|
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-05-009-001-006/116
(Dongra GP)
|
0405009000NRG23290520220178596
|
29/05/2022
|
Abdul Hamid
|
0405009WL010345
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364108
|
|
AbdulHamid
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-006/262
(Dongra GP)
|
0405009000NRG23290520220178652
|
29/05/2022
|
Rahima Khatun
|
0405009WL010348
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364107
|
|
RahimaKhatun
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-006/281
(Dongra GP)
|
0405009000NRG23290520220178608
|
29/05/2022
|
Afaj Uddin
|
0405009WL010345
|
Afaj Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364105
|
|
AfajUddin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-006/281
(Dongra GP)
|
0405009000NRG23290520220178609
|
29/05/2022
|
Sangser
|
0405009WL010345
|
Sangser
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364104
|
|
Sangser
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-006/338
(Dongra GP)
|
0405009000NRG23290520220178658
|
29/05/2022
|
Manowara Khatun
|
0405009WL010348
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364110
|
|
ManowaraKhatun
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-006/338
(Dongra GP)
|
0405009000NRG23290520220178659
|
29/05/2022
|
Mustafizur Rahman
|
0405009WL010348
|
Mustafizur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364103
|
|
MustafizurRahman
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-006/353
(Dongra GP)
|
0405009000NRG23290520220178670
|
29/05/2022
|
Khabiran
|
0405009WL010349
|
Khabiran
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364109
|
|
Khabiran
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-006/412
(Dongra GP)
|
0405009000NRG23290520220178637
|
29/05/2022
|
Laljan Bewa
|
0405009WL010347
|
Laljan Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364106
|
|
LaljanBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-006/116
(Dongra GP)
|
0405009000NRG23290520220178595
|
29/05/2022
|
Anowar Hussain
|
0405009WL010345
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364163
|
|
AnowarHussain
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-006/135
(Dongra GP)
|
0405009000NRG23290520220178611
|
29/05/2022
|
Shukur Ali
|
0405009WL010346
|
Shukur Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364149
|
|
ShukurAli
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-006/147
(Dongra GP)
|
0405009000NRG23290520220178615
|
29/05/2022
|
Jahanara
|
0405009WL010346
|
Jahanara
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364161
|
|
Jahanara
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-006/210
(Dongra GP)
|
0405009000NRG23290520220178600
|
29/05/2022
|
Ahammad Ali
|
0405009WL010345
|
Ahammad Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364153
|
|
AhammadAli
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-006/210
(Dongra GP)
|
0405009000NRG23290520220178598
|
29/05/2022
|
Juran Ali
|
0405009WL010345
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364162
|
|
JuranAli
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-006/210
(Dongra GP)
|
0405009000NRG23290520220178599
|
29/05/2022
|
Khatokjan
|
0405009WL010345
|
Khatokjan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364152
|
|
Khatokjan
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-006/234
(Dongra GP)
|
0405009000NRG23290520220178601
|
29/05/2022
|
Juran Ali
|
0405009WL010345
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364147
|
|
JuranAli
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-006/247
(Dongra GP)
|
0405009000NRG23290520220178645
|
29/05/2022
|
Sukurjan
|
0405009WL010348
|
Sukurjan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364146
|
|
Sukurjan
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-006/253
(Dongra GP)
|
0405009000NRG23290520220178662
|
29/05/2022
|
Adarjan
|
0405009WL010349
|
Adarjan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364157
|
|
Adarjan
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-006/256
(Dongra GP)
|
0405009000NRG23290520220178648
|
29/05/2022
|
Dudjan
|
0405009WL010348
|
Dudjan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364156
|
|
Dudjan
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-006/256
(Dongra GP)
|
0405009000NRG23290520220178650
|
29/05/2022
|
Sukurjan
|
0405009WL010348
|
Sukurjan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364155
|
|
Sukurjan
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-006/257
(Dongra GP)
|
0405009000NRG23290520220178666
|
29/05/2022
|
Hunufa Begum
|
0405009WL010349
|
Hunufa Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364154
|
|
HunufaBegum
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-006/279
(Dongra GP)
|
0405009000NRG23290520220178604
|
29/05/2022
|
Abbas Ali
|
0405009WL010345
|
Abbas Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364150
|
|
AbbasAli
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-006/281
(Dongra GP)
|
0405009000NRG23290520220178607
|
29/05/2022
|
Renuka
|
0405009WL010345
|
Renuka
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364151
|
|
Renuka
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-006/47
(Dongra GP)
|
0405009000NRG23290520220178640
|
29/05/2022
|
Azgar Ali
|
0405009WL010347
|
Azgar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364158
|
|
AzgarAli
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-006/76
(Dongra GP)
|
0405009000NRG23290520220178625
|
29/05/2022
|
Abeda Begum
|
0405009WL010346
|
Abeda Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364148
|
|
AbedaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-006/278
(Dongra GP)
|
0405009000NRG23290520220178656
|
29/05/2022
|
Jahidul
|
0405009WL010348
|
Jahidul
|
00032
|
UTIB0002181
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364159
|
|
Jahidul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-006/278
(Dongra GP)
|
0405009000NRG23290520220178654
|
29/05/2022
|
Sadek Ali
|
0405009WL010348
|
Sadek Ali
|
00032
|
UTIB0003348
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364160
|
|
SadekAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-006/135
(Dongra GP)
|
0405009000NRG23290520220178613
|
29/05/2022
|
Aushi Khatun
|
0405009WL010346
|
Aushi Khatun
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364099
|
|
AushiKhatun
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-006/247
(Dongra GP)
|
0405009000NRG23290520220178646
|
29/05/2022
|
Chand Mia
|
0405009WL010348
|
Chand Mia
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364097
|
|
ChandMia
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-006/253
(Dongra GP)
|
0405009000NRG23290520220178663
|
29/05/2022
|
Adam Ali
|
0405009WL010349
|
Adam Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364098
|
|
AdamAli
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-006/253
(Dongra GP)
|
0405009000NRG23290520220178664
|
29/05/2022
|
Rehena
|
0405009WL010349
|
Rehena
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364096
|
|
Rehena
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-006/262
(Dongra GP)
|
0405009000NRG23290520220178651
|
29/05/2022
|
Taizuddin
|
0405009WL010348
|
Taizuddin
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364170
|
|
Taizuddin
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-006/373
(Dongra GP)
|
0405009000NRG23290520220178623
|
29/05/2022
|
Ful Khatun
|
0405009WL010346
|
Ful Khatun
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364095
|
|
FulKhatun
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-006/373
(Dongra GP)
|
0405009000NRG23290520220178622
|
29/05/2022
|
Saijuddin Ahmed
|
0405009WL010346
|
Saijuddin Ahmed
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364100
|
|
SaijuddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-006/193
(Dongra GP)
|
0405009000NRG23290520220178619
|
29/05/2022
|
Babul uddin
|
0405009WL010346
|
Babul uddin
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364101
|
|
Babuluddin
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-006/266
(Dongra GP)
|
0405009000NRG23290520220178668
|
29/05/2022
|
Mayan Ali
|
0405009WL010349
|
Mayan Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364169
|
|
MayanAli
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-006/7
(Dongra GP)
|
0405009000NRG23290520220178610
|
29/05/2022
|
Satttar Ali
|
0405009WL010345
|
Satttar Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364168
|
|
SatttarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-006/257
(Dongra GP)
|
0405009000NRG23290520220178667
|
29/05/2022
|
Abir Chan
|
0405009WL010349
|
Abir Chan
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364102
|
|
AbirChan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-006/234
(Dongra GP)
|
0405009000NRG23290520220178603
|
29/05/2022
|
Mahibul Islam
|
0405009WL010345
|
Mahibul Islam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364111
|
|
MR MAHIBUL ISLAM
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-006/338
(Dongra GP)
|
0405009000NRG23290520220178657
|
29/05/2022
|
Atowar Rahman
|
0405009WL010348
|
Atowar Rahman
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364112
|
|
MR ATOWAR RAHMAN
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-006/361
(Dongra GP)
|
0405009000NRG23290520220178631
|
29/05/2022
|
Asmina Khatun
|
0405009WL010347
|
Asmina Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364113
|
|
MS ASMINA PARBIN
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-006/76
(Dongra GP)
|
0405009000NRG23290520220178626
|
29/05/2022
|
Munnaf Ali
|
0405009WL010346
|
Munnaf Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364114
|
|
MR MANNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-006/278
(Dongra GP)
|
0405009000NRG23290520220178655
|
29/05/2022
|
Jamela Khatun
|
0405009WL010348
|
Jamela Khatun
|
00415
|
SBIN0005162
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364115
|
|
MRS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-006/214
(Dongra GP)
|
0405009000NRG23290520220178643
|
29/05/2022
|
Waz Ali
|
0405009WL010348
|
Waz Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364118
|
|
MR OWAJ ALI
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-006/351
(Dongra GP)
|
0405009000NRG23290520220178628
|
29/05/2022
|
Rabiya khatun
|
0405009WL010347
|
Rabiya khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364119
|
|
MRS RABIA PARBIN
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-006/351
(Dongra GP)
|
0405009000NRG23290520220178629
|
29/05/2022
|
Shah Alom
|
0405009WL010347
|
Shah Alom
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364117
|
|
MR SHAH ALAM SIDDIKI
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-006/351
(Dongra GP)
|
0405009000NRG23290520220178627
|
29/05/2022
|
Shahjamal Uddin
|
0405009WL010347
|
Shahjamal Uddin
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364116
|
|
MR SHAHJAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-006/116
(Dongra GP)
|
0405009000NRG23290520220178597
|
29/05/2022
|
Hamida Khatun
|
0405009WL010345
|
Hamida Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364121
|
|
MISS HAMIDA BEGUM
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-006/135
(Dongra GP)
|
0405009000NRG23290520220178612
|
29/05/2022
|
Sabiya Khatun
|
0405009WL010346
|
Sabiya Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364137
|
|
MRS SABIYA KHATUN
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-006/147
(Dongra GP)
|
0405009000NRG23290520220178616
|
29/05/2022
|
Takmina Aktar
|
0405009WL010346
|
Takmina Aktar
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364125
|
|
MRS TAKMINA AKTARA
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-006/193
(Dongra GP)
|
0405009000NRG23290520220178617
|
29/05/2022
|
Sarbat Ali
|
0405009WL010346
|
Sarbat Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364142
|
|
MR SARBATALI ALI
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-006/193
(Dongra GP)
|
0405009000NRG23290520220178618
|
29/05/2022
|
Shajeda Khatun
|
0405009WL010346
|
Shajeda Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364120
|
|
MISS BIBHA RABHA
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-006/214
(Dongra GP)
|
0405009000NRG23290520220178644
|
29/05/2022
|
Rabiya Begum
|
0405009WL010348
|
Rabiya Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364134
|
|
MS RABIA KHATUN
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-006/230
(Dongra GP)
|
0405009000NRG23290520220178661
|
29/05/2022
|
Aliya khatun
|
0405009WL010349
|
Aliya khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364131
|
|
MS ALIYA KHATUN
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-006/230
(Dongra GP)
|
0405009000NRG23290520220178660
|
29/05/2022
|
Joynal Abdin
|
0405009WL010349
|
Joynal Abdin
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364139
|
|
MR JAYNAL ABDIN
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-006/234
(Dongra GP)
|
0405009000NRG23290520220178602
|
29/05/2022
|
Mofida Khatun
|
0405009WL010345
|
Mofida Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364122
|
|
MISS MAFIDA KHATUN
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-006/247
(Dongra GP)
|
0405009000NRG23290520220178647
|
29/05/2022
|
Naser Ali
|
0405009WL010348
|
Naser Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364126
|
|
MR CHANDU MIYA
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-001-006/256
(Dongra GP)
|
0405009000NRG23290520220178649
|
29/05/2022
|
Rafikul
|
0405009WL010348
|
Rafikul
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364133
|
|
MR RAFIKUL ISLAM
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-001-006/257
(Dongra GP)
|
0405009000NRG23290520220178665
|
29/05/2022
|
Kadam Ali
|
0405009WL010349
|
Kadam Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364129
|
|
MR KADAM ALI
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-001-006/266
(Dongra GP)
|
0405009000NRG23290520220178669
|
29/05/2022
|
Nayman Nessa
|
0405009WL010349
|
Nayman Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364167
|
|
MISS RAYAMAN NESSA
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-001-006/279
(Dongra GP)
|
0405009000NRG23290520220178606
|
29/05/2022
|
Amina Khatun
|
0405009WL010345
|
Amina Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364138
|
|
MRS AMINAKHATUN KHATUN
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-001-006/286
(Dongra GP)
|
0405009000NRG23290520220178620
|
29/05/2022
|
Tahar Ali
|
0405009WL010346
|
Tahar Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364165
|
|
MR TAHAR ALI
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-001-006/353
(Dongra GP)
|
0405009000NRG23290520220178671
|
29/05/2022
|
Sangser
|
0405009WL010349
|
Sangser
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364136
|
|
MR SANGSER ALI
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-006/361
(Dongra GP)
|
0405009000NRG23290520220178632
|
29/05/2022
|
Aziz Ali
|
0405009WL010347
|
Aziz Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364135
|
|
MR A AJIJ
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-001-006/361
(Dongra GP)
|
0405009000NRG23290520220178630
|
29/05/2022
|
Sobatan
|
0405009WL010347
|
Sobatan
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364128
|
|
MISS SOBA TAN
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-001-006/378
(Dongra GP)
|
0405009000NRG23290520220178634
|
29/05/2022
|
Abu Bakkar Siddique
|
0405009WL010347
|
Abu Bakkar Siddique
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364130
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-001-006/378
(Dongra GP)
|
0405009000NRG23290520220178635
|
29/05/2022
|
Mafeja
|
0405009WL010347
|
Mafeja
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364127
|
|
MR MAFUJA KHATUN
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-001-006/378
(Dongra GP)
|
0405009000NRG23290520220178633
|
29/05/2022
|
Mahela Khatun
|
0405009WL010347
|
Mahela Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364124
|
|
MISS MAHELA KHATUN
|
()
|
|
68
|
GOMAPHULBARI
|
AS-05-009-001-006/409
(Dongra GP)
|
0405009000NRG23290520220178636
|
29/05/2022
|
Abdul Majid Ali
|
0405009WL010347
|
Abdul Majid Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364123
|
|
MISS ABDULMAJID ALI
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-001-006/412
(Dongra GP)
|
0405009000NRG23290520220178638
|
29/05/2022
|
Abir chan
|
0405009WL010347
|
Abir chan
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364141
|
|
MR ABIRCHAN ALI
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-001-006/412
(Dongra GP)
|
0405009000NRG23290520220178639
|
29/05/2022
|
Bimala Khatun
|
0405009WL010347
|
Bimala Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364132
|
|
MRS BIMALA KHATUN
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-001-006/47
(Dongra GP)
|
0405009000NRG23290520220178641
|
29/05/2022
|
Tahmina Khatun
|
0405009WL010347
|
Tahmina Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364166
|
|
MR TAHMINA KHATUN
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-001-006/47
(Dongra GP)
|
0405009000NRG23290520220178642
|
29/05/2022
|
Zafar Ali
|
0405009WL010347
|
Zafar Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364140
|
|
MR AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
73
|
GOMAPHULBARI
|
AS-05-009-001-006/279
(Dongra GP)
|
0405009000NRG23290520220178605
|
29/05/2022
|
Morjina Khatun
|
0405009WL010345
|
Morjina Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364143
|
|
MARJIANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
74
|
GOMAPHULBARI
|
AS-05-009-001-006/262
(Dongra GP)
|
0405009000NRG23290520220178653
|
29/05/2022
|
tahiran nessa
|
0405009WL010348
|
tahiran nessa
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364145
|
|
HANIF ALI
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-001-006/286
(Dongra GP)
|
0405009000NRG23290520220178621
|
29/05/2022
|
Daliman
|
0405009WL010346
|
Daliman
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364164
|
|
DALIMAN NESSA
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-001-006/373
(Dongra GP)
|
0405009000NRG23290520220178624
|
29/05/2022
|
Aslam uddin
|
0405009WL010346
|
Aslam uddin
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890364144
|
|
ASLAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191444
|
191444
|
|
|
|
|
|
|
|