|
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-05-009-001-001/100
(Dongra GP)
|
0405009000NRG23170520220140675
|
17/05/2022
|
Shahidul
|
0405009WL007365
|
Shahidul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530116
|
|
Shahidul
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-001/106
(Dongra GP)
|
0405009000NRG23170520220140647
|
17/05/2022
|
Shafiqul Islam
|
0405009WL007363
|
Shafiqul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530117
|
|
ShafiqulIslam
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-001/112
(Dongra GP)
|
0405009000NRG23170520220140678
|
17/05/2022
|
Ajufa Khatun
|
0405009WL007365
|
Ajufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530124
|
|
AjufaKhatun
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-001/128
(Dongra GP)
|
0405009000NRG23170520220140608
|
17/05/2022
|
Rabia Khatun
|
0405009WL007360
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530130
|
|
RabiaKhatun
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-001/136
(Dongra GP)
|
0405009000NRG23170520220140595
|
17/05/2022
|
Taher Ali
|
0405009WL007359
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530115
|
|
TaherAli
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-001/213
(Dongra GP)
|
0405009000NRG23170520220140622
|
17/05/2022
|
Manuwara Khatun
|
0405009WL007361
|
Manuwara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530129
|
|
ManuwaraKhatun
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-001/234
(Dongra GP)
|
0405009000NRG23170520220140624
|
17/05/2022
|
Sahil Akhtar
|
0405009WL007361
|
Sahil Akhtar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530118
|
|
SahilAkhtar
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-001/242
(Dongra GP)
|
0405009000NRG23170520220140636
|
17/05/2022
|
Sabiran Nessa
|
0405009WL007362
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530126
|
|
SabiranNessa
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-001/246
(Dongra GP)
|
0405009000NRG23170520220140683
|
17/05/2022
|
Raju Ahmed
|
0405009WL007365
|
Raju Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530128
|
|
RajuAhmed
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-001/249
(Dongra GP)
|
0405009000NRG23170520220140666
|
17/05/2022
|
Basatan Bewa
|
0405009WL007364
|
Basatan Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530122
|
|
BasatanBewa
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-001/264
(Dongra GP)
|
0405009000NRG23170520220140612
|
17/05/2022
|
Matiyar Rahman
|
0405009WL007360
|
Matiyar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530113
|
|
MatiyarRahman
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-001/264
(Dongra GP)
|
0405009000NRG23170520220140613
|
17/05/2022
|
Sahanaz Begum
|
0405009WL007360
|
Sahanaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530114
|
|
SahanazBegum
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-001/3
(Dongra GP)
|
0405009000NRG23170520220140656
|
17/05/2022
|
Saiful Islam
|
0405009WL007363
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530119
|
|
SaifulIslam
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-001/34
(Dongra GP)
|
0405009000NRG23170520220140599
|
17/05/2022
|
Abida Begum
|
0405009WL007359
|
Abida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530123
|
|
AbidaBegum
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-001/63
(Dongra GP)
|
0405009000NRG23170520220140641
|
17/05/2022
|
Maleka Begum
|
0405009WL007362
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530127
|
|
MalekaBegum
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-001/64
(Dongra GP)
|
0405009000NRG23170520220140628
|
17/05/2022
|
Anowara Begum
|
0405009WL007361
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530125
|
|
AnowaraBegum
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-001/65
(Dongra GP)
|
0405009000NRG23170520220140643
|
17/05/2022
|
Jahanara Khatun
|
0405009WL007362
|
Jahanara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530121
|
|
JahanaraKhatun
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-001/95
(Dongra GP)
|
0405009000NRG23170520220140686
|
17/05/2022
|
Amina Khatun
|
0405009WL007365
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530120
|
|
AminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-001/100
(Dongra GP)
|
0405009000NRG23170520220140673
|
17/05/2022
|
Sarbat Ali
|
0405009WL007365
|
Sarbat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530188
|
|
SarbatAli
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-001/108
(Dongra GP)
|
0405009000NRG23170520220140588
|
17/05/2022
|
Rahiz Uddin
|
0405009WL007359
|
Rahiz Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530193
|
|
RahizUddin
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-001/116
(Dongra GP)
|
0405009000NRG23170520220140591
|
17/05/2022
|
Sangser Ali
|
0405009WL007359
|
Sangser Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530194
|
|
SangserAli
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-001/123
(Dongra GP)
|
0405009000NRG23170520220140605
|
17/05/2022
|
Billal Hussen
|
0405009WL007360
|
Billal Hussen
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530185
|
|
BillalHussen
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-001/178
(Dongra GP)
|
0405009000NRG23170520220140662
|
17/05/2022
|
Ajupa Khatun
|
0405009WL007364
|
Ajupa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530196
|
|
AjupaKhatun
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-001/185
(Dongra GP)
|
0405009000NRG23170520220140652
|
17/05/2022
|
Sabiron Nessa
|
0405009WL007363
|
Sabiron Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530187
|
|
SabironNessa
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-001/209
(Dongra GP)
|
0405009000NRG23170520220140679
|
17/05/2022
|
Banez Ali
|
0405009WL007365
|
Banez Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530195
|
|
BanezAli
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-001/209
(Dongra GP)
|
0405009000NRG23170520220140680
|
17/05/2022
|
Shahida Begum
|
0405009WL007365
|
Shahida Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530186
|
|
ShahidaBegum
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-001/3
(Dongra GP)
|
0405009000NRG23170520220140655
|
17/05/2022
|
Sajeda Begum
|
0405009WL007363
|
Sajeda Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530189
|
|
SajedaBegum
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-001/38
(Dongra GP)
|
0405009000NRG23170520220140657
|
17/05/2022
|
Rabia Khatun
|
0405009WL007363
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530192
|
|
RabiaKhatun
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-001/71
(Dongra GP)
|
0405009000NRG23170520220140660
|
17/05/2022
|
Joynab Begum
|
0405009WL007363
|
Joynab Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530191
|
|
JoynabBegum
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-001/95
(Dongra GP)
|
0405009000NRG23170520220140685
|
17/05/2022
|
Tarabanu
|
0405009WL007365
|
Tarabanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530190
|
|
Tarabanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-001/108
(Dongra GP)
|
0405009000NRG23170520220140590
|
17/05/2022
|
Sakina Begum
|
0405009WL007359
|
Sakina Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1670530103
|
No Such Account
|
|
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-001/34
(Dongra GP)
|
0405009000NRG23170520220140600
|
17/05/2022
|
Hasina Begum
|
0405009WL007359
|
Hasina Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530104
|
|
HasinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-001/126
(Dongra GP)
|
0405009000NRG23170520220140620
|
17/05/2022
|
Maleka Khatun
|
0405009WL007361
|
Maleka Khatun
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530107
|
|
MalekaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-001/38
(Dongra GP)
|
0405009000NRG23170520220140658
|
17/05/2022
|
Kasimuddin
|
0405009WL007363
|
Kasimuddin
|
00089
|
CBIN0283208
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530105
|
|
Kasimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-001/173
(Dongra GP)
|
0405009000NRG23170520220140649
|
17/05/2022
|
Hafijur
|
0405009WL007363
|
Hafijur
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530106
|
|
Hafijur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-001/231
(Dongra GP)
|
0405009000NRG23170520220140596
|
17/05/2022
|
FARMAN ALI
|
0405009WL007359
|
FARMAN ALI
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530108
|
|
FARMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-001/123
(Dongra GP)
|
0405009000NRG23170520220140607
|
17/05/2022
|
Suleman
|
0405009WL007360
|
Suleman
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670530110
|
|
Suleman
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-001/20
(Dongra GP)
|
0405009000NRG23170520220140610
|
17/05/2022
|
A.Rouf
|
0405009WL007360
|
A.Rouf
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670530111
|
|
A.Rouf
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-001/48
(Dongra GP)
|
0405009000NRG23170520220140638
|
17/05/2022
|
Saddam Hussain
|
0405009WL007362
|
Saddam Hussain
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670530109
|
|
SaddamHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-001/64
(Dongra GP)
|
0405009000NRG23170520220140627
|
17/05/2022
|
Mafiz Uddin
|
0405009WL007361
|
Mafiz Uddin
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530112
|
|
MafizUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-001/100
(Dongra GP)
|
0405009000NRG23170520220140674
|
17/05/2022
|
Hamida Khatun
|
0405009WL007365
|
Hamida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530138
|
|
MISS HAMIDA KHATUN
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-001/106
(Dongra GP)
|
0405009000NRG23170520220140646
|
17/05/2022
|
Beluwa Khatun
|
0405009WL007363
|
Beluwa Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530135
|
|
MS BELUWA KHATUN
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-001/106
(Dongra GP)
|
0405009000NRG23170520220140645
|
17/05/2022
|
Rafikul Hoque
|
0405009WL007363
|
Rafikul Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530147
|
|
MR RAFIKUL HOQUE
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-001/111
(Dongra GP)
|
0405009000NRG23170520220140604
|
17/05/2022
|
Rabiul Hussain
|
0405009WL007360
|
Rabiul Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530137
|
|
MR RABIAL HUSSAIN
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-001/111
(Dongra GP)
|
0405009000NRG23170520220140603
|
17/05/2022
|
Rejia Khatun
|
0405009WL007360
|
Rejia Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530132
|
|
MS REJIYA KHATUN
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-001/116
(Dongra GP)
|
0405009000NRG23170520220140593
|
17/05/2022
|
Sahidul Islam
|
0405009WL007359
|
Sahidul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530146
|
|
MRS NILIMA KHATUN
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-001/123
(Dongra GP)
|
0405009000NRG23170520220140606
|
17/05/2022
|
Abida Khatun
|
0405009WL007360
|
Abida Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530134
|
|
MS ABIDA KHATUN
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-001/185
(Dongra GP)
|
0405009000NRG23170520220140651
|
17/05/2022
|
Zakir Hssen
|
0405009WL007363
|
Zakir Hssen
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530141
|
|
MR ZAKIR HUSSAIN
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-001/20
(Dongra GP)
|
0405009000NRG23170520220140611
|
17/05/2022
|
Manowara Begum
|
0405009WL007360
|
Manowara Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530133
|
|
MS MANOWARA BEGUM
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-001/200
(Dongra GP)
|
0405009000NRG23170520220140630
|
17/05/2022
|
Asak Ali
|
0405009WL007362
|
Asak Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530151
|
|
MR EASAK ALI
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-001/209
(Dongra GP)
|
0405009000NRG23170520220140681
|
17/05/2022
|
Saddam Hussain
|
0405009WL007365
|
Saddam Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1670530150
|
No Such Account
|
|
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-001/227
(Dongra GP)
|
0405009000NRG23170520220140664
|
17/05/2022
|
Fajal Ali
|
0405009WL007364
|
Fajal Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530145
|
|
MR FAZAL HOQUE
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-001/227
(Dongra GP)
|
0405009000NRG23170520220140665
|
17/05/2022
|
Farjila Khatun
|
0405009WL007364
|
Farjila Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530131
|
|
MS FARZINA YASMIN
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-001/234
(Dongra GP)
|
0405009000NRG23170520220140623
|
17/05/2022
|
Intaj Ali
|
0405009WL007361
|
Intaj Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530142
|
|
MR INTAJ ALI
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-001/241
(Dongra GP)
|
0405009000NRG23170520220140634
|
17/05/2022
|
Champa Khatun
|
0405009WL007362
|
Champa Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530144
|
|
MRS CHAMPA KHATUN
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-001/241
(Dongra GP)
|
0405009000NRG23170520220140632
|
17/05/2022
|
Chan Miya
|
0405009WL007362
|
Chan Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530140
|
|
MR CHAN MIYA
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-001-001/241
(Dongra GP)
|
0405009000NRG23170520220140633
|
17/05/2022
|
Surya Bhanu
|
0405009WL007362
|
Surya Bhanu
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530136
|
|
MISS SURYA BHANU
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-001-001/258
(Dongra GP)
|
0405009000NRG23170520220140625
|
17/05/2022
|
Sajeda Begum
|
0405009WL007361
|
Sajeda Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530149
|
|
MRS FULECHA KHATUN
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-001-001/63
(Dongra GP)
|
0405009000NRG23170520220140642
|
17/05/2022
|
Razidul Islam
|
0405009WL007362
|
Razidul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530143
|
|
MR RAJIBUL ISLAM
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-001-001/69
(Dongra GP)
|
0405009000NRG23170520220140616
|
17/05/2022
|
Baharul Islam
|
0405009WL007360
|
Baharul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530148
|
|
MR BAHARULISLAM ISLAM
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-001-001/69
(Dongra GP)
|
0405009000NRG23170520220140614
|
17/05/2022
|
Taizuddin
|
0405009WL007360
|
Taizuddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530139
|
|
MISS SONA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
62
|
GOMAPHULBARI
|
AS-05-009-001-001/110
(Dongra GP)
|
0405009000NRG23170520220140617
|
17/05/2022
|
Sakat Ali
|
0405009WL007361
|
Sakat Ali
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530152
|
|
MR SAUKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-001/242
(Dongra GP)
|
0405009000NRG23170520220140635
|
17/05/2022
|
Anowar Hussain
|
0405009WL007362
|
Anowar Hussain
|
00415
|
SBIN0007202
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530153
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
GOMAPHULBARI
|
AS-05-009-001-001/246
(Dongra GP)
|
0405009000NRG23170520220140682
|
17/05/2022
|
Rashida Begum
|
0405009WL007365
|
Rashida Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530154
|
|
MISS RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
GOMAPHULBARI
|
AS-05-009-001-001/108
(Dongra GP)
|
0405009000NRG23170520220140589
|
17/05/2022
|
Khodeja Begum
|
0405009WL007359
|
Khodeja Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530163
|
|
MISS KHUDEJA BEGUM
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-001-001/112
(Dongra GP)
|
0405009000NRG23170520220140677
|
17/05/2022
|
Nurul Islam
|
0405009WL007365
|
Nurul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530168
|
|
MISS AJUFA KHATUN
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-001-001/112
(Dongra GP)
|
0405009000NRG23170520220140676
|
17/05/2022
|
Shahjahan Ali
|
0405009WL007365
|
Shahjahan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530170
|
|
MR SAJAHAN ALI
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-001-001/126
(Dongra GP)
|
0405009000NRG23170520220140619
|
17/05/2022
|
Chanbanu Bewa
|
0405009WL007361
|
Chanbanu Bewa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530160
|
|
MISS CHANBHANU BEWA
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-001-001/128
(Dongra GP)
|
0405009000NRG23170520220140609
|
17/05/2022
|
Habej Uddin
|
0405009WL007360
|
Habej Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530171
|
|
MR ANOWAR HUSSAIN
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-001-001/136
(Dongra GP)
|
0405009000NRG23170520220140594
|
17/05/2022
|
Maziron Nessa
|
0405009WL007359
|
Maziron Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530165
|
|
MISS MAJIRAN NESSA
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-001-001/173
(Dongra GP)
|
0405009000NRG23170520220140650
|
17/05/2022
|
Hasina Begum
|
0405009WL007363
|
Hasina Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530155
|
|
MRS HASINA KHATUN
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-001-001/185
(Dongra GP)
|
0405009000NRG23170520220140653
|
17/05/2022
|
Minarul
|
0405009WL007363
|
Minarul
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530164
|
|
MISS SAMIRAN NESSA
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-001-001/200
(Dongra GP)
|
0405009000NRG23170520220140631
|
17/05/2022
|
Nurul Islam
|
0405009WL007362
|
Nurul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530175
|
|
MR NURUL ISLAM
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-001-001/227
(Dongra GP)
|
0405009000NRG23170520220140663
|
17/05/2022
|
Aziran Nessa
|
0405009WL007364
|
Aziran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530161
|
|
MISS AJIRAN NESSA
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-001-001/231
(Dongra GP)
|
0405009000NRG23170520220140597
|
17/05/2022
|
ASIYA KHATUN
|
0405009WL007359
|
ASIYA KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530172
|
|
MRS ASIYA KHATUN
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-001-001/258
(Dongra GP)
|
0405009000NRG23170520220140626
|
17/05/2022
|
Mannan Ali
|
0405009WL007361
|
Mannan Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530177
|
|
MR ANNAS ALI
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-001-001/266
(Dongra GP)
|
0405009000NRG23170520220140667
|
17/05/2022
|
Golap Hussain
|
0405009WL007364
|
Golap Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530180
|
|
MR GOLAP HUSSEN
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-001-001/268
(Dongra GP)
|
0405009000NRG23170520220140669
|
17/05/2022
|
Ismail Hussain
|
0405009WL007364
|
Ismail Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530174
|
|
MR ISMAIL HUSSEN
|
()
|
|
79
|
GOMAPHULBARI
|
AS-05-009-001-001/268
(Dongra GP)
|
0405009000NRG23170520220140668
|
17/05/2022
|
Samiran Nessa
|
0405009WL007364
|
Samiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530162
|
|
MISS SAMIRAN NESSA
|
()
|
|
80
|
GOMAPHULBARI
|
AS-05-009-001-001/268
(Dongra GP)
|
0405009000NRG23170520220140670
|
17/05/2022
|
Sanidul Islam
|
0405009WL007364
|
Sanidul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530166
|
|
MRS JESMINA KHATUN
|
()
|
|
81
|
GOMAPHULBARI
|
AS-05-009-001-001/3
(Dongra GP)
|
0405009000NRG23170520220140654
|
17/05/2022
|
Rahiz Uddin
|
0405009WL007363
|
Rahiz Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530179
|
|
MR RAHIJ UDDIN
|
()
|
|
82
|
GOMAPHULBARI
|
AS-05-009-001-001/34
(Dongra GP)
|
0405009000NRG23170520220140598
|
17/05/2022
|
Hasem Ali
|
0405009WL007359
|
Hasem Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530156
|
|
MISS ABIDA BEGUM
|
()
|
|
83
|
GOMAPHULBARI
|
AS-05-009-001-001/48
(Dongra GP)
|
0405009000NRG23170520220140637
|
17/05/2022
|
Danu Ali
|
0405009WL007362
|
Danu Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530178
|
|
MR DANU MIA
|
()
|
|
84
|
GOMAPHULBARI
|
AS-05-009-001-001/48
(Dongra GP)
|
0405009000NRG23170520220140639
|
17/05/2022
|
Toshiran
|
0405009WL007362
|
Toshiran
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530169
|
|
MS TASIRAN KHATUN
|
()
|
|
85
|
GOMAPHULBARI
|
AS-05-009-001-001/63
(Dongra GP)
|
0405009000NRG23170520220140640
|
17/05/2022
|
Tafiz Uddin
|
0405009WL007362
|
Tafiz Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530167
|
|
MR TAFIJ UDDIN
|
()
|
|
86
|
GOMAPHULBARI
|
AS-05-009-001-001/65
(Dongra GP)
|
0405009000NRG23170520220140644
|
17/05/2022
|
Jahangir Alom
|
0405009WL007362
|
Jahangir Alom
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530176
|
|
MS JAHANGIR ALAM
|
()
|
|
87
|
GOMAPHULBARI
|
AS-05-009-001-001/71
(Dongra GP)
|
0405009000NRG23170520220140661
|
17/05/2022
|
Jayed Ali
|
0405009WL007363
|
Jayed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530157
|
|
MISS JAYNAB BEGUM
|
()
|
|
88
|
GOMAPHULBARI
|
AS-05-009-001-001/71
(Dongra GP)
|
0405009000NRG23170520220140659
|
17/05/2022
|
Nurul Islam
|
0405009WL007363
|
Nurul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530173
|
|
MR NURAL ISLAM
|
()
|
|
89
|
GOMAPHULBARI
|
AS-05-009-001-001/86
(Dongra GP)
|
0405009000NRG23170520220140672
|
17/05/2022
|
Chan Bhanu
|
0405009WL007364
|
Chan Bhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530159
|
|
MISS CHAN BHANU
|
()
|
|
90
|
GOMAPHULBARI
|
AS-05-009-001-001/95
(Dongra GP)
|
0405009000NRG23170520220140684
|
17/05/2022
|
Ainal Hoque
|
0405009WL007365
|
Ainal Hoque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530158
|
|
MISS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
91
|
GOMAPHULBARI
|
AS-05-009-001-001/110
(Dongra GP)
|
0405009000NRG23170520220140618
|
17/05/2022
|
Nazima Khatun
|
0405009WL007361
|
Nazima Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530183
|
|
NAJIMA KHATUN
|
()
|
|
92
|
GOMAPHULBARI
|
AS-05-009-001-001/173
(Dongra GP)
|
0405009000NRG23170520220140648
|
17/05/2022
|
Matiar Rahaman
|
0405009WL007363
|
Matiar Rahaman
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670530184
|
|
MATIAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
93
|
GOMAPHULBARI
|
AS-05-009-001-001/116
(Dongra GP)
|
0405009000NRG23170520220140592
|
17/05/2022
|
Fulbanu
|
0405009WL007359
|
Fulbanu
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670530182
|
|
Fulbanu
|
()
|
|
94
|
GOMAPHULBARI
|
AS-05-009-001-001/213
(Dongra GP)
|
0405009000NRG23170520220140621
|
17/05/2022
|
Rahim Badsha
|
0405009WL007361
|
Rahim Badsha
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670530181
|
|
RahimBadsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258312
|
258312
|
|
|
|
|
|
|
|