|
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-05-009-001-005/108
(Dongra GP)
|
0405009000NRG23290820220304003
|
29/08/2022
|
Md Sofiqul Islam
|
0405009WL028921
|
Md Sofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242414
|
|
Md Sofiqul Islam
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-005/108
(Dongra GP)
|
0405009000NRG23290820220304002
|
29/08/2022
|
Sadagar
|
0405009WL028921
|
Sadagar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242403
|
|
Sadagar
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-005/108
(Dongra GP)
|
0405009000NRG23290820220304004
|
29/08/2022
|
Shahidul
|
0405009WL028921
|
Shahidul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242415
|
|
Shahidul
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-005/118
(Dongra GP)
|
0405009000NRG23290820220303962
|
29/08/2022
|
Jesmina
|
0405009WL028918
|
Jesmina
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242400
|
|
Jesmina
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-005/118
(Dongra GP)
|
0405009000NRG23290820220303961
|
29/08/2022
|
Mahinur
|
0405009WL028918
|
Mahinur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242391
|
|
Mahinur
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-005/123
(Dongra GP)
|
0405009000NRG23290820220304018
|
29/08/2022
|
Chan Mamud
|
0405009WL028922
|
Chan Mamud
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932242392
|
|
Chan Mamud
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-005/123
(Dongra GP)
|
0405009000NRG23290820220304017
|
29/08/2022
|
Jamiran Nessa
|
0405009WL028922
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242381
|
|
Jamiran Nessa
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-005/123
(Dongra GP)
|
0405009000NRG23290820220304016
|
29/08/2022
|
Mahur Uddin
|
0405009WL028922
|
Mahur Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242388
|
|
Mahur Uddin
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-005/153
(Dongra GP)
|
0405009000NRG23290820220304019
|
29/08/2022
|
Akkas Ali
|
0405009WL028922
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242416
|
|
Akkas Ali
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-005/153
(Dongra GP)
|
0405009000NRG23290820220304020
|
29/08/2022
|
Bimala Khatun
|
0405009WL028922
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242386
|
|
Bimala Khatun
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-005/153
(Dongra GP)
|
0405009000NRG23290820220304021
|
29/08/2022
|
Majidul
|
0405009WL028922
|
Majidul
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932242402
|
|
Majidul
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-005/157
(Dongra GP)
|
0405009000NRG23290820220303977
|
29/08/2022
|
Hameda Khatun
|
0405009WL028919
|
Hameda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242413
|
|
Hameda Khatun
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-005/163
(Dongra GP)
|
0405009000NRG23290820220303980
|
29/08/2022
|
Anna Khatun
|
0405009WL028919
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242382
|
|
Anna Khatun
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-005/163
(Dongra GP)
|
0405009000NRG23290820220303979
|
29/08/2022
|
Zeherul Islam
|
0405009WL028919
|
Zeherul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242393
|
|
Zeherul Islam
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-005/167
(Dongra GP)
|
0405009000NRG23290820220304023
|
29/08/2022
|
Jalimon nessa
|
0405009WL028922
|
Jalimon nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242406
|
|
Jalimon nessa
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-005/167
(Dongra GP)
|
0405009000NRG23290820220304022
|
29/08/2022
|
Rashek Ali
|
0405009WL028922
|
Rashek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242407
|
|
Rashek Ali
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-005/188
(Dongra GP)
|
0405009000NRG23290820220303981
|
29/08/2022
|
Jahadul Islam
|
0405009WL028919
|
Jahadul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242376
|
|
Jahadul Islam
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-005/188
(Dongra GP)
|
0405009000NRG23290820220303982
|
29/08/2022
|
Jahangir
|
0405009WL028919
|
Jahangir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242412
|
|
Jahangir
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-005/205
(Dongra GP)
|
0405009000NRG23290820220303984
|
29/08/2022
|
Akmot Ali
|
0405009WL028919
|
Akmot Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242396
|
|
Akmot Ali
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-005/205
(Dongra GP)
|
0405009000NRG23290820220303983
|
29/08/2022
|
Jahanara
|
0405009WL028919
|
Jahanara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242375
|
|
Jahanara
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-005/205
(Dongra GP)
|
0405009000NRG23290820220303985
|
29/08/2022
|
Saniyara Begum
|
0405009WL028919
|
Saniyara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242395
|
|
Saniyara Begum
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-005/217
(Dongra GP)
|
0405009000NRG23290820220303989
|
29/08/2022
|
Jiyad Ali
|
0405009WL028920
|
Jiyad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242405
|
|
Jiyad Ali
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-005/217
(Dongra GP)
|
0405009000NRG23290820220303990
|
29/08/2022
|
Norjahan begom
|
0405009WL028920
|
Norjahan begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242384
|
|
Norjahan begom
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-005/217
(Dongra GP)
|
0405009000NRG23290820220303991
|
29/08/2022
|
Nur jamal
|
0405009WL028920
|
Nur jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242397
|
|
Nur jamal
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-005/221
(Dongra GP)
|
0405009000NRG23290820220303967
|
29/08/2022
|
Jahanara Begum
|
0405009WL028918
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242383
|
|
Jahanara Begum
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-005/221
(Dongra GP)
|
0405009000NRG23290820220303968
|
29/08/2022
|
Jamiul Islam
|
0405009WL028918
|
Jamiul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242394
|
|
Jamiul Islam
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-005/221
(Dongra GP)
|
0405009000NRG23290820220303966
|
29/08/2022
|
Nurul Islam
|
0405009WL028918
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242404
|
|
Nurul Islam
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-005/225
(Dongra GP)
|
0405009000NRG23290820220303969
|
29/08/2022
|
Munser Ali
|
0405009WL028918
|
Munser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242408
|
|
Munser Ali
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-005/225
(Dongra GP)
|
0405009000NRG23290820220303971
|
29/08/2022
|
Rofikul
|
0405009WL028918
|
Rofikul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242373
|
|
Rofikul
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-005/225
(Dongra GP)
|
0405009000NRG23290820220303970
|
29/08/2022
|
Rukia
|
0405009WL028918
|
Rukia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242385
|
|
Rukia
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-005/256
(Dongra GP)
|
0405009000NRG23290820220304028
|
29/08/2022
|
Khodeza Begum
|
0405009WL028923
|
Khodeza Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242410
|
|
Khodeza Begum
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-005/273
(Dongra GP)
|
0405009000NRG23290820220303992
|
29/08/2022
|
Akkas Ali
|
0405009WL028920
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242409
|
|
Akkas Ali
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-005/278
(Dongra GP)
|
0405009000NRG23290820220304029
|
29/08/2022
|
Halima Begum
|
0405009WL028923
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242379
|
|
Halima Begum
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-005/295
(Dongra GP)
|
0405009000NRG23290820220303995
|
29/08/2022
|
Shabia
|
0405009WL028920
|
Shabia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242374
|
|
Shabia
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-005/31
(Dongra GP)
|
0405009000NRG23290820220303996
|
29/08/2022
|
Ramela Khatun
|
0405009WL028920
|
Ramela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242380
|
|
Ramela Khatun
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-005/344
(Dongra GP)
|
0405009000NRG23290820220304034
|
29/08/2022
|
Ful bhanu
|
0405009WL028923
|
Ful bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242398
|
|
Ful bhanu
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-005/344
(Dongra GP)
|
0405009000NRG23290820220304033
|
29/08/2022
|
Manik Chan
|
0405009WL028923
|
Manik Chan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242417
|
|
Manik Chan
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-005/357
(Dongra GP)
|
0405009000NRG23290820220304036
|
29/08/2022
|
Hamela
|
0405009WL028923
|
Hamela
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242444
|
|
Hamela
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-005/357
(Dongra GP)
|
0405009000NRG23290820220304035
|
29/08/2022
|
Mostafijur Rahman
|
0405009WL028923
|
Mostafijur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242401
|
|
Mostafijur Rahman
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-005/358
(Dongra GP)
|
0405009000NRG23290820220303952
|
29/08/2022
|
Fulmala Begum
|
0405009WL028915
|
Fulmala Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242389
|
|
Fulmala Begum
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-005/358
(Dongra GP)
|
0405009000NRG23290820220303951
|
29/08/2022
|
Shah Sultan
|
0405009WL028915
|
Shah Sultan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242443
|
|
Shah Sultan
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-005/4
(Dongra GP)
|
0405009000NRG23290820220304012
|
29/08/2022
|
mahar
|
0405009WL028921
|
mahar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932242411
|
|
mahar
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-005/4
(Dongra GP)
|
0405009000NRG23290820220304011
|
29/08/2022
|
Rukiya
|
0405009WL028921
|
Rukiya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242399
|
|
Rukiya
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-005/4
(Dongra GP)
|
0405009000NRG23290820220304010
|
29/08/2022
|
Shahor Ali
|
0405009WL028921
|
Shahor Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242390
|
|
Shahor Ali
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-005/411
(Dongra GP)
|
0405009000NRG23290820220303974
|
29/08/2022
|
Jeherul Islam
|
0405009WL028918
|
Jeherul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242378
|
|
Jeherul Islam
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-005/411
(Dongra GP)
|
0405009000NRG23290820220303975
|
29/08/2022
|
JinowaraBegum
|
0405009WL028918
|
JinowaraBegum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242377
|
|
JinowaraBegum
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-005/430
(Dongra GP)
|
0405009000NRG23290820220304013
|
29/08/2022
|
BAHATUN NESSA
|
0405009WL028921
|
BAHATUN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242387
|
|
BAHATUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125721
|
125721
|
|
|
|
|
|
|
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-005/29
(Dongra GP)
|
0405009000NRG23290820220303973
|
29/08/2022
|
Manijan
|
0405009WL028918
|
Manijan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242448
|
|
Manijan
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-005/29
(Dongra GP)
|
0405009000NRG23290820220303972
|
29/08/2022
|
Sikim
|
0405009WL028918
|
Sikim
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242447
|
|
Sikim
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-005/3
(Dongra GP)
|
0405009000NRG23290820220304032
|
29/08/2022
|
Shamla Khatun
|
0405009WL028923
|
Shamla Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242370
|
|
Shamla Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-005/127
(Dongra GP)
|
0405009000NRG23290820220304005
|
29/08/2022
|
MamrezAli Ahmed
|
0405009WL028921
|
MamrezAli Ahmed
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242371
|
|
MamrezAli Ahmed
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-005/362
(Dongra GP)
|
0405009000NRG23290820220304027
|
29/08/2022
|
Owhab Ali
|
0405009WL028922
|
Owhab Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242446
|
|
Owhab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-005/414
(Dongra GP)
|
0405009000NRG23290820220303999
|
29/08/2022
|
Joymon Nessa
|
0405009WL028920
|
Joymon Nessa
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242372
|
|
Joymon Nessa
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-005/415
(Dongra GP)
|
0405009000NRG23290820220304001
|
29/08/2022
|
Rahul Amin
|
0405009WL028920
|
Rahul Amin
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242445
|
|
Rahul Amin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-003/100
(Dongra GP)
|
0405009000NRG23290820220304015
|
29/08/2022
|
Nabir Ali
|
0405009WL028922
|
Nabir Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242423
|
|
MR NABIN ALI
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-003/100
(Dongra GP)
|
0405009000NRG23290820220304014
|
29/08/2022
|
Nurnehar Begum
|
0405009WL028922
|
Nurnehar Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242418
|
|
MS NURNEHERA BEGUM
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-001-005/127
(Dongra GP)
|
0405009000NRG23290820220304006
|
29/08/2022
|
Rangmala
|
0405009WL028921
|
Rangmala
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242428
|
|
MR MAMRAJ ALI
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-001-005/135
(Dongra GP)
|
0405009000NRG23290820220303963
|
29/08/2022
|
Samir Ali
|
0405009WL028918
|
Samir Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242425
|
|
MR SAMAR ALI
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-001-005/135
(Dongra GP)
|
0405009000NRG23290820220303964
|
29/08/2022
|
Torifon Nessa
|
0405009WL028918
|
Torifon Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242419
|
|
MRS TARIFAN NESSA
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-001-005/157
(Dongra GP)
|
0405009000NRG23290820220303976
|
29/08/2022
|
Foroj Ali
|
0405009WL028919
|
Foroj Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242424
|
|
MR FARAJ ALI
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-001-005/157
(Dongra GP)
|
0405009000NRG23290820220303978
|
29/08/2022
|
Wajed Ali
|
0405009WL028919
|
Wajed Ali
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4932242427
|
|
MR WAZED ALI
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-001-005/167
(Dongra GP)
|
0405009000NRG23290820220304024
|
29/08/2022
|
Jahidul
|
0405009WL028922
|
Jahidul
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242422
|
|
MR MAINUDDIN ISLAM
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-005/202
(Dongra GP)
|
0405009000NRG23290820220304026
|
29/08/2022
|
Asmina
|
0405009WL028922
|
Asmina
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242421
|
|
MRS SANIARA BEGUM
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-001-005/273
(Dongra GP)
|
0405009000NRG23290820220303993
|
29/08/2022
|
Dudjan
|
0405009WL028920
|
Dudjan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242426
|
|
MRS DUDJAN NESSA
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-001-005/414
(Dongra GP)
|
0405009000NRG23290820220304000
|
29/08/2022
|
Rashidul Islam
|
0405009WL028920
|
Rashidul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242420
|
|
MR RASHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
66
|
GOMAPHULBARI
|
AS-05-009-001-005/352
(Dongra GP)
|
0405009000NRG23290820220304008
|
29/08/2022
|
Eliza Begum
|
0405009WL028921
|
Eliza Begum
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242429
|
|
MRS ELIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
GOMAPHULBARI
|
AS-05-009-001-005/352
(Dongra GP)
|
0405009000NRG23290820220304007
|
29/08/2022
|
Khabir Uddin Ahmed
|
0405009WL028921
|
Khabir Uddin Ahmed
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242430
|
|
MR KHABIRUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
GOMAPHULBARI
|
AS-05-009-001-005/202
(Dongra GP)
|
0405009000NRG23290820220304025
|
29/08/2022
|
Alimuddin
|
0405009WL028922
|
Alimuddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242432
|
|
MR ALIM UDDIN
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-001-005/295
(Dongra GP)
|
0405009000NRG23290820220303994
|
29/08/2022
|
Aziz
|
0405009WL028920
|
Aziz
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242433
|
|
MR AFJALUR RAHMAN
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-001-005/31
(Dongra GP)
|
0405009000NRG23290820220303997
|
29/08/2022
|
Khursed Ali
|
0405009WL028920
|
Khursed Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242437
|
|
MR KHORSED ALI
|
()
|
|
71
|
GOMAPHULBARI
|
AS-05-009-001-005/325
(Dongra GP)
|
0405009000NRG23290820220303986
|
29/08/2022
|
Abbas Ali
|
0405009WL028919
|
Abbas Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242438
|
|
MR AFSER ALI
|
()
|
|
72
|
GOMAPHULBARI
|
AS-05-009-001-005/325
(Dongra GP)
|
0405009000NRG23290820220303987
|
29/08/2022
|
Mamtaz Begum
|
0405009WL028919
|
Mamtaz Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242431
|
|
MISS MAMTAJ BEGUM
|
()
|
|
73
|
GOMAPHULBARI
|
AS-05-009-001-005/365
(Dongra GP)
|
0405009000NRG23290820220304037
|
29/08/2022
|
Kadbhanu
|
0405009WL028923
|
Kadbhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242436
|
|
MRS KAD BHANU
|
()
|
|
74
|
GOMAPHULBARI
|
AS-05-009-001-005/375
(Dongra GP)
|
0405009000NRG23290820220304009
|
29/08/2022
|
A Gafur
|
0405009WL028921
|
A Gafur
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242439
|
|
MR ABDUL GAFUR
|
()
|
|
75
|
GOMAPHULBARI
|
AS-05-009-001-005/378
(Dongra GP)
|
0405009000NRG23290820220303988
|
29/08/2022
|
Sharbhanu
|
0405009WL028919
|
Sharbhanu
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242434
|
|
MRS MONUWARA PARBIN
|
()
|
|
76
|
GOMAPHULBARI
|
AS-05-009-001-005/414
(Dongra GP)
|
0405009000NRG23290820220303998
|
29/08/2022
|
Jamir Uddin
|
0405009WL028920
|
Jamir Uddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242435
|
|
MR JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
77
|
GOMAPHULBARI
|
AS-05-009-001-005/135
(Dongra GP)
|
0405009000NRG23290820220303965
|
29/08/2022
|
Nazma Parbin
|
0405009WL028918
|
Nazma Parbin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242442
|
|
NAJMA PARBIN
|
()
|
|
78
|
GOMAPHULBARI
|
AS-05-009-001-005/278
(Dongra GP)
|
0405009000NRG23290820220304030
|
29/08/2022
|
Mayfal
|
0405009WL028923
|
Mayfal
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242441
|
|
MD KADDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
79
|
GOMAPHULBARI
|
AS-05-009-001-005/3
(Dongra GP)
|
0405009000NRG23290820220304031
|
29/08/2022
|
Shamej uddin
|
0405009WL028923
|
Shamej uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932242440
|
|
Shamej uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212741
|
212741
|
|
|
|
|
|
|
|