|
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-05-009-001-004/100
(Dongra GP)
|
0405009000NRG23200920220327621
|
20/09/2022
|
Samiran Nessa
|
0405009WL032834
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414622
|
|
Samiran Nessa
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-004/101
(Dongra GP)
|
0405009000NRG23200920220327662
|
20/09/2022
|
Hasna Bhanu
|
0405009WL032837
|
Hasna Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414601
|
|
Hasna Bhanu
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-004/106
(Dongra GP)
|
0405009000NRG23200920220327649
|
20/09/2022
|
Anowara Begum
|
0405009WL032836
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414609
|
|
Anowara Begum
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-004/111
(Dongra GP)
|
0405009000NRG23200920220327666
|
20/09/2022
|
Sabiran Nessa
|
0405009WL032837
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414608
|
|
Sabiran Nessa
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-004/113
(Dongra GP)
|
0405009000NRG23200920220327635
|
20/09/2022
|
Alekjan
|
0405009WL032835
|
Alekjan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414600
|
|
Alekjan
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-004/113
(Dongra GP)
|
0405009000NRG23200920220327634
|
20/09/2022
|
Raijuddin
|
0405009WL032835
|
Raijuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414597
|
|
Raijuddin
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-004/15
(Dongra GP)
|
0405009000NRG23200920220327624
|
20/09/2022
|
Fokar uddin
|
0405009WL032834
|
Fokar uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414626
|
|
Fokar uddin
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-004/15
(Dongra GP)
|
0405009000NRG23200920220327625
|
20/09/2022
|
Majibar Rahman
|
0405009WL032834
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955414598
|
|
Majibar Rahman
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-004/15
(Dongra GP)
|
0405009000NRG23200920220327623
|
20/09/2022
|
Reziya Khatun
|
0405009WL032834
|
Reziya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414623
|
|
Reziya Khatun
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-004/16
(Dongra GP)
|
0405009000NRG23200920220327651
|
20/09/2022
|
Habiron Nessa
|
0405009WL032836
|
Habiron Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414625
|
|
Habiron Nessa
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-004/16
(Dongra GP)
|
0405009000NRG23200920220327650
|
20/09/2022
|
Mahur Uddin
|
0405009WL032836
|
Mahur Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414624
|
|
Mahur Uddin
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-004/25
(Dongra GP)
|
0405009000NRG23200920220327669
|
20/09/2022
|
Mamtaj
|
0405009WL032837
|
Mamtaj
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414607
|
|
Mamtaj
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-004/25
(Dongra GP)
|
0405009000NRG23200920220327668
|
20/09/2022
|
Rabial Hussain
|
0405009WL032837
|
Rabial Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414616
|
|
Rabial Hussain
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-004/25
(Dongra GP)
|
0405009000NRG23200920220327670
|
20/09/2022
|
Rehena Khatun
|
0405009WL032837
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414586
|
|
Rehena Khatun
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-004/26
(Dongra GP)
|
0405009000NRG23200920220327685
|
20/09/2022
|
Babidul Islam
|
0405009WL032839
|
Babidul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414590
|
|
Babidul Islam
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-004/26
(Dongra GP)
|
0405009000NRG23200920220327684
|
20/09/2022
|
Norjahan
|
0405009WL032839
|
Norjahan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414587
|
|
Norjahan
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-004/30
(Dongra GP)
|
0405009000NRG23200920220327686
|
20/09/2022
|
A.Awal
|
0405009WL032839
|
A.Awal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414619
|
|
A.Awal
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-004/30
(Dongra GP)
|
0405009000NRG23200920220327687
|
20/09/2022
|
Arjina Begum
|
0405009WL032839
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414610
|
|
Arjina Begum
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-004/33
(Dongra GP)
|
0405009000NRG23200920220327637
|
20/09/2022
|
Jamiran Nessa
|
0405009WL032835
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955414612
|
|
Jamiran Nessa
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-004/33
(Dongra GP)
|
0405009000NRG23200920220327636
|
20/09/2022
|
Sultan Ali
|
0405009WL032835
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414602
|
|
Sultan Ali
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-004/39
(Dongra GP)
|
0405009000NRG23200920220327652
|
20/09/2022
|
Amir Hamza
|
0405009WL032836
|
Amir Hamza
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414584
|
|
Amir Hamza
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-004/39
(Dongra GP)
|
0405009000NRG23200920220327653
|
20/09/2022
|
Asima Begum
|
0405009WL032836
|
Asima Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414588
|
|
Asima Begum
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-004/45
(Dongra GP)
|
0405009000NRG23200920220327675
|
20/09/2022
|
Abdul Alim
|
0405009WL032838
|
Abdul Alim
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414595
|
|
Abdul Alim
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-004/46
(Dongra GP)
|
0405009000NRG23200920220327672
|
20/09/2022
|
Ajibul Hoque
|
0405009WL032837
|
Ajibul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414596
|
|
Ajibul Hoque
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-004/46
(Dongra GP)
|
0405009000NRG23200920220327671
|
20/09/2022
|
Amiran Nessa
|
0405009WL032837
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414589
|
|
Amiran Nessa
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-004/47
(Dongra GP)
|
0405009000NRG23200920220327655
|
20/09/2022
|
Jainal
|
0405009WL032836
|
Jainal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414615
|
|
Jainal
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-004/47
(Dongra GP)
|
0405009000NRG23200920220327654
|
20/09/2022
|
Jayeda Bhanu
|
0405009WL032836
|
Jayeda Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414627
|
|
Jayeda Bhanu
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-004/54
(Dongra GP)
|
0405009000NRG23200920220327688
|
20/09/2022
|
Maidul islam
|
0405009WL032839
|
Maidul islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414620
|
|
Maidul islam
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-004/58
(Dongra GP)
|
0405009000NRG23200920220327673
|
20/09/2022
|
Nabiran
|
0405009WL032837
|
Nabiran
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955414618
|
|
Nabiran
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-004/64
(Dongra GP)
|
0405009000NRG23200920220327676
|
20/09/2022
|
Akkabar Ali
|
0405009WL032838
|
Akkabar Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955414613
|
|
Akkabar Ali
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-004/82
(Dongra GP)
|
0405009000NRG23200920220327690
|
20/09/2022
|
Ala Uddin
|
0405009WL032839
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414617
|
|
Ala Uddin
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-004/82
(Dongra GP)
|
0405009000NRG23200920220327691
|
20/09/2022
|
Hasina Parbin
|
0405009WL032839
|
Hasina Parbin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414621
|
|
Hasina Parbin
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-004/84
(Dongra GP)
|
0405009000NRG23200920220327681
|
20/09/2022
|
Kamala Khatun
|
0405009WL032838
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414585
|
|
Kamala Khatun
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-004/85
(Dongra GP)
|
0405009000NRG23200920220327697
|
20/09/2022
|
Mamoni Begum
|
0405009WL032840
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414593
|
|
Mamoni Begum
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-004/91
(Dongra GP)
|
0405009000NRG23200920220327700
|
20/09/2022
|
Kulson Begum
|
0405009WL032840
|
Kulson Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414582
|
|
Kulson Begum
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-004/91
(Dongra GP)
|
0405009000NRG23200920220327699
|
20/09/2022
|
Taijuddin
|
0405009WL032840
|
Taijuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414583
|
|
Taijuddin
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-004/93
(Dongra GP)
|
0405009000NRG23200920220327657
|
20/09/2022
|
Jamal uddin
|
0405009WL032836
|
Jamal uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414599
|
|
Jamal uddin
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-004/94
(Dongra GP)
|
0405009000NRG23200920220327645
|
20/09/2022
|
Faijul Rahman
|
0405009WL032835
|
Faijul Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955414592
|
|
Faijul Rahman
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-004/94
(Dongra GP)
|
0405009000NRG23200920220327644
|
20/09/2022
|
Fajila Begum
|
0405009WL032835
|
Fajila Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414605
|
|
Fajila Begum
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-004/97
(Dongra GP)
|
0405009000NRG23200920220327659
|
20/09/2022
|
Najma Khatun
|
0405009WL032836
|
Najma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414614
|
|
Najma Khatun
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-004/98
(Dongra GP)
|
0405009000NRG23200920220327629
|
20/09/2022
|
Rajab Ali
|
0405009WL032834
|
Rajab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414594
|
|
Rajab Ali
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-005/175
(Dongra GP)
|
0405009000NRG23200920220327631
|
20/09/2022
|
Makibar Rahaman
|
0405009WL032834
|
Makibar Rahaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414629
|
|
Makibar Rahaman
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-005/175
(Dongra GP)
|
0405009000NRG23200920220327632
|
20/09/2022
|
Tajela begom
|
0405009WL032834
|
Tajela begom
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414628
|
|
Tajela begom
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-005/175
(Dongra GP)
|
0405009000NRG23200920220327633
|
20/09/2022
|
Tohibul Islam
|
0405009WL032834
|
Tohibul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414604
|
|
Tohibul Islam
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-005/342
(Dongra GP)
|
0405009000NRG23200920220327646
|
20/09/2022
|
Chaleha Begum
|
0405009WL032835
|
Chaleha Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414611
|
|
Chaleha Begum
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-005/342
(Dongra GP)
|
0405009000NRG23200920220327647
|
20/09/2022
|
Nabiran Nessa
|
0405009WL032835
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414603
|
|
Nabiran Nessa
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-005/70
(Dongra GP)
|
0405009000NRG23200920220327694
|
20/09/2022
|
Chan Banu
|
0405009WL032839
|
Chan Banu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414606
|
|
Chan Banu
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-005/70
(Dongra GP)
|
0405009000NRG23200920220327695
|
20/09/2022
|
Nabiran Nessa
|
0405009WL032839
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414591
|
|
Nabiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-004/109
(Dongra GP)
|
0405009000NRG23200920220327663
|
20/09/2022
|
ALI HUSSAIN
|
0405009WL032837
|
ALI HUSSAIN
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414578
|
|
ALI HUSSAIN
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-004/109
(Dongra GP)
|
0405009000NRG23200920220327664
|
20/09/2022
|
Nurjahan Begum
|
0405009WL032837
|
Nurjahan Begum
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414577
|
|
Nurjahan Begum
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-004/111
(Dongra GP)
|
0405009000NRG23200920220327665
|
20/09/2022
|
FALU MIA
|
0405009WL032837
|
FALU MIA
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414580
|
|
FALU MIA
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-004/111
(Dongra GP)
|
0405009000NRG23200920220327667
|
20/09/2022
|
Sanidul Islam
|
0405009WL032837
|
Sanidul Islam
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955414573
|
|
Sanidul Islam
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-004/41
(Dongra GP)
|
0405009000NRG23200920220327638
|
20/09/2022
|
A.Hakim
|
0405009WL032835
|
A.Hakim
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414572
|
|
A.Hakim
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-004/41
(Dongra GP)
|
0405009000NRG23200920220327640
|
20/09/2022
|
Ramzan Ali
|
0405009WL032835
|
Ramzan Ali
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414570
|
|
Ramzan Ali
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-004/83
(Dongra GP)
|
0405009000NRG23200920220327678
|
20/09/2022
|
Majibar Hussain
|
0405009WL032838
|
Majibar Hussain
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414574
|
|
Majibar Hussain
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-004/85
(Dongra GP)
|
0405009000NRG23200920220327696
|
20/09/2022
|
Ajad Ali
|
0405009WL032840
|
Ajad Ali
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414579
|
|
Ajad Ali
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-001-004/86
(Dongra GP)
|
0405009000NRG23200920220327683
|
20/09/2022
|
Bakkar Ali
|
0405009WL032838
|
Bakkar Ali
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414576
|
|
Bakkar Ali
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-001-004/88
(Dongra GP)
|
0405009000NRG23200920220327692
|
20/09/2022
|
Jahidul Islam
|
0405009WL032839
|
Jahidul Islam
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414575
|
|
Jahidul Islam
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-001-004/91
(Dongra GP)
|
0405009000NRG23200920220327698
|
20/09/2022
|
Fatema Begum
|
0405009WL032840
|
Fatema Begum
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414571
|
|
Fatema Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
60
|
GOMAPHULBARI
|
AS-05-009-001-004/98
(Dongra GP)
|
0405009000NRG23200920220327628
|
20/09/2022
|
Rameja Khatun
|
0405009WL032834
|
Rameja Khatun
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414581
|
|
Rameja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
GOMAPHULBARI
|
AS-05-009-001-004/100
(Dongra GP)
|
0405009000NRG23200920220327622
|
20/09/2022
|
Annas Ali
|
0405009WL032834
|
Annas Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414631
|
|
MR ANNAS ALI
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-001-004/101
(Dongra GP)
|
0405009000NRG23200920220327661
|
20/09/2022
|
Moidul Islam
|
0405009WL032837
|
Moidul Islam
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414636
|
|
MR MOYADUL ISLAM
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-004/34
(Dongra GP)
|
0405009000NRG23200920220327626
|
20/09/2022
|
Mahibul Hussain
|
0405009WL032834
|
Mahibul Hussain
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955414638
|
|
MR MAHIBUL ISLAM
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-001-004/41
(Dongra GP)
|
0405009000NRG23200920220327639
|
20/09/2022
|
Chanbanu
|
0405009WL032835
|
Chanbanu
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955414639
|
|
MRS RESHMINA KHATUN
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-001-004/41
(Dongra GP)
|
0405009000NRG23200920220327641
|
20/09/2022
|
Rashida
|
0405009WL032835
|
Rashida
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414632
|
|
MRS RASHIDA KHATUN
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-001-004/44
(Dongra GP)
|
0405009000NRG23200920220327627
|
20/09/2022
|
Rumi Sultana
|
0405009WL032834
|
Rumi Sultana
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414635
|
|
MR GULAPHUSSAIN HUSSAIN
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-001-004/47
(Dongra GP)
|
0405009000NRG23200920220327656
|
20/09/2022
|
Lalbahadur Islam
|
0405009WL032836
|
Lalbahadur Islam
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414630
|
|
MR LALBAHADUR ISLAM
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-001-004/59
(Dongra GP)
|
0405009000NRG23200920220327642
|
20/09/2022
|
Alauddin
|
0405009WL032835
|
Alauddin
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955414634
|
|
MR ALA UDDIN
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-001-004/93
(Dongra GP)
|
0405009000NRG23200920220327658
|
20/09/2022
|
Batasi Begum
|
0405009WL032836
|
Batasi Begum
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414633
|
|
MISS RASHIDA BEGUM
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-001-004/97
(Dongra GP)
|
0405009000NRG23200920220327660
|
20/09/2022
|
Fazar Ali
|
0405009WL032836
|
Fazar Ali
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414637
|
|
MRS NAJAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
71
|
GOMAPHULBARI
|
AS-05-009-001-004/84
(Dongra GP)
|
0405009000NRG23200920220327682
|
20/09/2022
|
Kashem Ali
|
0405009WL032838
|
Kashem Ali
|
00415
|
SBIN0006196
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414640
|
|
MR KASIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
72
|
GOMAPHULBARI
|
AS-05-009-001-004/54
(Dongra GP)
|
0405009000NRG23200920220327689
|
20/09/2022
|
Mahibul islam
|
0405009WL032839
|
Mahibul islam
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414641
|
|
MD MOHIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
73
|
GOMAPHULBARI
|
AS-05-009-001-004/64
(Dongra GP)
|
0405009000NRG23200920220327677
|
20/09/2022
|
Babidul Hussain
|
0405009WL032838
|
Babidul Hussain
|
00462
|
UCBA0000887
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955414645
|
|
SALMINA AKTARA
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-001-005/70
(Dongra GP)
|
0405009000NRG23200920220327693
|
20/09/2022
|
Khadeza Begum
|
0405009WL032839
|
Khadeza Begum
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414646
|
|
EYANUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
75
|
GOMAPHULBARI
|
AS-05-009-001-004/84
(Dongra GP)
|
0405009000NRG23200920220327680
|
20/09/2022
|
Haydar Ali
|
0405009WL032838
|
Haydar Ali
|
00462
|
UCBA0002472
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414647
|
|
HAYDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
76
|
GOMAPHULBARI
|
AS-05-009-001-004/11
(Dongra GP)
|
0405009000NRG23200920220327674
|
20/09/2022
|
Ibrahim Ali
|
0405009WL032838
|
Ibrahim Ali
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955414643
|
|
Ibrahim Ali
|
()
|
|
77
|
GOMAPHULBARI
|
AS-05-009-001-004/94
(Dongra GP)
|
0405009000NRG23200920220327643
|
20/09/2022
|
Iyakub Ali
|
0405009WL032835
|
Iyakub Ali
|
00468
|
UBIN0546721
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414642
|
|
Iyakub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
78
|
GOMAPHULBARI
|
AS-05-009-001-004/83
(Dongra GP)
|
0405009000NRG23200920220327679
|
20/09/2022
|
Razeda Begum
|
0405009WL032838
|
Razeda Begum
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955414644
|
|
Razeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175185
|
175185
|
|
|
|
|
|
|
|