|
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-05-009-001-006/181
(Dongra GP)
|
0405009000NRG23310520220181553
|
31/05/2022
|
Rujmina Parbin
|
0405009WL010607
|
Rujmina Parbin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808158
|
|
RujminaParbin
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-001-006/226
(Dongra GP)
|
0405009000NRG23310520220181558
|
31/05/2022
|
Al Amin
|
0405009WL010607
|
Al Amin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808155
|
|
AlAmin
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-001-006/290
(Dongra GP)
|
0405009000NRG23310520220181614
|
31/05/2022
|
Sabur uddin
|
0405009WL010613
|
Sabur uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808153
|
|
Saburuddin
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-001-006/306
(Dongra GP)
|
0405009000NRG23310520220181561
|
31/05/2022
|
Abid Ali
|
0405009WL010607
|
Abid Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808156
|
|
AbidAli
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-001-006/354
(Dongra GP)
|
0405009000NRG23310520220181598
|
31/05/2022
|
Pariskar
|
0405009WL010611
|
Pariskar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808157
|
|
Pariskar
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-001-006/359
(Dongra GP)
|
0405009000NRG23310520220181601
|
31/05/2022
|
Mahar Ali
|
0405009WL010611
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808152
|
|
MaharAli
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-001-006/362
(Dongra GP)
|
0405009000NRG23310520220181523
|
31/05/2022
|
Hussen
|
0405009WL010605
|
Hussen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1927808159
|
|
Hussen
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-001-006/37
(Dongra GP)
|
0405009000NRG23310520220181575
|
31/05/2022
|
Sahil Ahmed
|
0405009WL010609
|
Sahil Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808179
|
|
SahilAhmed
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-001-006/386
(Dongra GP)
|
0405009000NRG23310520220181526
|
31/05/2022
|
Rasidul
|
0405009WL010605
|
Rasidul
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808154
|
|
Rasidul
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-001-006/414
(Dongra GP)
|
0405009000NRG23310520220181563
|
31/05/2022
|
Anjuwara Begum
|
0405009WL010607
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808160
|
|
AnjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
11
|
GOMAPHULBARI
|
AS-05-009-001-006/181
(Dongra GP)
|
0405009000NRG23310520220181552
|
31/05/2022
|
Samiron Nessa
|
0405009WL010607
|
Samiron Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808203
|
|
SamironNessa
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-001-006/183
(Dongra GP)
|
0405009000NRG23310520220181606
|
31/05/2022
|
Eakub Ali
|
0405009WL010613
|
Eakub Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808199
|
|
EakubAli
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-001-006/183
(Dongra GP)
|
0405009000NRG23310520220181607
|
31/05/2022
|
Manna Ali
|
0405009WL010613
|
Manna Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808200
|
|
MannaAli
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-001-006/226
(Dongra GP)
|
0405009000NRG23310520220181557
|
31/05/2022
|
Kamala Khatun
|
0405009WL010607
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808197
|
|
KamalaKhatun
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-001-006/250
(Dongra GP)
|
0405009000NRG23310520220181592
|
31/05/2022
|
Saleha Khatun
|
0405009WL010611
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808201
|
|
SalehaKhatun
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-001-006/250
(Dongra GP)
|
0405009000NRG23310520220181591
|
31/05/2022
|
Sultan
|
0405009WL010611
|
Sultan
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808202
|
|
Sultan
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-001-006/37
(Dongra GP)
|
0405009000NRG23310520220181573
|
31/05/2022
|
Shahjahan Ali
|
0405009WL010609
|
Shahjahan Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808198
|
|
ShahjahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
18
|
GOMAPHULBARI
|
AS-05-009-001-006/243
(Dongra GP)
|
0405009000NRG23310520220181589
|
31/05/2022
|
Gafor
|
0405009WL010611
|
Gafor
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808143
|
|
Gafor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-001-006/276
(Dongra GP)
|
0405009000NRG23310520220181559
|
31/05/2022
|
Sha Jamal Uddin
|
0405009WL010607
|
Sha Jamal Uddin
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808145
|
|
ShaJamalUddin
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-001-006/377
(Dongra GP)
|
0405009000NRG23310520220181576
|
31/05/2022
|
Sukur Ali
|
0405009WL010609
|
Sukur Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808144
|
|
SukurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
21
|
GOMAPHULBARI
|
AS-05-009-001-006/349
(Dongra GP)
|
0405009000NRG23310520220181621
|
31/05/2022
|
Saiful Islam
|
0405009WL010614
|
Saiful Islam
|
00176
|
IDIB000B679
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808146
|
|
SaifulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
GOMAPHULBARI
|
AS-05-009-001-006/42
(Dongra GP)
|
0405009000NRG23310520220181528
|
31/05/2022
|
Anjuwara Begum
|
0405009WL010605
|
Anjuwara Begum
|
00177
|
IOBA0002250
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808147
|
|
AnjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
GOMAPHULBARI
|
AS-05-009-001-006/294
(Dongra GP)
|
0405009000NRG23310520220181596
|
31/05/2022
|
Babidul islam
|
0405009WL010611
|
Babidul islam
|
00354
|
PUNB0109220
|
2519
|
2519
|
Rejected
|
04/06/2022
|
|
1927808151
|
No Such Account
|
|
|
|
24
|
GOMAPHULBARI
|
AS-05-009-001-006/408
(Dongra GP)
|
0405009000NRG23310520220181581
|
31/05/2022
|
Abul Hussain
|
0405009WL010609
|
Abul Hussain
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808148
|
|
AbulHussain
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-001-006/408
(Dongra GP)
|
0405009000NRG23310520220181582
|
31/05/2022
|
Jesmina
|
0405009WL010609
|
Jesmina
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808150
|
|
Jesmina
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-001-006/408
(Dongra GP)
|
0405009000NRG23310520220181583
|
31/05/2022
|
Meghjan
|
0405009WL010609
|
Meghjan
|
00354
|
PUNB0109220
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808149
|
|
Meghjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
27
|
GOMAPHULBARI
|
AS-05-009-001-006/181
(Dongra GP)
|
0405009000NRG23310520220181551
|
31/05/2022
|
Rahim Ali
|
0405009WL010607
|
Rahim Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808183
|
|
MR RAHIM ALI
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-001-006/183
(Dongra GP)
|
0405009000NRG23310520220181608
|
31/05/2022
|
Mofida Begum
|
0405009WL010613
|
Mofida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1927808174
|
|
MRS MAFIDA PARBIN
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-001-006/354
(Dongra GP)
|
0405009000NRG23310520220181597
|
31/05/2022
|
Jahiran Nessa
|
0405009WL010611
|
Jahiran Nessa
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808165
|
|
MR JAHIRAN NESSA
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-001-006/360
(Dongra GP)
|
0405009000NRG23310520220181603
|
31/05/2022
|
Badsha Ali
|
0405009WL010611
|
Badsha Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808181
|
|
MS MALEKA BEGUM
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-001-006/362
(Dongra GP)
|
0405009000NRG23310520220181524
|
31/05/2022
|
Fazel uddin
|
0405009WL010605
|
Fazel uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
03/06/2022
|
|
1927808180
|
|
MS AMITAN NESSA
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-001-006/5
(Dongra GP)
|
0405009000NRG23310520220181529
|
31/05/2022
|
Omar Ali
|
0405009WL010605
|
Omar Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808161
|
|
MR OMAR ALI
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-001-006/53
(Dongra GP)
|
0405009000NRG23310520220181531
|
31/05/2022
|
Mariam Khatun
|
0405009WL010605
|
Mariam Khatun
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808162
|
|
MISS MARYAM KHATUN
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-001-006/53
(Dongra GP)
|
0405009000NRG23310520220181530
|
31/05/2022
|
Nimachan
|
0405009WL010605
|
Nimachan
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808182
|
|
MR NIMAI CHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
35
|
GOMAPHULBARI
|
AS-05-009-001-006/294
(Dongra GP)
|
0405009000NRG23310520220181595
|
31/05/2022
|
Banu Nessa
|
0405009WL010611
|
Banu Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808163
|
|
MRS BHANU NESSA
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-001-006/53
(Dongra GP)
|
0405009000NRG23310520220181532
|
31/05/2022
|
Jabed Ali
|
0405009WL010605
|
Jabed Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808184
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
37
|
GOMAPHULBARI
|
AS-05-009-001-006/151
(Dongra GP)
|
0405009000NRG23310520220181605
|
31/05/2022
|
Saniara Khatun
|
0405009WL010613
|
Saniara Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808169
|
|
MISS CHANIYARA KHATUN
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-001-006/197
(Dongra GP)
|
0405009000NRG23310520220181609
|
31/05/2022
|
Alek Uddin
|
0405009WL010613
|
Alek Uddin
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808170
|
|
ALEK UDDIN AHMED
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-001-006/197
(Dongra GP)
|
0405009000NRG23310520220181610
|
31/05/2022
|
Khalek
|
0405009WL010613
|
Khalek
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808193
|
|
MR ABDUL KHALEK
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-001-006/197
(Dongra GP)
|
0405009000NRG23310520220181611
|
31/05/2022
|
Saijuddin
|
0405009WL010613
|
Saijuddin
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808191
|
|
MR SAIJ UDDIN
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-001-006/211
(Dongra GP)
|
0405009000NRG23310520220181555
|
31/05/2022
|
Hamela Khatun
|
0405009WL010607
|
Hamela Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808175
|
|
MISS SAMALA KHATUN
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-001-006/211
(Dongra GP)
|
0405009000NRG23310520220181554
|
31/05/2022
|
Mahammad Ali
|
0405009WL010607
|
Mahammad Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808176
|
|
MR MAHAMMAD ALI
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-001-006/211
(Dongra GP)
|
0405009000NRG23310520220181556
|
31/05/2022
|
Sahil
|
0405009WL010607
|
Sahil
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808189
|
|
MR SHAHIL AMIN
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-001-006/236
(Dongra GP)
|
0405009000NRG23310520220181521
|
31/05/2022
|
Japaton Nessa
|
0405009WL010605
|
Japaton Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808164
|
|
MISS JAPATAN NESSA
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-001-006/236
(Dongra GP)
|
0405009000NRG23310520220181520
|
31/05/2022
|
Niyat Ali
|
0405009WL010605
|
Niyat Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808204
|
|
MR NIYAT ALI
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-001-006/236
(Dongra GP)
|
0405009000NRG23310520220181522
|
31/05/2022
|
Thandu miah
|
0405009WL010605
|
Thandu miah
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808196
|
|
MRS HASINA ESHARK
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-001-006/243
(Dongra GP)
|
0405009000NRG23310520220181590
|
31/05/2022
|
Matu Miah
|
0405009WL010611
|
Matu Miah
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808212
|
|
MRS FUL BHANU
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-001-006/250
(Dongra GP)
|
0405009000NRG23310520220181593
|
31/05/2022
|
Jeleka Begum
|
0405009WL010611
|
Jeleka Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808166
|
|
MISS JELEKA BEGUM
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-001-006/290
(Dongra GP)
|
0405009000NRG23310520220181612
|
31/05/2022
|
Fulbanu
|
0405009WL010613
|
Fulbanu
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808168
|
|
MISS FUL KHATUN
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-001-006/290
(Dongra GP)
|
0405009000NRG23310520220181613
|
31/05/2022
|
Samej Uddin
|
0405009WL010613
|
Samej Uddin
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808210
|
|
MR JAHANGIR ALI
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-001-006/294
(Dongra GP)
|
0405009000NRG23310520220181594
|
31/05/2022
|
Sadek Ali
|
0405009WL010611
|
Sadek Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808167
|
|
MR SADEK ALI
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-001-006/306
(Dongra GP)
|
0405009000NRG23310520220181562
|
31/05/2022
|
Saidul Islam
|
0405009WL010607
|
Saidul Islam
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808211
|
|
MRS CHARMINA KHATUN
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-001-006/349
(Dongra GP)
|
0405009000NRG23310520220181620
|
31/05/2022
|
Mannan Ali
|
0405009WL010614
|
Mannan Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808207
|
|
MR MANNAN ALI
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-001-006/352
(Dongra GP)
|
0405009000NRG23310520220181616
|
31/05/2022
|
Sahar Ali
|
0405009WL010613
|
Sahar Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808190
|
|
MR SANIDUL ISLAM
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-001-006/352
(Dongra GP)
|
0405009000NRG23310520220181615
|
31/05/2022
|
Saripan Nessa
|
0405009WL010613
|
Saripan Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808171
|
|
MRS SARIPAN NESSA
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-001-006/359
(Dongra GP)
|
0405009000NRG23310520220181599
|
31/05/2022
|
Abdul Khalek
|
0405009WL010611
|
Abdul Khalek
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808172
|
|
MR ABDUL KHALEK
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-001-006/359
(Dongra GP)
|
0405009000NRG23310520220181600
|
31/05/2022
|
Hasina Khatun
|
0405009WL010611
|
Hasina Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808195
|
|
MR HASINA BEGUM
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-001-006/360
(Dongra GP)
|
0405009000NRG23310520220181602
|
31/05/2022
|
Rahitan Nessa
|
0405009WL010611
|
Rahitan Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808206
|
|
MRS RAHITAN NESSA
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-001-006/364
(Dongra GP)
|
0405009000NRG23310520220181619
|
31/05/2022
|
Makibul
|
0405009WL010613
|
Makibul
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808194
|
|
MRS HELMINA KHATUN
|
()
|
|
60
|
GOMAPHULBARI
|
AS-05-009-001-006/364
(Dongra GP)
|
0405009000NRG23310520220181618
|
31/05/2022
|
Rakibul
|
0405009WL010613
|
Rakibul
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808186
|
|
MR RAHUL AMIN
|
()
|
|
61
|
GOMAPHULBARI
|
AS-05-009-001-006/364
(Dongra GP)
|
0405009000NRG23310520220181617
|
31/05/2022
|
Rupbhanu Begum
|
0405009WL010613
|
Rupbhanu Begum
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808173
|
|
MRS RUPBHANU BEGUM
|
()
|
|
62
|
GOMAPHULBARI
|
AS-05-009-001-006/37
(Dongra GP)
|
0405009000NRG23310520220181574
|
31/05/2022
|
Rakiya Khatun
|
0405009WL010609
|
Rakiya Khatun
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808177
|
|
MISS RUKIYA BEGUM
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-001-006/384
(Dongra GP)
|
0405009000NRG23310520220181579
|
31/05/2022
|
Mamtaz
|
0405009WL010609
|
Mamtaz
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808192
|
|
MRS MAMTAJ PARBIN
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-001-006/385
(Dongra GP)
|
0405009000NRG23310520220181580
|
31/05/2022
|
Nurul Islam
|
0405009WL010609
|
Nurul Islam
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808178
|
|
MR NURUL ISLAM
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-001-006/386
(Dongra GP)
|
0405009000NRG23310520220181525
|
31/05/2022
|
Abbas ali
|
0405009WL010605
|
Abbas ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808185
|
|
MISS NABIRAN NESSA
|
()
|
|
66
|
GOMAPHULBARI
|
AS-05-009-001-006/414
(Dongra GP)
|
0405009000NRG23310520220181564
|
31/05/2022
|
Asikbul Hussain
|
0405009WL010607
|
Asikbul Hussain
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808187
|
|
MR ASHIKBUL HUSSAIN
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-001-006/414
(Dongra GP)
|
0405009000NRG23310520220181565
|
31/05/2022
|
Askar Ali
|
0405009WL010607
|
Askar Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808188
|
|
MRS SALMA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
68
|
GOMAPHULBARI
|
AS-05-009-001-006/377
(Dongra GP)
|
0405009000NRG23310520220181577
|
31/05/2022
|
Tamez ALi
|
0405009WL010609
|
Tamez ALi
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808213
|
|
SUKUR ALI
|
()
|
|
69
|
GOMAPHULBARI
|
AS-05-009-001-006/413
(Dongra GP)
|
0405009000NRG23310520220181584
|
31/05/2022
|
Kadbhanu Nessa
|
0405009WL010609
|
Kadbhanu Nessa
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808208
|
|
KADBHANU NESSA
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-001-006/413
(Dongra GP)
|
0405009000NRG23310520220181585
|
31/05/2022
|
Myjuddin
|
0405009WL010609
|
Myjuddin
|
00462
|
UCBA0002823
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808209
|
|
MOHD MAIZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
71
|
GOMAPHULBARI
|
AS-05-009-001-006/42
(Dongra GP)
|
0405009000NRG23310520220181527
|
31/05/2022
|
Raham Ali
|
0405009WL010605
|
Raham Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
03/06/2022
|
|
1927808205
|
|
RahamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179536
|
179536
|
|
|
|
|
|
|
|