|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMAPHULBARI
|
AS-05-009-001-002/256
(Dongra GP)
|
0405009000NRG23220920220330570
|
22/09/2022
|
Mofida Khatun
|
0405009WL033251
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494036
|
|
Mofida Khatun
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-002/256
(Dongra GP)
|
0405009000NRG23220920220330569
|
22/09/2022
|
Mohidul
|
0405009WL033251
|
Mohidul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494037
|
|
Mohidul
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-002/256
(Dongra GP)
|
0405009000NRG23220920220330568
|
22/09/2022
|
Shamez Uddin
|
0405009WL033251
|
Shamez Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494093
|
|
Shamez Uddin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-005/127
(Dongra GP)
|
0405009000NRG23220920220330547
|
22/09/2022
|
Mainal Hoque
|
0405009WL033249
|
Mainal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494047
|
|
Mainal Hoque
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-005/150
(Dongra GP)
|
0405009000NRG23220920220330523
|
22/09/2022
|
kurjat Ali
|
0405009WL033247
|
kurjat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494051
|
|
kurjat Ali
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-005/150
(Dongra GP)
|
0405009000NRG23220920220330524
|
22/09/2022
|
Sobur uddin
|
0405009WL033247
|
Sobur uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494080
|
|
Sobur uddin
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-005/154
(Dongra GP)
|
0405009000NRG23220920220330504
|
22/09/2022
|
Earon Nessa
|
0405009WL033245
|
Earon Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494098
|
|
Earon Nessa
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-005/154
(Dongra GP)
|
0405009000NRG23220920220330503
|
22/09/2022
|
Mobarak Ali
|
0405009WL033245
|
Mobarak Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494050
|
|
Mobarak Ali
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-005/195
(Dongra GP)
|
0405009000NRG23220920220330560
|
22/09/2022
|
Joynab Khatun
|
0405009WL033250
|
Joynab Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494042
|
|
Joynab Khatun
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-005/195
(Dongra GP)
|
0405009000NRG23220920220330559
|
22/09/2022
|
Muslem
|
0405009WL033250
|
Muslem
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494081
|
|
Muslem
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-005/221
(Dongra GP)
|
0405009000NRG23220920220330526
|
22/09/2022
|
Jahanara Begum
|
0405009WL033247
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494097
|
|
Jahanara Begum
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-005/221
(Dongra GP)
|
0405009000NRG23220920220330525
|
22/09/2022
|
Nurul Islam
|
0405009WL033247
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494041
|
|
Nurul Islam
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-005/222
(Dongra GP)
|
0405009000NRG23220920220330528
|
22/09/2022
|
Fatema Begum
|
0405009WL033247
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494103
|
|
Fatema Begum
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-005/222
(Dongra GP)
|
0405009000NRG23220920220330527
|
22/09/2022
|
Mijanur Rohman
|
0405009WL033247
|
Mijanur Rohman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494038
|
|
Mijanur Rohman
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-005/236
(Dongra GP)
|
0405009000NRG23220920220330537
|
22/09/2022
|
Zamiran nessa
|
0405009WL033248
|
Zamiran nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494079
|
|
Zamiran nessa
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-005/244
(Dongra GP)
|
0405009000NRG23220920220330514
|
22/09/2022
|
Mahim Uddin
|
0405009WL033246
|
Mahim Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494049
|
|
Mahim Uddin
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-005/244
(Dongra GP)
|
0405009000NRG23220920220330513
|
22/09/2022
|
Mariom
|
0405009WL033246
|
Mariom
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494046
|
|
Mariom
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-005/31
(Dongra GP)
|
0405009000NRG23220920220330539
|
22/09/2022
|
Ramela Khatun
|
0405009WL033248
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494083
|
|
Ramela Khatun
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-005/323
(Dongra GP)
|
0405009000NRG23220920220330561
|
22/09/2022
|
Sahara Begum
|
0405009WL033250
|
Sahara Begum
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995494094
|
|
Sahara Begum
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-005/348
(Dongra GP)
|
0405009000NRG23220920220330562
|
22/09/2022
|
Mir Echahak Ali
|
0405009WL033250
|
Mir Echahak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494039
|
|
Mir Echahak Ali
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-005/348
(Dongra GP)
|
0405009000NRG23220920220330563
|
22/09/2022
|
Mir Haidar
|
0405009WL033250
|
Mir Haidar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494095
|
|
Mir Haidar
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-005/356
(Dongra GP)
|
0405009000NRG23220920220330572
|
22/09/2022
|
Mamtaz Begum
|
0405009WL033251
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494034
|
|
Mamtaz Begum
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-005/373
(Dongra GP)
|
0405009000NRG23220920220330507
|
22/09/2022
|
Sarifan Begum
|
0405009WL033245
|
Sarifan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494040
|
|
Sarifan Begum
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-005/390
(Dongra GP)
|
0405009000NRG23220920220330542
|
22/09/2022
|
Sharifan Nessa
|
0405009WL033248
|
Sharifan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494043
|
|
Sharifan Nessa
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-005/390
(Dongra GP)
|
0405009000NRG23220920220330541
|
22/09/2022
|
Talebar RAHMAN
|
0405009WL033248
|
Talebar RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494102
|
|
Talebar RAHMAN
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-005/426
(Dongra GP)
|
0405009000NRG23220920220330532
|
22/09/2022
|
Fajal Ali
|
0405009WL033247
|
Fajal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494048
|
|
Fajal Ali
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-005/429
(Dongra GP)
|
0405009000NRG23220920220330535
|
22/09/2022
|
Ajijul Hoque
|
0405009WL033247
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494082
|
|
Ajijul Hoque
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-005/435
(Dongra GP)
|
0405009000NRG23220920220330518
|
22/09/2022
|
Kasiran
|
0405009WL033246
|
Kasiran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494044
|
|
Kasiran
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-005/435
(Dongra GP)
|
0405009000NRG23220920220330517
|
22/09/2022
|
Nur Hussain
|
0405009WL033246
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494045
|
|
Nur Hussain
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-005/68
(Dongra GP)
|
0405009000NRG23220920220330508
|
22/09/2022
|
Aimana
|
0405009WL033245
|
Aimana
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494096
|
|
Aimana
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-005/68
(Dongra GP)
|
0405009000NRG23220920220330509
|
22/09/2022
|
Moynul Hoque
|
0405009WL033245
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494035
|
|
Moynul Hoque
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-005/93
(Dongra GP)
|
0405009000NRG23220920220330556
|
22/09/2022
|
Golap Ali
|
0405009WL033249
|
Golap Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995494100
|
|
Golap Ali
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-005/98
(Dongra GP)
|
0405009000NRG23220920220330522
|
22/09/2022
|
Rajana Begum
|
0405009WL033246
|
Rajana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494099
|
|
Rajana Begum
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-005/99
(Dongra GP)
|
0405009000NRG23220920220330510
|
22/09/2022
|
Nurjamal
|
0405009WL033245
|
Nurjamal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494101
|
|
Nurjamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82898
|
82898
|
|
|
|
|
|
|
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-005/13
(Dongra GP)
|
0405009000NRG23220920220330550
|
22/09/2022
|
Zanif Ali
|
0405009WL033249
|
Zanif Ali
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494084
|
|
Zanif Ali
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-005/145
(Dongra GP)
|
0405009000NRG23220920220330501
|
22/09/2022
|
Manikjan
|
0405009WL033245
|
Manikjan
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494088
|
|
Manikjan
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-005/158
(Dongra GP)
|
0405009000NRG23220920220330536
|
22/09/2022
|
Zohiron Nessa
|
0405009WL033248
|
Zohiron Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494085
|
|
Zohiron Nessa
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-005/373
(Dongra GP)
|
0405009000NRG23220920220330506
|
22/09/2022
|
Nur Hussain
|
0405009WL033245
|
Nur Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494089
|
|
Nur Hussain
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-005/386
(Dongra GP)
|
0405009000NRG23220920220330515
|
22/09/2022
|
Manuwara Begum
|
0405009WL033246
|
Manuwara Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494087
|
|
Manuwara Begum
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-005/426
(Dongra GP)
|
0405009000NRG23220920220330531
|
22/09/2022
|
Mir Sabur Ali
|
0405009WL033247
|
Mir Sabur Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494086
|
|
Mir Sabur Ali
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-005/67
(Dongra GP)
|
0405009000NRG23220920220330555
|
22/09/2022
|
Jahur Uddin
|
0405009WL033249
|
Jahur Uddin
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995494090
|
|
Jahur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-005/45
(Dongra GP)
|
0405009000NRG23220920220330520
|
22/09/2022
|
Mannan
|
0405009WL033246
|
Mannan
|
00078
|
CNRB0004075
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494091
|
|
Mannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-005/127
(Dongra GP)
|
0405009000NRG23220920220330548
|
22/09/2022
|
MamrezAli Ahmed
|
0405009WL033249
|
MamrezAli Ahmed
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494092
|
|
MamrezAli Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-003/100
(Dongra GP)
|
0405009000NRG23220920220330558
|
22/09/2022
|
Nabir Ali
|
0405009WL033250
|
Nabir Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494055
|
|
MR NABIN ALI
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-003/100
(Dongra GP)
|
0405009000NRG23220920220330557
|
22/09/2022
|
Nurnehar Begum
|
0405009WL033250
|
Nurnehar Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494053
|
|
MS NURNEHERA BEGUM
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-005/127
(Dongra GP)
|
0405009000NRG23220920220330549
|
22/09/2022
|
Rangmala
|
0405009WL033249
|
Rangmala
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494057
|
|
MR MAMRAJ ALI
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-005/131
(Dongra GP)
|
0405009000NRG23220920220330512
|
22/09/2022
|
Korim Ali
|
0405009WL033246
|
Korim Ali
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494052
|
|
MR KARIM ALI
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-005/356
(Dongra GP)
|
0405009000NRG23220920220330571
|
22/09/2022
|
Nalchan Ali
|
0405009WL033251
|
Nalchan Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494078
|
|
MR NALCHAN ALI
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-005/386
(Dongra GP)
|
0405009000NRG23220920220330516
|
22/09/2022
|
Manowar hussain
|
0405009WL033246
|
Manowar hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494056
|
|
MR MANUR UDDIN
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-005/388
(Dongra GP)
|
0405009000NRG23220920220330530
|
22/09/2022
|
Narjina
|
0405009WL033247
|
Narjina
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494054
|
|
MRS NARJINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-005/13
(Dongra GP)
|
0405009000NRG23220920220330551
|
22/09/2022
|
Ujala
|
0405009WL033249
|
Ujala
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494058
|
|
MISS LAL BHANU
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-005/145
(Dongra GP)
|
0405009000NRG23220920220330502
|
22/09/2022
|
Surhab Ali
|
0405009WL033245
|
Surhab Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494065
|
|
MR SORHAB ALI
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-005/236
(Dongra GP)
|
0405009000NRG23220920220330538
|
22/09/2022
|
akariya Hussain
|
0405009WL033248
|
akariya Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
4995494074
|
No Such Account
|
|
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-005/31
(Dongra GP)
|
0405009000NRG23220920220330540
|
22/09/2022
|
Khursed Ali
|
0405009WL033248
|
Khursed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494070
|
|
MR KHORSED ALI
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-005/347
(Dongra GP)
|
0405009000NRG23220920220330552
|
22/09/2022
|
Gaher Ali
|
0405009WL033249
|
Gaher Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494064
|
|
MR GAHER ALI
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-005/347
(Dongra GP)
|
0405009000NRG23220920220330553
|
22/09/2022
|
Jabeda
|
0405009WL033249
|
Jabeda
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494062
|
|
MISS JABEDA BEGUM
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-001-005/388
(Dongra GP)
|
0405009000NRG23220920220330529
|
22/09/2022
|
Nurjahan Begum
|
0405009WL033247
|
Nurjahan Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494071
|
|
MRS NURJAHAN BEGUM
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-001-005/399
(Dongra GP)
|
0405009000NRG23220920220330543
|
22/09/2022
|
Najmina Khatun
|
0405009WL033248
|
Najmina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494073
|
|
MRS NAZMINA KHATUN
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-001-005/410
(Dongra GP)
|
0405009000NRG23220920220330554
|
22/09/2022
|
Mirjan Nessa
|
0405009WL033249
|
Mirjan Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494072
|
|
MISS MIRJAN NESSA
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-001-005/55
(Dongra GP)
|
0405009000NRG23220920220330565
|
22/09/2022
|
Chan Bhanu
|
0405009WL033250
|
Chan Bhanu
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494066
|
|
MS CHAN BHANU
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-001-005/55
(Dongra GP)
|
0405009000NRG23220920220330564
|
22/09/2022
|
Mongal Ali
|
0405009WL033250
|
Mongal Ali
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494068
|
|
MR MANGAL ALI
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-001-005/73
(Dongra GP)
|
0405009000NRG23220920220330566
|
22/09/2022
|
Karam Ali
|
0405009WL033250
|
Karam Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494069
|
|
MR KARAM ALI
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-005/97
(Dongra GP)
|
0405009000NRG23220920220330546
|
22/09/2022
|
Nurmena
|
0405009WL033248
|
Nurmena
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494063
|
|
MRS NURMINA PARBIN
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-001-005/97
(Dongra GP)
|
0405009000NRG23220920220330544
|
22/09/2022
|
Nurul Islam
|
0405009WL033248
|
Nurul Islam
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494067
|
|
MR NURUL ISLAM
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-001-005/97
(Dongra GP)
|
0405009000NRG23220920220330545
|
22/09/2022
|
Shahera Khatun
|
0405009WL033248
|
Shahera Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494059
|
|
MISS SAHERA BHANU
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-001-005/98
(Dongra GP)
|
0405009000NRG23220920220330521
|
22/09/2022
|
Samela Khatun
|
0405009WL033246
|
Samela Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494060
|
|
MISS SAMELA BEGUM
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-001-005/99
(Dongra GP)
|
0405009000NRG23220920220330511
|
22/09/2022
|
Amena begom
|
0405009WL033245
|
Amena begom
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494061
|
|
MISS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
68
|
GOMAPHULBARI
|
AS-05-009-001-005/435
(Dongra GP)
|
0405009000NRG23220920220330519
|
22/09/2022
|
Rahul Amin
|
0405009WL033246
|
Rahul Amin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494076
|
|
RUHUL AMIN
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-001-005/73
(Dongra GP)
|
0405009000NRG23220920220330567
|
22/09/2022
|
Mazidul
|
0405009WL033250
|
Mazidul
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494077
|
|
MAJIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
70
|
GOMAPHULBARI
|
AS-05-009-001-005/368
(Dongra GP)
|
0405009000NRG23220920220330505
|
22/09/2022
|
Mahar Ali
|
0405009WL033245
|
Mahar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494075
|
|
Mahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173811
|
173811
|
|
|
|
|
|
|
|