
0405009000NRG23140820220287872
|
14/08/2022
|
Mobarak Ali
|
0405009WL026050
|
Mobarak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397729
|
|
Mobarak Ali
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-005/193
(Dongra GP)
|
0405009000NRG23140820220287861
|
14/08/2022
|
Anowara Begum
|
0405009WL026049
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397701
|
|
Anowara Begum
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-005/193
(Dongra GP)
|
0405009000NRG23140820220287862
|
14/08/2022
|
Badsha Miah
|
0405009WL026049
|
Badsha Miah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397728
|
|
Badsha Miah
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-005/197
(Dongra GP)
|
0405009000NRG23140820220287812
|
14/08/2022
|
Sarbat Ali
|
0405009WL026045
|
Sarbat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397718
|
|
Sarbat Ali
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-005/228
(Dongra GP)
|
0405009000NRG23140820220287835
|
14/08/2022
|
Arsaf Ali
|
0405009WL026047
|
Arsaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397707
|
|
Arsaf Ali
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-005/228
(Dongra GP)
|
0405009000NRG23140820220287836
|
14/08/2022
|
Nekibur Zaman
|
0405009WL026047
|
Nekibur Zaman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397705
|
|
Nekibur Zaman
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-005/231
(Dongra GP)
|
0405009000NRG23140820220287816
|
14/08/2022
|
Habibar Rahman
|
0405009WL026045
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397703
|
|
Habibar Rahman
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-005/231
(Dongra GP)
|
0405009000NRG23140820220287814
|
14/08/2022
|
Jamela Begum
|
0405009WL026045
|
Jamela Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397722
|
|
Jamela Begum
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-005/244
(Dongra GP)
|
0405009000NRG23140820220287691
|
14/08/2022
|
Abida begum
|
0405009WL026025
|
Abida begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397724
|
|
Abida begum
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-005/244
(Dongra GP)
|
0405009000NRG23140820220287690
|
14/08/2022
|
Mahim Uddin
|
0405009WL026025
|
Mahim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397725
|
|
Mahim Uddin
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-005/244
(Dongra GP)
|
0405009000NRG23140820220287689
|
14/08/2022
|
Mariom
|
0405009WL026025
|
Mariom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397723
|
|
Mariom
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-005/294
(Dongra GP)
|
0405009000NRG23140820220287931
|
14/08/2022
|
Maleka
|
0405009WL026054
|
Maleka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397692
|
|
Maleka
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-005/303
(Dongra GP)
|
0405009000NRG23140820220287890
|
14/08/2022
|
Ziraton Nessa
|
0405009WL026051
|
Ziraton Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397693
|
|
Ziraton Nessa
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-005/329
(Dongra GP)
|
0405009000NRG23140820220287942
|
14/08/2022
|
Abdul Suban
|
0405009WL026055
|
Abdul Suban
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397715
|
|
Abdul Suban
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-005/329
(Dongra GP)
|
0405009000NRG23140820220287943
|
14/08/2022
|
Soriya begom
|
0405009WL026055
|
Soriya begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397798
|
|
Soriya begom
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-005/334
(Dongra GP)
|
0405009000NRG23140820220287837
|
14/08/2022
|
Mahir uddin
|
0405009WL026047
|
Mahir uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397708
|
|
Mahir uddin
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-005/334
(Dongra GP)
|
0405009000NRG23140820220287838
|
14/08/2022
|
Munjuwara Parbin
|
0405009WL026047
|
Munjuwara Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397710
|
|
Munjuwara Parbin
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-005/355
(Dongra GP)
|
0405009000NRG23140820220287852
|
14/08/2022
|
Afser Ali
|
0405009WL026048
|
Afser Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905397726
|
|
Afser Ali
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-005/372
(Dongra GP)
|
0405009000NRG23140820220287933
|
14/08/2022
|
Jamala Begum
|
0405009WL026054
|
Jamala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397716
|
|
Jamala Begum
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-005/372
(Dongra GP)
|
0405009000NRG23140820220287934
|
14/08/2022
|
Sahidul Islam
|
0405009WL026054
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397699
|
|
Sahidul Islam
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-005/373
(Dongra GP)
|
0405009000NRG23140820220287878
|
14/08/2022
|
Sarifan Begum
|
0405009WL026050
|
Sarifan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397711
|
|
Sarifan Begum
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-005/382
(Dongra GP)
|
0405009000NRG23140820220287936
|
14/08/2022
|
Lalbahadur
|
0405009WL026054
|
Lalbahadur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397713
|
|
Lalbahadur
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-005/384
(Dongra GP)
|
0405009000NRG23140820220287839
|
14/08/2022
|
Ajij Khan
|
0405009WL026047
|
Ajij Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397689
|
|
Ajij Khan
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-005/398
(Dongra GP)
|
0405009000NRG23140820220287700
|
14/08/2022
|
Rahiman Nessa
|
0405009WL026025
|
Rahiman Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397727
|
|
Rahiman Nessa
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-005/398
(Dongra GP)
|
0405009000NRG23140820220287699
|
14/08/2022
|
Sahida Akhtara
|
0405009WL026025
|
Sahida Akhtara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397704
|
|
Sahida Akhtara
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-005/435
(Dongra GP)
|
0405009000NRG23140820220287926
|
14/08/2022
|
Kasiran
|
0405009WL026053
|
Kasiran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397720
|
|
Kasiran
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-005/435
(Dongra GP)
|
0405009000NRG23140820220287925
|
14/08/2022
|
Nur Hussain
|
0405009WL026053
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397721
|
|
Nur Hussain
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-005/50
(Dongra GP)
|
0405009000NRG23140820220287897
|
14/08/2022
|
Nasrin Nessa
|
0405009WL026051
|
Nasrin Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397691
|
|
Nasrin Nessa
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-005/59
(Dongra GP)
|
0405009000NRG23140820220287818
|
14/08/2022
|
Basiron Nessa
|
0405009WL026045
|
Basiron Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397700
|
|
Basiron Nessa
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-005/62
(Dongra GP)
|
0405009000NRG23140820220287864
|
14/08/2022
|
Nomaz Ali
|
0405009WL026049
|
Nomaz Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397799
|
|
Nomaz Ali
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-005/64
(Dongra GP)
|
0405009000NRG23140820220287846
|
14/08/2022
|
Bulbul ali
|
0405009WL026047
|
Bulbul ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397702
|
|
Bulbul ali
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-005/68
(Dongra GP)
|
0405009000NRG23140820220287819
|
14/08/2022
|
Aimana
|
0405009WL026045
|
Aimana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397694
|
|
Aimana
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-005/68
(Dongra GP)
|
0405009000NRG23140820220287821
|
14/08/2022
|
Akbar Ali
|
0405009WL026045
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397690
|
|
Akbar Ali
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-005/68
(Dongra GP)
|
0405009000NRG23140820220287820
|
14/08/2022
|
Moynul Hoque
|
0405009WL026045
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397706
|
|
Moynul Hoque
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-005/7
(Dongra GP)
|
0405009000NRG23140820220287882
|
14/08/2022
|
Asia Begum
|
0405009WL026050
|
Asia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397719
|
|
Asia Begum
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-005/9
(Dongra GP)
|
0405009000NRG23140820220287869
|
14/08/2022
|
Jayfal Nessa
|
0405009WL026049
|
Jayfal Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397712
|
|
Jayfal Nessa
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-005/93
(Dongra GP)
|
0405009000NRG23140820220287858
|
14/08/2022
|
Golap Ali
|
0405009WL026048
|
Golap Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397697
|
|
Golap Ali
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-005/93
(Dongra GP)
|
0405009000NRG23140820220287856
|
14/08/2022
|
Nabur Uddin
|
0405009WL026048
|
Nabur Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397800
|
|
Nabur Uddin
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-005/96
(Dongra GP)
|
0405009000NRG23140820220287939
|
14/08/2022
|
Sukur Ali
|
0405009WL026054
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397801
|
|
Sukur Ali
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-005/98
(Dongra GP)
|
0405009000NRG23140820220287899
|
14/08/2022
|
Rajana Begum
|
0405009WL026051
|
Rajana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397696
|
|
Rajana Begum
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-005/99
(Dongra GP)
|
0405009000NRG23140820220287884
|
14/08/2022
|
Nurjamal
|
0405009WL026050
|
Nurjamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397698
|
|
Nurjamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127553
|
127553
|
|
|
|
|
|
|
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-005/13
(Dongra GP)
|
0405009000NRG23140820220287832
|
14/08/2022
|
Zanif Ali
|
0405009WL026047
|
Zanif Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397683
|
|
Zanif Ali
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-005/134
(Dongra GP)
|
0405009000NRG23140820220287928
|
14/08/2022
|
Omar Ali
|
0405009WL026054
|
Omar Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397669
|
|
Omar Ali
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-005/134
(Dongra GP)
|
0405009000NRG23140820220287929
|
14/08/2022
|
rafiqul
|
0405009WL026054
|
rafiqul
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397676
|
|
rafiqul
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-005/193
(Dongra GP)
|
0405009000NRG23140820220287860
|
14/08/2022
|
Raham Ali
|
0405009WL026049
|
Raham Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397675
|
|
Raham Ali
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-005/197
(Dongra GP)
|
0405009000NRG23140820220287813
|
14/08/2022
|
Rajeda Begum
|
0405009WL026045
|
Rajeda Begum
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397674
|
|
Rajeda Begum
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-005/20
(Dongra GP)
|
0405009000NRG23140820220287913
|
14/08/2022
|
Kalam
|
0405009WL026053
|
Kalam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397673
|
|
Kalam
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-005/329
(Dongra GP)
|
0405009000NRG23140820220287944
|
14/08/2022
|
Rohol Amin
|
0405009WL026055
|
Rohol Amin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397672
|
|
Rohol Amin
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-005/345
(Dongra GP)
|
0405009000NRG23140820220287851
|
14/08/2022
|
Hamida
|
0405009WL026048
|
Hamida
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397679
|
|
Hamida
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-001-005/373
(Dongra GP)
|
0405009000NRG23140820220287877
|
14/08/2022
|
Nur Hussain
|
0405009WL026050
|
Nur Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397678
|
|
Nur Hussain
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-001-005/376
(Dongra GP)
|
0405009000NRG23140820220287879
|
14/08/2022
|
Owajuddin
|
0405009WL026050
|
Owajuddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397682
|
|
Owajuddin
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-001-005/376
(Dongra GP)
|
0405009000NRG23140820220287881
|
14/08/2022
|
Somela Khatun
|
0405009WL026050
|
Somela Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397680
|
|
Somela Khatun
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-001-005/384
(Dongra GP)
|
0405009000NRG23140820220287840
|
14/08/2022
|
Basiran Begum
|
0405009WL026047
|
Basiran Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397670
|
|
Basiran Begum
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-001-005/427
(Dongra GP)
|
0405009000NRG23140820220287843
|
14/08/2022
|
Shah Alom
|
0405009WL026047
|
Shah Alom
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397681
|
|
Shah Alom
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-001-005/44
(Dongra GP)
|
0405009000NRG23140820220287893
|
14/08/2022
|
Robial
|
0405009WL026051
|
Robial
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397677
|
|
Robial
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-005/99
(Dongra GP)
|
0405009000NRG23140820220287886
|
14/08/2022
|
Aynal hoque
|
0405009WL026050
|
Aynal hoque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397671
|
|
Aynal hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
64
|
GOMAPHULBARI
|
AS-05-009-001-005/398
(Dongra GP)
|
0405009000NRG23140820220287698
|
14/08/2022
|
Rahim Badsha
|
0405009WL026025
|
Rahim Badsha
|
00048
|
BKID0005057
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397684
|
|
Rahim Badsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
GOMAPHULBARI
|
AS-05-009-001-005/310
(Dongra GP)
|
0405009000NRG23140820220287918
|
14/08/2022
|
Bahadur
|
0405009WL026053
|
Bahadur
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397685
|
|
Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
GOMAPHULBARI
|
AS-05-009-001-005/71
(Dongra GP)
|
0405009000NRG23140820220287855
|
14/08/2022
|
Abu Taher
|
0405009WL026048
|
Abu Taher
|
00177
|
IOBA0001571
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397687
|
|
Abu Taher
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-001-005/71
(Dongra GP)
|
0405009000NRG23140820220287853
|
14/08/2022
|
Samsul Hoque
|
0405009WL026048
|
Samsul Hoque
|
00177
|
IOBA0001571
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397686
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
68
|
GOMAPHULBARI
|
AS-05-009-001-005/414
(Dongra GP)
|
0405009000NRG23140820220287923
|
14/08/2022
|
Joymon Nessa
|
0405009WL026053
|
Joymon Nessa
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397688
|
|
Joymon Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
GOMAPHULBARI
|
AS-05-009-001-005/103
(Dongra GP)
|
0405009000NRG23140820220287811
|
14/08/2022
|
Makibul Islam
|
0405009WL026045
|
Makibul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397732
|
|
MR AZIDUL ISLAM
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-001-005/131
(Dongra GP)
|
0405009000NRG23140820220287688
|
14/08/2022
|
Kod Bhanu
|
0405009WL026025
|
Kod Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397740
|
|
MRS KAD BHANU
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-001-005/131
(Dongra GP)
|
0405009000NRG23140820220287687
|
14/08/2022
|
Korim Ali
|
0405009WL026025
|
Korim Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397731
|
|
MR KARIM ALI
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-001-005/152
(Dongra GP)
|
0405009000NRG23140820220287889
|
14/08/2022
|
Tabar Ali
|
0405009WL026051
|
Tabar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397737
|
|
MR ABBAS ALI
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-001-005/152
(Dongra GP)
|
0405009000NRG23140820220287888
|
14/08/2022
|
Tasiron Nessa
|
0405009WL026051
|
Tasiron Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397733
|
|
MRS TAJIRAN NESSA
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-001-005/154
(Dongra GP)
|
0405009000NRG23140820220287874
|
14/08/2022
|
Eyakub Ali
|
0405009WL026050
|
Eyakub Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397741
|
|
MR EYAKUB ALI
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-001-005/248
(Dongra GP)
|
0405009000NRG23140820220287692
|
14/08/2022
|
Aziron Nessa
|
0405009WL026025
|
Aziron Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397735
|
|
MRS BACHIRAN NESSA
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-001-005/248
(Dongra GP)
|
0405009000NRG23140820220287693
|
14/08/2022
|
Chultan Ali
|
0405009WL026025
|
Chultan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397804
|
|
MR CHULTAN ALI
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-001-005/292
(Dongra GP)
|
0405009000NRG23140820220287694
|
14/08/2022
|
Sher Ali
|
0405009WL026025
|
Sher Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397734
|
|
MR SER ALI
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-001-005/294
(Dongra GP)
|
0405009000NRG23140820220287930
|
14/08/2022
|
Hasen Ali
|
0405009WL026054
|
Hasen Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397738
|
|
MR HACHEN ALI
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-001-005/294
(Dongra GP)
|
0405009000NRG23140820220287932
|
14/08/2022
|
Sukur Ali
|
0405009WL026054
|
Sukur Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397797
|
|
MR SUKUR ALI
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-001-005/359
(Dongra GP)
|
0405009000NRG23140820220287945
|
14/08/2022
|
Shukur Ali
|
0405009WL026055
|
Shukur Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397796
|
|
MR MH SHUKUR ALI
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-001-005/388
(Dongra GP)
|
0405009000NRG23140820220287697
|
14/08/2022
|
Narjina
|
0405009WL026025
|
Narjina
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397739
|
|
MRS NARJINA PARBIN
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-001-005/414
(Dongra GP)
|
0405009000NRG23140820220287924
|
14/08/2022
|
Rashidul Islam
|
0405009WL026053
|
Rashidul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397736
|
|
MR RASHIDUL ISLAM
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-001-005/9
(Dongra GP)
|
0405009000NRG23140820220287871
|
14/08/2022
|
Zohera
|
0405009WL026049
|
Zohera
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397742
|
|
MRS JAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
84
|
GOMAPHULBARI
|
AS-05-009-001-005/231
(Dongra GP)
|
0405009000NRG23140820220287815
|
14/08/2022
|
Ackbar Ali
|
0405009WL026045
|
Ackbar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397743
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
GOMAPHULBARI
|
AS-05-009-001-005/103
(Dongra GP)
|
0405009000NRG23140820220287809
|
14/08/2022
|
Innas Ali
|
0405009WL026045
|
Innas Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397774
|
|
MR INNAS ALI
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-001-005/103
(Dongra GP)
|
0405009000NRG23140820220287810
|
14/08/2022
|
Saniara Khatun
|
0405009WL026045
|
Saniara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397749
|
|
MISS SANIYARA AHMED
|
()
|
|
87
|
GOMAPHULBARI
|
AS-05-009-001-005/13
(Dongra GP)
|
0405009000NRG23140820220287833
|
14/08/2022
|
Ujala
|
0405009WL026047
|
Ujala
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397744
|
|
MISS LAL BHANU
|
()
|
|
88
|
GOMAPHULBARI
|
AS-05-009-001-005/143
(Dongra GP)
|
0405009000NRG23140820220287848
|
14/08/2022
|
Atuwar Ali
|
0405009WL026048
|
Atuwar Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397764
|
|
MR ATOWAR ALI
|
()
|
|
89
|
GOMAPHULBARI
|
AS-05-009-001-005/17
(Dongra GP)
|
0405009000NRG23140820220287875
|
14/08/2022
|
Habijur Rahman
|
0405009WL026050
|
Habijur Rahman
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397762
|
|
MR HAFIJUR RAHMAN
|
()
|
|
90
|
GOMAPHULBARI
|
AS-05-009-001-005/17
(Dongra GP)
|
0405009000NRG23140820220287876
|
14/08/2022
|
Maleka Khatun
|
0405009WL026050
|
Maleka Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397750
|
|
MISS MALEKA BEGUM
|
()
|
|
91
|
GOMAPHULBARI
|
AS-05-009-001-005/20
(Dongra GP)
|
0405009000NRG23140820220287915
|
14/08/2022
|
Babidul Islam
|
0405009WL026053
|
Babidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397747
|
|
MR SANIDUL ISLAM
|
()
|
|
92
|
GOMAPHULBARI
|
AS-05-009-001-005/20
(Dongra GP)
|
0405009000NRG23140820220287914
|
14/08/2022
|
Sobia
|
0405009WL026053
|
Sobia
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397779
|
|
MS SABIYA KHATUN
|
()
|
|
93
|
GOMAPHULBARI
|
AS-05-009-001-005/292
(Dongra GP)
|
0405009000NRG23140820220287695
|
14/08/2022
|
Delowara Begum
|
0405009WL026025
|
Delowara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397780
|
|
MS DELUWARA KHATUN
|
()
|
|
94
|
GOMAPHULBARI
|
AS-05-009-001-005/310
(Dongra GP)
|
0405009000NRG23140820220287916
|
14/08/2022
|
Madu Miah
|
0405009WL026053
|
Madu Miah
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397775
|
|
MR SADU MIYA
|
()
|
|
95
|
GOMAPHULBARI
|
AS-05-009-001-005/310
(Dongra GP)
|
0405009000NRG23140820220287917
|
14/08/2022
|
Sampa Banu
|
0405009WL026053
|
Sampa Banu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397756
|
|
MISS CHAMPA BHANU
|
()
|
|
96
|
GOMAPHULBARI
|
AS-05-009-001-005/323
(Dongra GP)
|
0405009000NRG23140820220287863
|
14/08/2022
|
Lal Miya
|
0405009WL026049
|
Lal Miya
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397778
|
|
MR LAL MIYA
|
()
|
|
97
|
GOMAPHULBARI
|
AS-05-009-001-005/345
(Dongra GP)
|
0405009000NRG23140820220287849
|
14/08/2022
|
Hanif Ali
|
0405009WL026048
|
Hanif Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397763
|
|
MR HANIF ALI
|
()
|
|
98
|
GOMAPHULBARI
|
AS-05-009-001-005/345
(Dongra GP)
|
0405009000NRG23140820220287850
|
14/08/2022
|
nurjahan
|
0405009WL026048
|
nurjahan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397748
|
|
MISS NURJAHAN BEGUM
|
()
|
|
99
|
GOMAPHULBARI
|
AS-05-009-001-005/359
(Dongra GP)
|
0405009000NRG23140820220287946
|
14/08/2022
|
Hanufa
|
0405009WL026055
|
Hanufa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397758
|
|
MISS HUNUFA BEGUM
|
()
|
|
100
|
GOMAPHULBARI
|
AS-05-009-001-005/372
(Dongra GP)
|
0405009000NRG23140820220287935
|
14/08/2022
|
Mir Hussain
|
0405009WL026054
|
Mir Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397765
|
|
MR MIR HUSSAIN
|
()
|
|
101
|
GOMAPHULBARI
|
AS-05-009-001-005/376
(Dongra GP)
|
0405009000NRG23140820220287880
|
14/08/2022
|
Sajeda Begum
|
0405009WL026050
|
Sajeda Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397753
|
|
MISS MAJEDA BEGUM
|
()
|
|
102
|
GOMAPHULBARI
|
AS-05-009-001-005/385
(Dongra GP)
|
0405009000NRG23140820220287937
|
14/08/2022
|
Gafur Ali
|
0405009WL026054
|
Gafur Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397761
|
|
MR GAFUR ALI
|
()
|
|
103
|
GOMAPHULBARI
|
AS-05-009-001-005/388
(Dongra GP)
|
0405009000NRG23140820220287696
|
14/08/2022
|
Nurjahan Begum
|
0405009WL026025
|
Nurjahan Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397777
|
|
MRS NURJAHAN BEGUM
|
()
|
|
104
|
GOMAPHULBARI
|
AS-05-009-001-005/414
(Dongra GP)
|
0405009000NRG23140820220287922
|
14/08/2022
|
Jamir Uddin
|
0405009WL026053
|
Jamir Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397767
|
|
MR JAMIR UDDIN
|
()
|
|
105
|
GOMAPHULBARI
|
AS-05-009-001-005/42
(Dongra GP)
|
0405009000NRG23140820220287892
|
14/08/2022
|
Majeda Khatun
|
0405009WL026051
|
Majeda Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397781
|
|
MS TAHMINA KHATUN
|
()
|
|
106
|
GOMAPHULBARI
|
AS-05-009-001-005/42
(Dongra GP)
|
0405009000NRG23140820220287891
|
14/08/2022
|
Rohim Badsha
|
0405009WL026051
|
Rohim Badsha
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397776
|
|
MR RAHIM ALI
|
()
|
|
107
|
GOMAPHULBARI
|
AS-05-009-001-005/427
(Dongra GP)
|
0405009000NRG23140820220287841
|
14/08/2022
|
Omar Ali
|
0405009WL026047
|
Omar Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397794
|
|
MR OMAR ALI
|
()
|
|
108
|
GOMAPHULBARI
|
AS-05-009-001-005/427
(Dongra GP)
|
0405009000NRG23140820220287842
|
14/08/2022
|
Samiran Nessa
|
0405009WL026047
|
Samiran Nessa
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397795
|
|
MISS SAMIRAN NESSA
|
()
|
|
109
|
GOMAPHULBARI
|
AS-05-009-001-005/44
(Dongra GP)
|
0405009000NRG23140820220287894
|
14/08/2022
|
Khusbahar
|
0405009WL026051
|
Khusbahar
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397782
|
|
MS SALEHA BEGUM
|
()
|
|
110
|
GOMAPHULBARI
|
AS-05-009-001-005/44
(Dongra GP)
|
0405009000NRG23140820220287895
|
14/08/2022
|
Shohida
|
0405009WL026051
|
Shohida
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397783
|
|
MR MATIYAR MIYA
|
()
|
|
111
|
GOMAPHULBARI
|
AS-05-009-001-005/50
(Dongra GP)
|
0405009000NRG23140820220287896
|
14/08/2022
|
Rusul Uddin
|
0405009WL026051
|
Rusul Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397769
|
|
MR RACHUL UDDIN
|
()
|
|
112
|
GOMAPHULBARI
|
AS-05-009-001-005/55
(Dongra GP)
|
0405009000NRG23140820220287949
|
14/08/2022
|
Chan Bhanu
|
0405009WL026055
|
Chan Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397772
|
|
MS CHAN BHANU
|
()
|
|
113
|
GOMAPHULBARI
|
AS-05-009-001-005/55
(Dongra GP)
|
0405009000NRG23140820220287948
|
14/08/2022
|
Mongal Ali
|
0405009WL026055
|
Mongal Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397792
|
|
MR MANGAL ALI
|
()
|
|
114
|
GOMAPHULBARI
|
AS-05-009-001-005/59
(Dongra GP)
|
0405009000NRG23140820220287817
|
14/08/2022
|
Nurul Islam
|
0405009WL026045
|
Nurul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397771
|
|
MR NURUL ISLAM
|
()
|
|
115
|
GOMAPHULBARI
|
AS-05-009-001-005/62
(Dongra GP)
|
0405009000NRG23140820220287865
|
14/08/2022
|
Nabiron Nessa
|
0405009WL026049
|
Nabiron Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397751
|
|
MISS NABIRAN NESSA
|
()
|
|
116
|
GOMAPHULBARI
|
AS-05-009-001-005/64
(Dongra GP)
|
0405009000NRG23140820220287845
|
14/08/2022
|
Binowara
|
0405009WL026047
|
Binowara
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397752
|
|
MISS BINOWARA BEGUM
|
()
|
|
117
|
GOMAPHULBARI
|
AS-05-009-001-005/64
(Dongra GP)
|
0405009000NRG23140820220287844
|
14/08/2022
|
Jonab Ali
|
0405009WL026047
|
Jonab Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397760
|
|
MR JONAB ALI
|
()
|
|
118
|
GOMAPHULBARI
|
AS-05-009-001-005/7
(Dongra GP)
|
0405009000NRG23140820220287883
|
14/08/2022
|
Raushonara Begum
|
0405009WL026050
|
Raushonara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397766
|
|
MRS ROUSHANARA BEGUM
|
()
|
|
119
|
GOMAPHULBARI
|
AS-05-009-001-005/71
(Dongra GP)
|
0405009000NRG23140820220287854
|
14/08/2022
|
Anowara
|
0405009WL026048
|
Anowara
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397768
|
|
MS ANOWARA BEGUM
|
()
|
|
120
|
GOMAPHULBARI
|
AS-05-009-001-005/85
(Dongra GP)
|
0405009000NRG23140820220287868
|
14/08/2022
|
Asiya Khatun
|
0405009WL026049
|
Asiya Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905397770
|
|
MR UJALA KHATUN
|
()
|
|
121
|
GOMAPHULBARI
|
AS-05-009-001-005/9
(Dongra GP)
|
0405009000NRG23140820220287870
|
14/08/2022
|
Rakibul
|
0405009WL026049
|
Rakibul
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397793
|
|
MR RAKIBUL ISLAM
|
()
|
|
122
|
GOMAPHULBARI
|
AS-05-009-001-005/93
(Dongra GP)
|
0405009000NRG23140820220287857
|
14/08/2022
|
Suriya
|
0405009WL026048
|
Suriya
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905397755
|
|
MISS SURIYA KKHATUN
|
()
|
|
123
|
GOMAPHULBARI
|
AS-05-009-001-005/94
(Dongra GP)
|
0405009000NRG23140820220287823
|
14/08/2022
|
Sabur Jan Nessa
|
0405009WL026045
|
Sabur Jan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397757
|
|
MISS SABURJAN NESSA
|
()
|
|
124
|
GOMAPHULBARI
|
AS-05-009-001-005/94
(Dongra GP)
|
0405009000NRG23140820220287822
|
14/08/2022
|
Sarbesh Ali
|
0405009WL026045
|
Sarbesh Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397773
|
|
MR SARBESH ALI
|
()
|
|
125
|
GOMAPHULBARI
|
AS-05-009-001-005/96
(Dongra GP)
|
0405009000NRG23140820220287940
|
14/08/2022
|
chan bhano
|
0405009WL026054
|
chan bhano
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397754
|
|
MISS CHAN BHANU
|
()
|
|
126
|
GOMAPHULBARI
|
AS-05-009-001-005/96
(Dongra GP)
|
0405009000NRG23140820220287941
|
14/08/2022
|
Rahim Badsha
|
0405009WL026054
|
Rahim Badsha
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397759
|
|
MR RAHIMBADSHA BADSHA
|
()
|
|
127
|
GOMAPHULBARI
|
AS-05-009-001-005/98
(Dongra GP)
|
0405009000NRG23140820220287898
|
14/08/2022
|
Samela Khatun
|
0405009WL026051
|
Samela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397745
|
|
MISS SAMELA BEGUM
|
()
|
|
128
|
GOMAPHULBARI
|
AS-05-009-001-005/99
(Dongra GP)
|
0405009000NRG23140820220287885
|
14/08/2022
|
Amena begom
|
0405009WL026050
|
Amena begom
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397746
|
|
MISS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119309
|
119309
|
|
|
|
|
|
|
|
|
129
|
GOMAPHULBARI
|
AS-05-009-001-005/389
(Dongra GP)
|
0405009000NRG23140820220287921
|
14/08/2022
|
Abu Raiman
|
0405009WL026053
|
Abu Raiman
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397789
|
|
ABU RAIHAN SIDDIQUE
|
()
|
|
130
|
GOMAPHULBARI
|
AS-05-009-001-005/389
(Dongra GP)
|
0405009000NRG23140820220287920
|
14/08/2022
|
Rahima Begum
|
0405009WL026053
|
Rahima Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397790
|
|
RAHIMA BEGUM
|
()
|
|
131
|
GOMAPHULBARI
|
AS-05-009-001-005/435
(Dongra GP)
|
0405009000NRG23140820220287927
|
14/08/2022
|
Rahul Amin
|
0405009WL026053
|
Rahul Amin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397786
|
|
RUHUL AMIN
|
()
|
|
132
|
GOMAPHULBARI
|
AS-05-009-001-005/85
(Dongra GP)
|
0405009000NRG23140820220287867
|
14/08/2022
|
Johur Ali
|
0405009WL026049
|
Johur Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397787
|
|
JAHER ALI
|
()
|
|
133
|
GOMAPHULBARI
|
AS-05-009-001-005/85
(Dongra GP)
|
0405009000NRG23140820220287866
|
14/08/2022
|
Waz uddin
|
0405009WL026049
|
Waz uddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397788
|
|
OWAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
134
|
GOMAPHULBARI
|
AS-05-009-001-005/385
(Dongra GP)
|
0405009000NRG23140820220287938
|
14/08/2022
|
Safiqul
|
0405009WL026054
|
Safiqul
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397791
|
|
MARJINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
135
|
GOMAPHULBARI
|
AS-05-009-001-005/389
(Dongra GP)
|
0405009000NRG23140820220287919
|
14/08/2022
|
Amir Ali
|
0405009WL026053
|
Amir Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397784
|
|
Amir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
GOMAPHULBARI
|
AS-05-009-001-005/363
(Dongra GP)
|
0405009000NRG23140820220287947
|
14/08/2022
|
Kahinur Ahmed
|
0405009WL026055
|
Kahinur Ahmed
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905397785
|
|
Kahinur Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366858
|
366858
|
|
|
|
|
|
|
|