|
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-05-009-001-005/62
(Dongra GP)
|
0405009000NRG23160420220020388
|
16/04/2022
|
Nomaz Ali
|
0405009WL000844
|
Nomaz Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915905
|
|
NomazAli
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-007/1
(Dongra GP)
|
0405009000NRG23160420220020392
|
16/04/2022
|
Asaton Nessa
|
0405009WL000844
|
Asaton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915901
|
|
AsatonNessa
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-007/1
(Dongra GP)
|
0405009000NRG23160420220020391
|
16/04/2022
|
Rahim Uddin
|
0405009WL000844
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915902
|
|
RahimUddin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-007/195
(Dongra GP)
|
0405009000NRG23160420220020410
|
16/04/2022
|
A.Kader
|
0405009WL000844
|
A.Kader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915904
|
|
A.Kader
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-011/260
(Dongra GP)
|
0405009000NRG23160420220020447
|
16/04/2022
|
Jahedul
|
0405009WL000844
|
Jahedul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915903
|
|
Jahedul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-007/1
(Dongra GP)
|
0405009000NRG23160420220020390
|
16/04/2022
|
Joygan Nessa
|
0405009WL000844
|
Joygan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915943
|
|
JoyganNessa
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-007/100
(Dongra GP)
|
0405009000NRG23160420220020394
|
16/04/2022
|
Shajeda Khatun
|
0405009WL000844
|
Shajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915948
|
|
ShajedaKhatun
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-007/107
(Dongra GP)
|
0405009000NRG23160420220020395
|
16/04/2022
|
Kanchan Mala
|
0405009WL000844
|
Kanchan Mala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915944
|
|
KanchanMala
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-007/13
(Dongra GP)
|
0405009000NRG23160420220020398
|
16/04/2022
|
Tahiron Nessa
|
0405009WL000844
|
Tahiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915941
|
|
TahironNessa
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-007/138
(Dongra GP)
|
0405009000NRG23160420220020399
|
16/04/2022
|
Saniara
|
0405009WL000844
|
Saniara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915954
|
|
Saniara
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-007/140
(Dongra GP)
|
0405009000NRG23160420220020400
|
16/04/2022
|
Suratan nessa
|
0405009WL000844
|
Suratan nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915942
|
|
Suratannessa
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-007/15
(Dongra GP)
|
0405009000NRG23160420220020402
|
16/04/2022
|
Jamiron Nessa
|
0405009WL000844
|
Jamiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915953
|
|
JamironNessa
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-007/15
(Dongra GP)
|
0405009000NRG23160420220020401
|
16/04/2022
|
Joynal Uddin
|
0405009WL000844
|
Joynal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915933
|
|
JoynalUddin
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-007/153
(Dongra GP)
|
0405009000NRG23160420220020403
|
16/04/2022
|
Afser Ali
|
0405009WL000844
|
Afser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915937
|
|
AfserAli
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-007/153
(Dongra GP)
|
0405009000NRG23160420220020404
|
16/04/2022
|
Sabjan Begum
|
0405009WL000844
|
Sabjan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915938
|
|
SabjanBegum
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-007/175
(Dongra GP)
|
0405009000NRG23160420220020406
|
16/04/2022
|
Ibrahim Ali
|
0405009WL000844
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915934
|
|
IbrahimAli
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-007/191
(Dongra GP)
|
0405009000NRG23160420220020408
|
16/04/2022
|
Samad Ali
|
0405009WL000844
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915935
|
|
SamadAli
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-007/195
(Dongra GP)
|
0405009000NRG23160420220020409
|
16/04/2022
|
Basiron Nessa
|
0405009WL000844
|
Basiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915936
|
|
BasironNessa
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-007/36
(Dongra GP)
|
0405009000NRG23160420220020412
|
16/04/2022
|
Ramesa Parbin
|
0405009WL000844
|
Ramesa Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915949
|
|
RamesaParbin
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-007/41
(Dongra GP)
|
0405009000NRG23160420220020414
|
16/04/2022
|
Aklima
|
0405009WL000844
|
Aklima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915951
|
|
Aklima
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-007/43
(Dongra GP)
|
0405009000NRG23160420220020416
|
16/04/2022
|
Mamtaz Khatun
|
0405009WL000844
|
Mamtaz Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915939
|
|
MamtazKhatun
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-007/45
(Dongra GP)
|
0405009000NRG23160420220020417
|
16/04/2022
|
Daliman Nessa
|
0405009WL000844
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915952
|
|
DalimanNessa
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-007/53
(Dongra GP)
|
0405009000NRG23160420220020421
|
16/04/2022
|
Rahima
|
0405009WL000844
|
Rahima
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915940
|
|
Rahima
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-007/59
(Dongra GP)
|
0405009000NRG23160420220020424
|
16/04/2022
|
Ashok Ali
|
0405009WL000844
|
Ashok Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915955
|
|
AshokAli
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-007/73
(Dongra GP)
|
0405009000NRG23160420220020425
|
16/04/2022
|
Sadek Ali
|
0405009WL000844
|
Sadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915958
|
|
SadekAli
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-007/80
(Dongra GP)
|
0405009000NRG23160420220020429
|
16/04/2022
|
A.Hussen
|
0405009WL000844
|
A.Hussen
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915957
|
|
A.Hussen
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-007/91
(Dongra GP)
|
0405009000NRG23160420220020430
|
16/04/2022
|
Begum Nessa
|
0405009WL000844
|
Begum Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915945
|
|
BegumNessa
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-011/229
(Dongra GP)
|
0405009000NRG23160420220020431
|
16/04/2022
|
A.Kalam
|
0405009WL000844
|
A.Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915932
|
|
A.Kalam
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-011/229
(Dongra GP)
|
0405009000NRG23160420220020432
|
16/04/2022
|
Mullukjan
|
0405009WL000844
|
Mullukjan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915956
|
|
Mullukjan
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-011/246
(Dongra GP)
|
0405009000NRG23160420220020437
|
16/04/2022
|
Jabeda Khatun
|
0405009WL000844
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915950
|
|
JabedaKhatun
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-011/255
(Dongra GP)
|
0405009000NRG23160420220020444
|
16/04/2022
|
Marjina
|
0405009WL000844
|
Marjina
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915946
|
|
Marjina
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-011/269
(Dongra GP)
|
0405009000NRG23160420220020452
|
16/04/2022
|
Runia Begum
|
0405009WL000844
|
Runia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915947
|
|
RuniaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-007/41
(Dongra GP)
|
0405009000NRG23160420220020413
|
16/04/2022
|
Latif Khan
|
0405009WL000844
|
Latif Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915892
|
|
LatifKhan
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-007/53
(Dongra GP)
|
0405009000NRG23160420220020420
|
16/04/2022
|
Soban Ali
|
0405009WL000844
|
Soban Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915893
|
|
SobanAli
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-011/245
(Dongra GP)
|
0405009000NRG23160420220020435
|
16/04/2022
|
Jahuruddin
|
0405009WL000844
|
Jahuruddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915891
|
|
Jahuruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-007/13
(Dongra GP)
|
0405009000NRG23160420220020397
|
16/04/2022
|
Mukbul Hussen
|
0405009WL000844
|
Mukbul Hussen
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915896
|
|
MukbulHussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-007/56
(Dongra GP)
|
0405009000NRG23160420220020423
|
16/04/2022
|
Fazila Begum
|
0405009WL000844
|
Fazila Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915895
|
|
FazilaBegum
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-007/56
(Dongra GP)
|
0405009000NRG23160420220020422
|
16/04/2022
|
Mazibar
|
0405009WL000844
|
Mazibar
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915894
|
|
Mazibar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-011/264
(Dongra GP)
|
0405009000NRG23160420220020449
|
16/04/2022
|
Asan Ali
|
0405009WL000844
|
Asan Ali
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915897
|
|
AsanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-007/10
(Dongra GP)
|
0405009000NRG23160420220020393
|
16/04/2022
|
Hayet Ali
|
0405009WL000844
|
Hayet Ali
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915898
|
|
HayetAli
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-011/245
(Dongra GP)
|
0405009000NRG23160420220020436
|
16/04/2022
|
Mahinur
|
0405009WL000844
|
Mahinur
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915900
|
|
Mahinur
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-011/264
(Dongra GP)
|
0405009000NRG23160420220020451
|
16/04/2022
|
Kamala
|
0405009WL000844
|
Kamala
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915899
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-007/188
(Dongra GP)
|
0405009000NRG23160420220020407
|
16/04/2022
|
Delowara
|
0405009WL000844
|
Delowara
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915914
|
|
MRS DILUBARA KHATUN
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-007/50
(Dongra GP)
|
0405009000NRG23160420220020418
|
16/04/2022
|
Kader Ali
|
0405009WL000844
|
Kader Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915913
|
|
MR KADER ALI
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-007/50
(Dongra GP)
|
0405009000NRG23160420220020419
|
16/04/2022
|
Mariom Nessa
|
0405009WL000844
|
Mariom Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915910
|
|
MRS MARIYAM NESSA
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-007/75
(Dongra GP)
|
0405009000NRG23160420220020427
|
16/04/2022
|
Jalal Uddin
|
0405009WL000844
|
Jalal Uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915912
|
|
MR JALAL UDDIN
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-007/75
(Dongra GP)
|
0405009000NRG23160420220020426
|
16/04/2022
|
Nowab Ali
|
0405009WL000844
|
Nowab Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915909
|
|
MR NABAB ALI
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-007/8
(Dongra GP)
|
0405009000NRG23160420220020428
|
16/04/2022
|
Abu Samad
|
0405009WL000844
|
Abu Samad
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915906
|
|
MR ABDUS SAMAD SHAFI
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-011/259
(Dongra GP)
|
0405009000NRG23160420220020446
|
16/04/2022
|
Jahura Khatun
|
0405009WL000844
|
Jahura Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915911
|
|
MR MANNAN ALI
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-011/260
(Dongra GP)
|
0405009000NRG23160420220020448
|
16/04/2022
|
Shahidul
|
0405009WL000844
|
Shahidul
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915908
|
|
MR SAHIDUL ISLAM
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-011/273
(Dongra GP)
|
0405009000NRG23160420220020453
|
16/04/2022
|
Sadek Ali
|
0405009WL000844
|
Sadek Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915907
|
|
SADEQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-007/36
(Dongra GP)
|
0405009000NRG23160420220020411
|
16/04/2022
|
A.Khalil
|
0405009WL000844
|
A.Khalil
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915917
|
|
MR ABDUL KHALIL
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-011/247
(Dongra GP)
|
0405009000NRG23160420220020438
|
16/04/2022
|
Ibrahim
|
0405009WL000844
|
Ibrahim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915916
|
|
MR IBRAHIM ALI
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-011/247
(Dongra GP)
|
0405009000NRG23160420220020439
|
16/04/2022
|
Jeleka
|
0405009WL000844
|
Jeleka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915915
|
|
MRS JELEKA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-005/62
(Dongra GP)
|
0405009000NRG23160420220020389
|
16/04/2022
|
Nabiron Nessa
|
0405009WL000844
|
Nabiron Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915921
|
|
MISS NABIRAN NESSA
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-007/111
(Dongra GP)
|
0405009000NRG23160420220020396
|
16/04/2022
|
Rusna Banu
|
0405009WL000844
|
Rusna Banu
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915925
|
|
MISS RUSHANA BHANU
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-001-007/156
(Dongra GP)
|
0405009000NRG23160420220020405
|
16/04/2022
|
Kamal Uddin
|
0405009WL000844
|
Kamal Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915918
|
|
KAMAL UDDIN
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-001-007/43
(Dongra GP)
|
0405009000NRG23160420220020415
|
16/04/2022
|
Rahim Khan
|
0405009WL000844
|
Rahim Khan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915927
|
|
MR RAHIM KHAN
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-001-011/230
(Dongra GP)
|
0405009000NRG23160420220020433
|
16/04/2022
|
Rashida
|
0405009WL000844
|
Rashida
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915920
|
|
MISS RASHIDA BEGUM
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-001-011/239
(Dongra GP)
|
0405009000NRG23160420220020434
|
16/04/2022
|
Aziron Nessa
|
0405009WL000844
|
Aziron Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915922
|
|
MISS AJIRAN NESSA
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-001-011/249
(Dongra GP)
|
0405009000NRG23160420220020440
|
16/04/2022
|
Shajeda
|
0405009WL000844
|
Shajeda
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915929
|
|
MRS SAJEDA BEGUM
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-001-011/250
(Dongra GP)
|
0405009000NRG23160420220020441
|
16/04/2022
|
Shamez Uddin
|
0405009WL000844
|
Shamez Uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915919
|
|
MD SHAMEZ UDDIN
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-011/252
(Dongra GP)
|
0405009000NRG23160420220020442
|
16/04/2022
|
Sahera Khatun
|
0405009WL000844
|
Sahera Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915923
|
|
MISS SAHERA KHATUN
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-001-011/254
(Dongra GP)
|
0405009000NRG23160420220020443
|
16/04/2022
|
Khused Ali
|
0405009WL000844
|
Khused Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915928
|
|
MR MD KHOKSED ALI
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-001-011/259
(Dongra GP)
|
0405009000NRG23160420220020445
|
16/04/2022
|
Ramjan Ali
|
0405009WL000844
|
Ramjan Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915930
|
|
MR RAMJAN ALI
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-001-011/264
(Dongra GP)
|
0405009000NRG23160420220020450
|
16/04/2022
|
Nurjahan
|
0405009WL000844
|
Nurjahan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915924
|
|
MISS NURJAHAN BEGUM
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-001-011/273
(Dongra GP)
|
0405009000NRG23160420220020454
|
16/04/2022
|
Hafiza Begum
|
0405009WL000844
|
Hafiza Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915931
|
|
MRS HAFIJA BEGUM
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-001-011/273
(Dongra GP)
|
0405009000NRG23160420220020455
|
16/04/2022
|
Ibrahim
|
0405009WL000844
|
Ibrahim
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155915926
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|