|
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-05-009-001-002/137
(Dongra GP)
|
0405009000NRG23270820220302063
|
27/08/2022
|
A.Salam
|
0405009WL028591
|
A.Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332516
|
|
A.Salam
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-002/137
(Dongra GP)
|
0405009000NRG23270820220302062
|
27/08/2022
|
Abul Kalam
|
0405009WL028591
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332471
|
|
Abul Kalam
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-002/150
(Dongra GP)
|
0405009000NRG23270820220302049
|
27/08/2022
|
Ramela Khatun
|
0405009WL028590
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332518
|
|
Ramela Khatun
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-002/151
(Dongra GP)
|
0405009000NRG23270820220302007
|
27/08/2022
|
Ikim Ali
|
0405009WL028586
|
Ikim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332462
|
|
Ikim Ali
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-002/159
(Dongra GP)
|
0405009000NRG23270820220302036
|
27/08/2022
|
Rahima Begum
|
0405009WL028589
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332521
|
|
Rahima Begum
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-002/161
(Dongra GP)
|
0405009000NRG23270820220302119
|
27/08/2022
|
Rukiya Khatun
|
0405009WL028596
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332461
|
|
Rukiya Khatun
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-002/185
(Dongra GP)
|
0405009000NRG23270820220302037
|
27/08/2022
|
Amir Ali
|
0405009WL028589
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332477
|
|
Amir Ali
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-002/185
(Dongra GP)
|
0405009000NRG23270820220302038
|
27/08/2022
|
Jamala Khatun
|
0405009WL028589
|
Jamala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332478
|
|
Jamala Khatun
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-002/185
(Dongra GP)
|
0405009000NRG23270820220302039
|
27/08/2022
|
Zamir Hussain
|
0405009WL028589
|
Zamir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332495
|
|
Zamir Hussain
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-002/226
(Dongra GP)
|
0405009000NRG23270820220302040
|
27/08/2022
|
Lukman Ali
|
0405009WL028589
|
Lukman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332514
|
|
Lukman Ali
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-002/226
(Dongra GP)
|
0405009000NRG23270820220302041
|
27/08/2022
|
Sajeda Khatun
|
0405009WL028589
|
Sajeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332513
|
|
Sajeda Khatun
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-002/272
(Dongra GP)
|
0405009000NRG23270820220302043
|
27/08/2022
|
Kadbanu
|
0405009WL028589
|
Kadbanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332466
|
|
Kadbanu
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-002/305
(Dongra GP)
|
0405009000NRG23270820220302011
|
27/08/2022
|
Ilija Khatun
|
0405009WL028586
|
Ilija Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332483
|
|
Ilija Khatun
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-002/330
(Dongra GP)
|
0405009000NRG23270820220302050
|
27/08/2022
|
Elious Ali
|
0405009WL028590
|
Elious Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332476
|
|
Elious Ali
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-002/330
(Dongra GP)
|
0405009000NRG23270820220302051
|
27/08/2022
|
Hunufa Khatun
|
0405009WL028590
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332463
|
|
Hunufa Khatun
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-002/331
(Dongra GP)
|
0405009000NRG23270820220302122
|
27/08/2022
|
Piara Begum
|
0405009WL028596
|
Piara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332515
|
|
Piara Begum
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-002/335
(Dongra GP)
|
0405009000NRG23270820220302141
|
27/08/2022
|
Helimina
|
0405009WL028598
|
Helimina
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332479
|
|
Helimina
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-002/350
(Dongra GP)
|
0405009000NRG23270820220302054
|
27/08/2022
|
Lilima Nurjahan
|
0405009WL028590
|
Lilima Nurjahan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332492
|
|
Lilima Nurjahan
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-002/350
(Dongra GP)
|
0405009000NRG23270820220302053
|
27/08/2022
|
Matiar Rahaman
|
0405009WL028590
|
Matiar Rahaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332465
|
|
Matiar Rahaman
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-002/350
(Dongra GP)
|
0405009000NRG23270820220302055
|
27/08/2022
|
Samina Parbin
|
0405009WL028590
|
Samina Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332493
|
|
Samina Parbin
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-002/38
(Dongra GP)
|
0405009000NRG23270820220302056
|
27/08/2022
|
Basiron
|
0405009WL028590
|
Basiron
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332475
|
|
Basiron
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-002/39
(Dongra GP)
|
0405009000NRG23270820220302058
|
27/08/2022
|
Dudjan Nessa
|
0405009WL028590
|
Dudjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332512
|
|
Dudjan Nessa
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-002/39
(Dongra GP)
|
0405009000NRG23270820220302059
|
27/08/2022
|
Fazal Ali
|
0405009WL028590
|
Fazal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332470
|
|
Fazal Ali
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-002/39
(Dongra GP)
|
0405009000NRG23270820220302060
|
27/08/2022
|
Nilima Khatun
|
0405009WL028590
|
Nilima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332468
|
|
Nilima Khatun
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-002/42
(Dongra GP)
|
0405009000NRG23270820220302047
|
27/08/2022
|
Monjuwara
|
0405009WL028589
|
Monjuwara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332524
|
|
Monjuwara
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-002/509
(Dongra GP)
|
0405009000NRG23270820220302012
|
27/08/2022
|
Rokiya Khatun
|
0405009WL028586
|
Rokiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332464
|
|
Rokiya Khatun
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-002/513
(Dongra GP)
|
0405009000NRG23270820220302128
|
27/08/2022
|
Najima Begum
|
0405009WL028596
|
Najima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332469
|
|
Najima Begum
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-002/521
(Dongra GP)
|
0405009000NRG23270820220302013
|
27/08/2022
|
A Rumez Uddin
|
0405009WL028586
|
A Rumez Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332517
|
|
A Rumez Uddin
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-002/521
(Dongra GP)
|
0405009000NRG23270820220302014
|
27/08/2022
|
Saleha Khatun
|
0405009WL028586
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332523
|
|
Saleha Khatun
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-002/528
(Dongra GP)
|
0405009000NRG23270820220302015
|
27/08/2022
|
Jalal Uddin
|
0405009WL028586
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332490
|
|
Jalal Uddin
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-002/528
(Dongra GP)
|
0405009000NRG23270820220302016
|
27/08/2022
|
Minuwara
|
0405009WL028586
|
Minuwara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332489
|
|
Minuwara
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-002/534
(Dongra GP)
|
0405009000NRG23270820220302142
|
27/08/2022
|
Nurbhanu Nessa
|
0405009WL028598
|
Nurbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332519
|
|
Nurbhanu Nessa
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-002/537
(Dongra GP)
|
0405009000NRG23270820220302069
|
27/08/2022
|
Majibar Rahman
|
0405009WL028591
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332474
|
|
Majibar Rahman
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-002/539
(Dongra GP)
|
0405009000NRG23270820220302071
|
27/08/2022
|
Iman Ali
|
0405009WL028591
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332522
|
|
Iman Ali
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-002/541
(Dongra GP)
|
0405009000NRG23270820220302073
|
27/08/2022
|
Lal Bhanu
|
0405009WL028591
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332460
|
|
Lal Bhanu
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-002/55
(Dongra GP)
|
0405009000NRG23270820220302130
|
27/08/2022
|
Sukurjan
|
0405009WL028596
|
Sukurjan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332520
|
|
Sukurjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-002/375
(Dongra GP)
|
0405009000NRG23270820220302124
|
27/08/2022
|
Hafijur Rahman
|
0405009WL028596
|
Hafijur Rahman
|
00032
|
UTIB0000730
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332491
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-002/276
(Dongra GP)
|
0405009000NRG23270820220302008
|
27/08/2022
|
Bilayet Hussen
|
0405009WL028586
|
Bilayet Hussen
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332498
|
|
Bilayet Hussen
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-002/276
(Dongra GP)
|
0405009000NRG23270820220302009
|
27/08/2022
|
Halida
|
0405009WL028586
|
Halida
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332499
|
|
Halida
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-002/335
(Dongra GP)
|
0405009000NRG23270820220302140
|
27/08/2022
|
Sunabanu
|
0405009WL028598
|
Sunabanu
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332500
|
|
Sunabanu
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-002/375
(Dongra GP)
|
0405009000NRG23270820220302126
|
27/08/2022
|
Hajera
|
0405009WL028596
|
Hajera
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332501
|
|
Hajera
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-002/42
(Dongra GP)
|
0405009000NRG23270820220302045
|
27/08/2022
|
Rabial
|
0405009WL028589
|
Rabial
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332504
|
|
Rabial
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-002/533
(Dongra GP)
|
0405009000NRG23270820220302066
|
27/08/2022
|
Shirajul Haque
|
0405009WL028591
|
Shirajul Haque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332503
|
|
Shirajul Haque
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-002/537
(Dongra GP)
|
0405009000NRG23270820220302070
|
27/08/2022
|
Pansomala
|
0405009WL028591
|
Pansomala
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332502
|
|
Pansomala
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-002/541
(Dongra GP)
|
0405009000NRG23270820220302072
|
27/08/2022
|
Abul Kalam
|
0405009WL028591
|
Abul Kalam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332505
|
|
Abul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-002/330
(Dongra GP)
|
0405009000NRG23270820220302052
|
27/08/2022
|
Hasanur
|
0405009WL028590
|
Hasanur
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332507
|
|
Hasanur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-002/513
(Dongra GP)
|
0405009000NRG23270820220302048
|
27/08/2022
|
Nur Mahammad
|
0405009WL028589
|
Nur Mahammad
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332467
|
|
Nur Mahammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-002/161
(Dongra GP)
|
0405009000NRG23270820220302118
|
27/08/2022
|
Mizanur Rahaman
|
0405009WL028596
|
Mizanur Rahaman
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332485
|
|
MR MIJANURRAHMAN RAHMAN
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-002/272
(Dongra GP)
|
0405009000NRG23270820220302044
|
27/08/2022
|
Imran hussain
|
0405009WL028589
|
Imran hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332496
|
|
MR AFTAR HUSSAIN
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-002/305
(Dongra GP)
|
0405009000NRG23270820220302010
|
27/08/2022
|
Faizuddin
|
0405009WL028586
|
Faizuddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332481
|
|
MR FAIZ UDDIN
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-002/531
(Dongra GP)
|
0405009000NRG23270820220302061
|
27/08/2022
|
Anowara Khatun
|
0405009WL028590
|
Anowara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332497
|
|
MRS MONOWARA BEGUM
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-002/533
(Dongra GP)
|
0405009000NRG23270820220302068
|
27/08/2022
|
Shahida
|
0405009WL028591
|
Shahida
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332494
|
|
MRS SHAHIDA PARBIN
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-002/534
(Dongra GP)
|
0405009000NRG23270820220302143
|
27/08/2022
|
Shah Alam
|
0405009WL028598
|
Shah Alam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332484
|
|
MR SHAH ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-002/38
(Dongra GP)
|
0405009000NRG23270820220302057
|
27/08/2022
|
Rabiul Haque
|
0405009WL028590
|
Rabiul Haque
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332488
|
|
RABIAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-002/151
(Dongra GP)
|
0405009000NRG23270820220302006
|
27/08/2022
|
Hikmat Ali
|
0405009WL028586
|
Hikmat Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332482
|
|
Hikmat Ali
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-002/190
(Dongra GP)
|
0405009000NRG23270820220302065
|
27/08/2022
|
Faraz Ali
|
0405009WL028591
|
Faraz Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332480
|
|
Faraz Ali
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-001-002/512
(Dongra GP)
|
0405009000NRG23270820220302127
|
27/08/2022
|
Sahidul Islam
|
0405009WL028596
|
Sahidul Islam
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332487
|
|
Sahidul Islam
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-001-002/55
(Dongra GP)
|
0405009000NRG23270820220302129
|
27/08/2022
|
Zasim Uddin
|
0405009WL028596
|
Zasim Uddin
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332486
|
|
Zasim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
59
|
GOMAPHULBARI
|
AS-05-009-001-002/375
(Dongra GP)
|
0405009000NRG23270820220302125
|
27/08/2022
|
Salma Parbin
|
0405009WL028596
|
Salma Parbin
|
00662
|
BDBL0001309
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332506
|
|
Salma Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
60
|
GOMAPHULBARI
|
AS-05-009-001-002/137
(Dongra GP)
|
0405009000NRG23270820220302064
|
27/08/2022
|
Nal Banu
|
0405009WL028591
|
Nal Banu
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955332510
|
|
Nal Banu
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-001-002/163
(Dongra GP)
|
0405009000NRG23270820220302120
|
27/08/2022
|
Usman Ali
|
0405009WL028596
|
Usman Ali
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955332509
|
|
Usman Ali
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-001-002/272
(Dongra GP)
|
0405009000NRG23270820220302042
|
27/08/2022
|
Mainul Hoque
|
0405009WL028589
|
Mainul Hoque
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332473
|
|
Mainul Hoque
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-002/331
(Dongra GP)
|
0405009000NRG23270820220302121
|
27/08/2022
|
Azimuddin
|
0405009WL028596
|
Azimuddin
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955332508
|
A/c Blocked or Frozen
|
|
|
|
64
|
GOMAPHULBARI
|
AS-05-009-001-002/42
(Dongra GP)
|
0405009000NRG23270820220302046
|
27/08/2022
|
Firuza
|
0405009WL028589
|
Firuza
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955332511
|
|
Firuza
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-001-002/533
(Dongra GP)
|
0405009000NRG23270820220302067
|
27/08/2022
|
Rajeda Begum
|
0405009WL028591
|
Rajeda Begum
|
00688
|
FINO0001001
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955332472
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173811
|
173811
|
|
|
|
|
|
|
|