|
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
|
GOBARDHANA
|
AS-05-002-010-004/3065
(Gobardhana GP)
|
0405002000NRG23040620220188421
|
05/06/2022
|
Supiya khatun
|
0405002WL011552
|
Supiya khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884967
|
|
Supiyakhatun
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-005/1040
(Gobardhana GP)
|
0405002000NRG23040620220188423
|
05/06/2022
|
Aysha Khatun
|
0405002WL011552
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885032
|
|
AyshaKhatun
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-005/1040
(Gobardhana GP)
|
0405002000NRG23040620220188424
|
05/06/2022
|
HELMINA KHATUN
|
0405002WL011552
|
HELMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885022
|
|
HELMINAKHATUN
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-005/1151
(Gobardhana GP)
|
0405002000NRG23040620220189255
|
05/06/2022
|
Minara Khatun
|
0405002WL011660
|
Minara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885030
|
|
MinaraKhatun
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-005/1154
(Gobardhana GP)
|
0405002000NRG23040620220189411
|
05/06/2022
|
Monjula Begam
|
0405002WL011676
|
Monjula Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885025
|
|
MonjulaBegam
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-005/1826
(Gobardhana GP)
|
0405002000NRG23040620220189257
|
05/06/2022
|
Fatema Khatun
|
0405002WL011660
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884976
|
|
FatemaKhatun
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-010-005/1935
(Gobardhana GP)
|
0405002000NRG23040620220189300
|
05/06/2022
|
Habija Khatun
|
0405002WL011665
|
Habija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884970
|
|
HabijaKhatun
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-005/1941
(Gobardhana GP)
|
0405002000NRG23040620220189073
|
05/06/2022
|
Halima Khatun
|
0405002WL011640
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884968
|
|
HalimaKhatun
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-005/2042
(Gobardhana GP)
|
0405002000NRG23040620220189633
|
05/06/2022
|
HATEM ALI
|
0405002WL011703
|
HATEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884978
|
|
HATEMALI
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-005/2042
(Gobardhana GP)
|
0405002000NRG23040620220189632
|
05/06/2022
|
RAHITAN BEGUM
|
0405002WL011703
|
RAHITAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885021
|
|
RAHITANBEGUM
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-005/2064
(Gobardhana GP)
|
0405002000NRG23040620220189301
|
05/06/2022
|
Zabbar Ali
|
0405002WL011665
|
Zabbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884974
|
|
ZabbarAli
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-005/2083
(Gobardhana GP)
|
0405002000NRG23040620220188249
|
05/06/2022
|
SALEHA BEWA
|
0405002WL011533
|
SALEHA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885029
|
|
SALEHABEWA
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-005/2089
(Gobardhana GP)
|
0405002000NRG23040620220189636
|
05/06/2022
|
Jaygan Nessa
|
0405002WL011703
|
Jaygan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884972
|
|
JayganNessa
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-010-005/376
(Gobardhana GP)
|
0405002000NRG23040620220189618
|
05/06/2022
|
Aduri Begum
|
0405002WL011701
|
Aduri Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885031
|
|
AduriBegum
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-005/384
(Gobardhana GP)
|
0405002000NRG23040620220188292
|
05/06/2022
|
Amiran Nessa
|
0405002WL011537
|
Amiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884971
|
|
AmiranNessa
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-005/393
(Gobardhana GP)
|
0405002000NRG23040620220189183
|
05/06/2022
|
HANUFA KHATUN
|
0405002WL011654
|
HANUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884977
|
|
HANUFAKHATUN
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-005/460
(Gobardhana GP)
|
0405002000NRG23040620220189158
|
05/06/2022
|
Rupchan Ali
|
0405002WL011650
|
Rupchan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885024
|
|
RupchanAli
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-005/529
(Gobardhana GP)
|
0405002000NRG23040620220189178
|
05/06/2022
|
Sokina Khatun
|
0405002WL011653
|
Sokina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884969
|
|
SokinaKhatun
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-005/535
(Gobardhana GP)
|
0405002000NRG23040620220189162
|
05/06/2022
|
Khobir Ali
|
0405002WL011650
|
Khobir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885023
|
|
KhobirAli
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-005/535
(Gobardhana GP)
|
0405002000NRG23040620220189163
|
05/06/2022
|
Shuktara Begum
|
0405002WL011650
|
Shuktara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885028
|
|
ShuktaraBegum
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-005/57
(Gobardhana GP)
|
0405002000NRG23040620220189187
|
05/06/2022
|
Momiran Nessa
|
0405002WL011654
|
Momiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884975
|
|
MomiranNessa
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-010-008/1063
(Gobardhana GP)
|
0405002000NRG23040620220189282
|
05/06/2022
|
A. Malek
|
0405002WL011662
|
A. Malek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884973
|
|
A.Malek
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-011/1939
(Gobardhana GP)
|
0405002000NRG23040620220189285
|
05/06/2022
|
Tapan Das
|
0405002WL011662
|
Tapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885027
|
|
TapanDas
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-011/1939
(Gobardhana GP)
|
0405002000NRG23040620220189284
|
05/06/2022
|
Tapan Das
|
0405002WL011662
|
Tapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885026
|
|
TapanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
GOBARDHANA
|
AS-05-002-010-008/2013
(Gobardhana GP)
|
0405002000NRG23040620220189265
|
05/06/2022
|
NILIMA KHATUN
|
0405002WL011660
|
NILIMA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885033
|
|
NILIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
GOBARDHANA
|
AS-05-002-010-005/501
(Gobardhana GP)
|
0405002000NRG23040620220189620
|
05/06/2022
|
Mubarak Ali
|
0405002WL011701
|
Mubarak Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885002
|
|
MubarakAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
GOBARDHANA
|
AS-05-002-010-004/183
(Gobardhana GP)
|
0405002000NRG23040620220188415
|
05/06/2022
|
Bhanu Neasa
|
0405002WL011552
|
Bhanu Neasa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885017
|
|
BhanuNeasa
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-004/2168
(Gobardhana GP)
|
0405002000NRG23040620220188417
|
05/06/2022
|
ASAN ALI
|
0405002WL011552
|
ASAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885000
|
|
ASANALI
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-010-004/3090
(Gobardhana GP)
|
0405002000NRG23040620220189048
|
05/06/2022
|
MIRZAN NESSA
|
0405002WL011638
|
MIRZAN NESSA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885062
|
|
MIRZANNESSA
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-010-004/3104
(Gobardhana GP)
|
0405002000NRG23040620220189050
|
05/06/2022
|
JOYNAL UDDIN
|
0405002WL011638
|
JOYNAL UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885052
|
|
JOYNALUDDIN
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-010-004/3223
(Gobardhana GP)
|
0405002000NRG23040620220189053
|
05/06/2022
|
MOHAR UDDIN
|
0405002WL011638
|
MOHAR UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885001
|
|
MOHARUDDIN
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-004/535
(Gobardhana GP)
|
0405002000NRG23040620220189253
|
05/06/2022
|
Sahera Khatun
|
0405002WL011660
|
Sahera Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N06220064D518
|
No Such Account
|
|
|
|
33
|
GOBARDHANA
|
AS-05-002-010-004/99
(Gobardhana GP)
|
0405002000NRG23040620220189274
|
05/06/2022
|
Rahella Khatun
|
0405002WL011662
|
Rahella Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885018
|
|
RahellaKhatun
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-004/99
(Gobardhana GP)
|
0405002000NRG23040620220189275
|
05/06/2022
|
Rahim Ali
|
0405002WL011662
|
Rahim Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885019
|
|
RahimAli
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-010-004/99
(Gobardhana GP)
|
0405002000NRG23040620220189273
|
05/06/2022
|
Riyaz Uddin
|
0405002WL011662
|
Riyaz Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884989
|
|
RiyazUddin
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-005/1040
(Gobardhana GP)
|
0405002000NRG23040620220188422
|
05/06/2022
|
Nizam Ali
|
0405002WL011552
|
Nizam Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884924
|
|
NizamAli
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-010-005/1142-A
(Gobardhana GP)
|
0405002000NRG23040620220189153
|
05/06/2022
|
Siddik Ali
|
0405002WL011650
|
Siddik Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885053
|
|
SiddikAli
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-010-005/1143
(Gobardhana GP)
|
0405002000NRG23040620220189409
|
05/06/2022
|
Mamtaj Begum
|
0405002WL011676
|
Mamtaj Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885056
|
|
MamtajBegum
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-010-005/1143
(Gobardhana GP)
|
0405002000NRG23040620220189408
|
05/06/2022
|
Rafique Molla
|
0405002WL011676
|
Rafique Molla
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884996
|
|
RafiqueMolla
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-010-005/1148
(Gobardhana GP)
|
0405002000NRG23040620220189192
|
05/06/2022
|
Mozibar Rahman
|
0405002WL011655
|
Mozibar Rahman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884937
|
|
MozibarRahman
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-010-005/1151
(Gobardhana GP)
|
0405002000NRG23040620220189254
|
05/06/2022
|
Shajahan Ali
|
0405002WL011660
|
Shajahan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884933
|
|
ShajahanAli
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-010-005/1154
(Gobardhana GP)
|
0405002000NRG23040620220189410
|
05/06/2022
|
Rup Sahab Ali
|
0405002WL011676
|
Rup Sahab Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884904
|
|
RupSahabAli
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-010-005/1156
(Gobardhana GP)
|
0405002000NRG23040620220189169
|
05/06/2022
|
Eman Ali
|
0405002WL011653
|
Eman Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884908
|
|
EmanAli
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-010-005/1156
(Gobardhana GP)
|
0405002000NRG23040620220189168
|
05/06/2022
|
Md Babul Ali
|
0405002WL011653
|
Md Babul Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884984
|
|
MdBabulAli
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-010-005/1165
(Gobardhana GP)
|
0405002000NRG23040620220189171
|
05/06/2022
|
Falan Miya
|
0405002WL011653
|
Falan Miya
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885067
|
|
FalanMiya
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-005/1165
(Gobardhana GP)
|
0405002000NRG23040620220189170
|
05/06/2022
|
Ful Banu
|
0405002WL011653
|
Ful Banu
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884902
|
|
FulBanu
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-010-005/1213
(Gobardhana GP)
|
0405002000NRG23040620220189172
|
05/06/2022
|
Ali Akbar
|
0405002WL011653
|
Ali Akbar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884920
|
|
AliAkbar
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-010-005/1826
(Gobardhana GP)
|
0405002000NRG23040620220189256
|
05/06/2022
|
Hanif Ali
|
0405002WL011660
|
Hanif Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884981
|
|
HanifAli
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-010-005/2062
(Gobardhana GP)
|
0405002000NRG23040620220189634
|
05/06/2022
|
Sanidul Islam
|
0405002WL011703
|
Sanidul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884894
|
|
SanidulIslam
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-010-005/2072
(Gobardhana GP)
|
0405002000NRG23040620220188291
|
05/06/2022
|
RUKAMAN ALI
|
0405002WL011537
|
RUKAMAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884997
|
|
RUKAMANALI
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-010-005/2081
(Gobardhana GP)
|
0405002000NRG23040620220189635
|
05/06/2022
|
HATEM ALI
|
0405002WL011703
|
HATEM ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885069
|
|
HATEMALI
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-005/2085
(Gobardhana GP)
|
0405002000NRG23040620220189276
|
05/06/2022
|
FUL BHANU
|
0405002WL011662
|
FUL BHANU
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884943
|
|
FULBHANU
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-010-005/3043
(Gobardhana GP)
|
0405002000NRG23040620220189173
|
05/06/2022
|
BADSHA ALI
|
0405002WL011653
|
BADSHA ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884939
|
|
BADSHAALI
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-010-005/3049
(Gobardhana GP)
|
0405002000NRG23040620220189614
|
05/06/2022
|
HAIDAR ALI
|
0405002WL011701
|
HAIDAR ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885068
|
|
HAIDARALI
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-010-005/3053
(Gobardhana GP)
|
0405002000NRG23040620220189179
|
05/06/2022
|
NAJAR ALI
|
0405002WL011654
|
NAJAR ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885060
|
|
NAJARALI
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-010-005/3054
(Gobardhana GP)
|
0405002000NRG23040620220189302
|
05/06/2022
|
SALEMA BEGUM
|
0405002WL011665
|
SALEMA BEGUM
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884941
|
|
SALEMABEGUM
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-010-005/3067
(Gobardhana GP)
|
0405002000NRG23040620220189303
|
05/06/2022
|
MUBARAK ALI
|
0405002WL011665
|
MUBARAK ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884942
|
|
MUBARAKALI
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-010-005/3083
(Gobardhana GP)
|
0405002000NRG23040620220189258
|
05/06/2022
|
TOIMAN NESSA
|
0405002WL011660
|
TOIMAN NESSA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884993
|
|
TOIMANNESSA
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-010-005/3089
(Gobardhana GP)
|
0405002000NRG23040620220189304
|
05/06/2022
|
HASEN ALI
|
0405002WL011665
|
HASEN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884999
|
|
HASENALI
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-010-005/3117
(Gobardhana GP)
|
0405002000NRG23040620220189638
|
05/06/2022
|
JAHEDA BEGUUM
|
0405002WL011703
|
JAHEDA BEGUUM
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885054
|
|
JAHEDABEGUUM
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-010-005/3117
(Gobardhana GP)
|
0405002000NRG23040620220189637
|
05/06/2022
|
NUR ISLAM
|
0405002WL011703
|
NUR ISLAM
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885065
|
|
NURISLAM
|
()
|
|
62
|
GOBARDHANA
|
AS-05-002-010-005/351
(Gobardhana GP)
|
0405002000NRG23040620220189615
|
05/06/2022
|
Abdul Kalam
|
0405002WL011701
|
Abdul Kalam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884934
|
|
AbdulKalam
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-010-005/351
(Gobardhana GP)
|
0405002000NRG23040620220189616
|
05/06/2022
|
Lalsan Ali
|
0405002WL011701
|
Lalsan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N06220064D4DC
|
No Such Account
|
|
|
|
64
|
GOBARDHANA
|
AS-05-002-010-005/352
(Gobardhana GP)
|
0405002000NRG23040620220188250
|
05/06/2022
|
Md.Shahajalal
|
0405002WL011533
|
Md.Shahajalal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884913
|
|
Md.Shahajalal
|
()
|
|
65
|
GOBARDHANA
|
AS-05-002-010-005/354
(Gobardhana GP)
|
0405002000NRG23040620220189181
|
05/06/2022
|
MAMTAJ BEGUM
|
0405002WL011654
|
MAMTAJ BEGUM
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885057
|
|
MAMTAJBEGUM
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-010-005/354
(Gobardhana GP)
|
0405002000NRG23040620220189180
|
05/06/2022
|
Montaz Ali
|
0405002WL011654
|
Montaz Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N06220064D4D2
|
Account closed
|
|
|
|
67
|
GOBARDHANA
|
AS-05-002-010-005/358
(Gobardhana GP)
|
0405002000NRG23040620220189055
|
05/06/2022
|
Niot Ali
|
0405002WL011638
|
Niot Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884900
|
|
NiotAli
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-010-005/361
(Gobardhana GP)
|
0405002000NRG23040620220189338
|
05/06/2022
|
Ali Muddin
|
0405002WL011670
|
Ali Muddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884901
|
|
AliMuddin
|
()
|
|
69
|
GOBARDHANA
|
AS-05-002-010-005/376
(Gobardhana GP)
|
0405002000NRG23040620220189617
|
05/06/2022
|
Anar Hussain
|
0405002WL011701
|
Anar Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884899
|
|
AnarHussain
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-010-005/393
(Gobardhana GP)
|
0405002000NRG23040620220189182
|
05/06/2022
|
Hazrat Ali
|
0405002WL011654
|
Hazrat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884915
|
|
HazratAli
|
()
|
|
71
|
GOBARDHANA
|
AS-05-002-010-005/395
(Gobardhana GP)
|
0405002000NRG23040620220188252
|
05/06/2022
|
AHAMAD ALI
|
0405002WL011533
|
AHAMAD ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884922
|
|
AHAMADALI
|
()
|
|
72
|
GOBARDHANA
|
AS-05-002-010-005/395
(Gobardhana GP)
|
0405002000NRG23040620220188251
|
05/06/2022
|
Ahammad Ali
|
0405002WL011533
|
Ahammad Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884921
|
|
AhammadAli
|
()
|
|
73
|
GOBARDHANA
|
AS-05-002-010-005/396
(Gobardhana GP)
|
0405002000NRG23040620220189306
|
05/06/2022
|
Joinal Ali
|
0405002WL011665
|
Joinal Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884896
|
|
JoinalAli
|
()
|
|
74
|
GOBARDHANA
|
AS-05-002-010-005/396
(Gobardhana GP)
|
0405002000NRG23040620220189305
|
05/06/2022
|
Joinal Ali
|
0405002WL011665
|
Joinal Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884987
|
|
JoinalAli
|
()
|
|
75
|
GOBARDHANA
|
AS-05-002-010-005/458
(Gobardhana GP)
|
0405002000NRG23040620220188293
|
05/06/2022
|
Md. Lalu Miya
|
0405002WL011537
|
Md. Lalu Miya
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884910
|
|
Md.LaluMiya
|
()
|
|
76
|
GOBARDHANA
|
AS-05-002-010-005/458
(Gobardhana GP)
|
0405002000NRG23040620220188294
|
05/06/2022
|
Sabina Yasmin
|
0405002WL011537
|
Sabina Yasmin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N06220064D4C2
|
No Such Account
|
|
|
|
77
|
GOBARDHANA
|
AS-05-002-010-005/460
(Gobardhana GP)
|
0405002000NRG23040620220189157
|
05/06/2022
|
Motalip Ali
|
0405002WL011650
|
Motalip Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884983
|
|
MotalipAli
|
()
|
|
78
|
GOBARDHANA
|
AS-05-002-010-005/471
(Gobardhana GP)
|
0405002000NRG23040620220189161
|
05/06/2022
|
Mamta Begum
|
0405002WL011650
|
Mamta Begum
|
00078
|
CNRB0017301
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160885059
|
|
MamtaBegum
|
()
|
|
79
|
GOBARDHANA
|
AS-05-002-010-005/471
(Gobardhana GP)
|
0405002000NRG23040620220189160
|
05/06/2022
|
Mamta Begum
|
0405002WL011650
|
Mamta Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885058
|
|
MamtaBegum
|
()
|
|
80
|
GOBARDHANA
|
AS-05-002-010-005/471
(Gobardhana GP)
|
0405002000NRG23040620220189159
|
05/06/2022
|
Md. Jakir Hussain
|
0405002WL011650
|
Md. Jakir Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884912
|
|
Md.JakirHussain
|
()
|
|
81
|
GOBARDHANA
|
AS-05-002-010-005/483
(Gobardhana GP)
|
0405002000NRG23040620220189341
|
05/06/2022
|
Sahera Khatun
|
0405002WL011670
|
Sahera Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884911
|
|
SaheraKhatun
|
()
|
|
82
|
GOBARDHANA
|
AS-05-002-010-005/484
(Gobardhana GP)
|
0405002000NRG23040620220189412
|
05/06/2022
|
Atabar Ali
|
0405002WL011676
|
Atabar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884932
|
|
AtabarAli
|
()
|
|
83
|
GOBARDHANA
|
AS-05-002-010-005/490
(Gobardhana GP)
|
0405002000NRG23040620220189413
|
05/06/2022
|
Md.Eslam Uddin
|
0405002WL011676
|
Md.Eslam Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884907
|
|
Md.EslamUddin
|
()
|
|
84
|
GOBARDHANA
|
AS-05-002-010-005/501
(Gobardhana GP)
|
0405002000NRG23040620220189619
|
05/06/2022
|
Md Abdul Hai
|
0405002WL011701
|
Md Abdul Hai
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884994
|
|
MdAbdulHai
|
()
|
|
85
|
GOBARDHANA
|
AS-05-002-010-005/505
(Gobardhana GP)
|
0405002000NRG23040620220189415
|
05/06/2022
|
Hanufa Khatun
|
0405002WL011676
|
Hanufa Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884931
|
|
HanufaKhatun
|
()
|
|
86
|
GOBARDHANA
|
AS-05-002-010-005/505
(Gobardhana GP)
|
0405002000NRG23040620220189414
|
05/06/2022
|
Hasen Ali
|
0405002WL011676
|
Hasen Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884930
|
|
HasenAli
|
()
|
|
87
|
GOBARDHANA
|
AS-05-002-010-005/506
(Gobardhana GP)
|
0405002000NRG23040620220189199
|
05/06/2022
|
Hajera Begum
|
0405002WL011655
|
Hajera Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884938
|
|
HajeraBegum
|
()
|
|
88
|
GOBARDHANA
|
AS-05-002-010-005/506
(Gobardhana GP)
|
0405002000NRG23040620220189198
|
05/06/2022
|
Suleman Ali
|
0405002WL011655
|
Suleman Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884992
|
|
SulemanAli
|
()
|
|
89
|
GOBARDHANA
|
AS-05-002-010-005/51
(Gobardhana GP)
|
0405002000NRG23040620220189343
|
05/06/2022
|
Manikjan
|
0405002WL011670
|
Manikjan
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884919
|
|
Manikjan
|
()
|
|
90
|
GOBARDHANA
|
AS-05-002-010-005/510
(Gobardhana GP)
|
0405002000NRG23040620220189621
|
05/06/2022
|
Hazera Khatun
|
0405002WL011701
|
Hazera Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884914
|
|
HazeraKhatun
|
()
|
|
91
|
GOBARDHANA
|
AS-05-002-010-005/516
(Gobardhana GP)
|
0405002000NRG23040620220189174
|
05/06/2022
|
Mainuddin
|
0405002WL011653
|
Mainuddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885055
|
|
Mainuddin
|
()
|
|
92
|
GOBARDHANA
|
AS-05-002-010-005/517
(Gobardhana GP)
|
0405002000NRG23040620220189416
|
05/06/2022
|
Kaddus Ali
|
0405002WL011676
|
Kaddus Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884982
|
|
KaddusAli
|
()
|
|
93
|
GOBARDHANA
|
AS-05-002-010-005/517
(Gobardhana GP)
|
0405002000NRG23040620220189417
|
05/06/2022
|
Monora Khatun
|
0405002WL011676
|
Monora Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884923
|
|
MonoraKhatun
|
()
|
|
94
|
GOBARDHANA
|
AS-05-002-010-005/520
(Gobardhana GP)
|
0405002000NRG23040620220189175
|
05/06/2022
|
Manur Uddin
|
0405002WL011653
|
Manur Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884926
|
|
ManurUddin
|
()
|
|
95
|
GOBARDHANA
|
AS-05-002-010-005/520
(Gobardhana GP)
|
0405002000NRG23040620220189176
|
05/06/2022
|
Sahanur Khatun
|
0405002WL011653
|
Sahanur Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885061
|
|
SahanurKhatun
|
()
|
|
96
|
GOBARDHANA
|
AS-05-002-010-005/527
(Gobardhana GP)
|
0405002000NRG23040620220189184
|
05/06/2022
|
Gajibar Rahman
|
0405002WL011654
|
Gajibar Rahman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884927
|
|
GajibarRahman
|
()
|
|
97
|
GOBARDHANA
|
AS-05-002-010-005/528
(Gobardhana GP)
|
0405002000NRG23040620220188426
|
05/06/2022
|
Husain Ali
|
0405002WL011552
|
Husain Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884985
|
|
HusainAli
|
()
|
|
98
|
GOBARDHANA
|
AS-05-002-010-005/528
(Gobardhana GP)
|
0405002000NRG23040620220188425
|
05/06/2022
|
Rahima Khatun
|
0405002WL011552
|
Rahima Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884986
|
|
RahimaKhatun
|
()
|
|
99
|
GOBARDHANA
|
AS-05-002-010-005/529
(Gobardhana GP)
|
0405002000NRG23040620220189177
|
05/06/2022
|
Abtar Ali
|
0405002WL011653
|
Abtar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884895
|
|
AbtarAli
|
()
|
|
100
|
GOBARDHANA
|
AS-05-002-010-005/531
(Gobardhana GP)
|
0405002000NRG23040620220189200
|
05/06/2022
|
Fojal Ali
|
0405002WL011655
|
Fojal Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884928
|
|
FojalAli
|
()
|
|
101
|
GOBARDHANA
|
AS-05-002-010-005/532
(Gobardhana GP)
|
0405002000NRG23040620220189418
|
05/06/2022
|
Kuddus Ali
|
0405002WL011676
|
Kuddus Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884916
|
|
KuddusAli
|
()
|
|
102
|
GOBARDHANA
|
AS-05-002-010-005/55
(Gobardhana GP)
|
0405002000NRG23040620220189201
|
05/06/2022
|
Joynal Uddin
|
0405002WL011655
|
Joynal Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884905
|
|
JoynalUddin
|
()
|
|
103
|
GOBARDHANA
|
AS-05-002-010-005/55
(Gobardhana GP)
|
0405002000NRG23040620220189202
|
05/06/2022
|
Kalachand Ali
|
0405002WL011655
|
Kalachand Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884906
|
|
KalachandAli
|
()
|
|
104
|
GOBARDHANA
|
AS-05-002-010-005/550
(Gobardhana GP)
|
0405002000NRG23040620220189164
|
05/06/2022
|
Md.Mojibar Ali
|
0405002WL011650
|
Md.Mojibar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884988
|
|
Md.MojibarAli
|
()
|
|
105
|
GOBARDHANA
|
AS-05-002-010-005/65
(Gobardhana GP)
|
0405002000NRG23040620220189188
|
05/06/2022
|
Anuwar Hussain
|
0405002WL011654
|
Anuwar Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884903
|
|
AnuwarHussain
|
()
|
|
106
|
GOBARDHANA
|
AS-05-002-010-005/65
(Gobardhana GP)
|
0405002000NRG23040620220189189
|
05/06/2022
|
Ful Bhanu
|
0405002WL011654
|
Ful Bhanu
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884991
|
|
FulBhanu
|
()
|
|
107
|
GOBARDHANA
|
AS-05-002-010-005/74
(Gobardhana GP)
|
0405002000NRG23040620220189344
|
05/06/2022
|
Md.Aher Ali
|
0405002WL011670
|
Md.Aher Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884918
|
|
Md.AherAli
|
()
|
|
108
|
GOBARDHANA
|
AS-05-002-010-005/74
(Gobardhana GP)
|
0405002000NRG23040620220189345
|
05/06/2022
|
Shukur Ali
|
0405002WL011670
|
Shukur Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N06220064D4CA
|
No Such Account
|
|
|
|
109
|
GOBARDHANA
|
AS-05-002-010-005/88
(Gobardhana GP)
|
0405002000NRG23040620220189203
|
05/06/2022
|
Abdul Rahman Ali
|
0405002WL011655
|
Abdul Rahman Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884998
|
|
AbdulRahmanAli
|
()
|
|
110
|
GOBARDHANA
|
AS-05-002-010-005/90
(Gobardhana GP)
|
0405002000NRG23040620220189346
|
05/06/2022
|
Jamela Khatun
|
0405002WL011670
|
Jamela Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884897
|
|
JamelaKhatun
|
()
|
|
111
|
GOBARDHANA
|
AS-05-002-010-005/906
(Gobardhana GP)
|
0405002000NRG23040620220189190
|
05/06/2022
|
Kamala Khatun
|
0405002WL011654
|
Kamala Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884898
|
|
KamalaKhatun
|
()
|
|
112
|
GOBARDHANA
|
AS-05-002-010-005/906
(Gobardhana GP)
|
0405002000NRG23040620220189191
|
05/06/2022
|
Lalchan Ali
|
0405002WL011654
|
Lalchan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885066
|
|
LalchanAli
|
()
|
|
113
|
GOBARDHANA
|
AS-05-002-010-005/913
(Gobardhana GP)
|
0405002000NRG23040620220189307
|
05/06/2022
|
Nurul Amin
|
0405002WL011665
|
Nurul Amin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885063
|
|
NurulAmin
|
()
|
|
114
|
GOBARDHANA
|
AS-05-002-010-005/924
(Gobardhana GP)
|
0405002000NRG23040620220188296
|
05/06/2022
|
Abdul Kuddus
|
0405002WL011537
|
Abdul Kuddus
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884936
|
|
AbdulKuddus
|
()
|
|
115
|
GOBARDHANA
|
AS-05-002-010-008/1061
(Gobardhana GP)
|
0405002000NRG23040620220189279
|
05/06/2022
|
Jaynal Ali
|
0405002WL011662
|
Jaynal Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884929
|
|
JaynalAli
|
()
|
|
116
|
GOBARDHANA
|
AS-05-002-010-008/1063
(Gobardhana GP)
|
0405002000NRG23040620220189281
|
05/06/2022
|
Din Islam
|
0405002WL011662
|
Din Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885064
|
|
DinIslam
|
()
|
|
117
|
GOBARDHANA
|
AS-05-002-010-008/1063
(Gobardhana GP)
|
0405002000NRG23040620220189280
|
05/06/2022
|
Kamar Uddin
|
0405002WL011662
|
Kamar Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884990
|
|
KamarUddin
|
()
|
|
118
|
GOBARDHANA
|
AS-05-002-010-008/2013
(Gobardhana GP)
|
0405002000NRG23040620220189263
|
05/06/2022
|
DULAL MIYA
|
0405002WL011660
|
DULAL MIYA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884940
|
|
DULALMIYA
|
()
|
|
119
|
GOBARDHANA
|
AS-05-002-010-011/2094
(Gobardhana GP)
|
0405002000NRG23040620220188301
|
05/06/2022
|
SHWAHID ALI
|
0405002WL011537
|
SHWAHID ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885051
|
|
SHWAHIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126637
|
126637
|
|
|
|
|
|
|
|
|
120
|
GOBARDHANA
|
AS-05-002-010-004/184
(Gobardhana GP)
|
0405002000NRG23040620220189046
|
05/06/2022
|
Atabar Rahaman
|
0405002WL011638
|
Atabar Rahaman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885010
|
|
AtabarRahaman
|
()
|
|
121
|
GOBARDHANA
|
AS-05-002-010-004/2171
(Gobardhana GP)
|
0405002000NRG23040620220188418
|
05/06/2022
|
NAJIM SHEIKH
|
0405002WL011552
|
NAJIM SHEIKH
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885005
|
|
NAJIMSHEIKH
|
()
|
|
122
|
GOBARDHANA
|
AS-05-002-010-004/3065
(Gobardhana GP)
|
0405002000NRG23040620220188420
|
05/06/2022
|
Ali Mahammad
|
0405002WL011552
|
Ali Mahammad
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N06220064D49A
|
Account closed
|
|
|
|
123
|
GOBARDHANA
|
AS-05-002-010-004/3090
(Gobardhana GP)
|
0405002000NRG23040620220189049
|
05/06/2022
|
RAHIM ALI
|
0405002WL011638
|
RAHIM ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885050
|
|
RAHIMALI
|
()
|
|
124
|
GOBARDHANA
|
AS-05-002-010-004/3154
(Gobardhana GP)
|
0405002000NRG23040620220189051
|
05/06/2022
|
HABEJ ALI
|
0405002WL011638
|
HABEJ ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885014
|
|
HABEJALI
|
()
|
|
125
|
GOBARDHANA
|
AS-05-002-010-004/3215
(Gobardhana GP)
|
0405002000NRG23040620220189068
|
05/06/2022
|
AMBIA KHATUN
|
0405002WL011640
|
AMBIA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885015
|
|
AMBIAKHATUN
|
()
|
|
126
|
GOBARDHANA
|
AS-05-002-010-004/3217
(Gobardhana GP)
|
0405002000NRG23040620220189069
|
05/06/2022
|
SHAJAHAN ALI
|
0405002WL011640
|
SHAJAHAN ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885013
|
|
SHAJAHANALI
|
()
|
|
127
|
GOBARDHANA
|
AS-05-002-010-005/1148
(Gobardhana GP)
|
0405002000NRG23040620220189193
|
05/06/2022
|
Faruk Ali
|
0405002WL011655
|
Faruk Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885035
|
|
FarukAli
|
()
|
|
128
|
GOBARDHANA
|
AS-05-002-010-005/1365
(Gobardhana GP)
|
0405002000NRG23040620220189070
|
05/06/2022
|
Hasen Ali
|
0405002WL011640
|
Hasen Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885039
|
|
HasenAli
|
()
|
|
129
|
GOBARDHANA
|
AS-05-002-010-005/1365
(Gobardhana GP)
|
0405002000NRG23040620220189071
|
05/06/2022
|
Mariyam Khatun
|
0405002WL011640
|
Mariyam Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885048
|
|
MariyamKhatun
|
()
|
|
130
|
GOBARDHANA
|
AS-05-002-010-005/1935
(Gobardhana GP)
|
0405002000NRG23040620220189299
|
05/06/2022
|
Hanif Ali
|
0405002WL011665
|
Hanif Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885040
|
|
HanifAli
|
()
|
|
131
|
GOBARDHANA
|
AS-05-002-010-005/1995
(Gobardhana GP)
|
0405002000NRG23040620220188246
|
05/06/2022
|
Abdul Aziz
|
0405002WL011533
|
Abdul Aziz
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885006
|
|
AbdulAziz
|
()
|
|
132
|
GOBARDHANA
|
AS-05-002-010-005/2079
(Gobardhana GP)
|
0405002000NRG23040620220188248
|
05/06/2022
|
RASHIDA KHATUN
|
0405002WL011533
|
RASHIDA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885003
|
|
RASHIDAKHATUN
|
()
|
|
133
|
GOBARDHANA
|
AS-05-002-010-005/3027
(Gobardhana GP)
|
0405002000NRG23040620220189195
|
05/06/2022
|
NUR HAFCHA
|
0405002WL011655
|
NUR HAFCHA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885020
|
|
NURHAFCHA
|
()
|
|
134
|
GOBARDHANA
|
AS-05-002-010-005/3058
(Gobardhana GP)
|
0405002000NRG23040620220189156
|
05/06/2022
|
MANJUMA KHATUN
|
0405002WL011650
|
MANJUMA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885049
|
|
MANJUMAKHATUN
|
()
|
|
135
|
GOBARDHANA
|
AS-05-002-010-005/358
(Gobardhana GP)
|
0405002000NRG23040620220189056
|
05/06/2022
|
Sabiya Khatun
|
0405002WL011638
|
Sabiya Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885009
|
|
SabiyaKhatun
|
()
|
|
136
|
GOBARDHANA
|
AS-05-002-010-005/399
(Gobardhana GP)
|
0405002000NRG23040620220189197
|
05/06/2022
|
Abdur Rahman
|
0405002WL011655
|
Abdur Rahman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885044
|
|
AbdurRahman
|
()
|
|
137
|
GOBARDHANA
|
AS-05-002-010-005/399
(Gobardhana GP)
|
0405002000NRG23040620220189196
|
05/06/2022
|
Sufia Khatun
|
0405002WL011655
|
Sufia Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885012
|
|
SufiaKhatun
|
()
|
|
138
|
GOBARDHANA
|
AS-05-002-010-005/457-A
(Gobardhana GP)
|
0405002000NRG23040620220188253
|
05/06/2022
|
Abdul Karim
|
0405002WL011533
|
Abdul Karim
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885043
|
|
AbdulKarim
|
()
|
|
139
|
GOBARDHANA
|
AS-05-002-010-005/493
(Gobardhana GP)
|
0405002000NRG23040620220189342
|
05/06/2022
|
Md. Jabed Ali
|
0405002WL011670
|
Md. Jabed Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885046
|
|
Md.JabedAli
|
()
|
|
140
|
GOBARDHANA
|
AS-05-002-010-005/527
(Gobardhana GP)
|
0405002000NRG23040620220189185
|
05/06/2022
|
Abdul Kalam
|
0405002WL011654
|
Abdul Kalam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885037
|
|
AbdulKalam
|
()
|
|
141
|
GOBARDHANA
|
AS-05-002-010-005/536
(Gobardhana GP)
|
0405002000NRG23040620220189262
|
05/06/2022
|
RUKIYA KHATUN
|
0405002WL011660
|
RUKIYA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885007
|
|
RUKIYAKHATUN
|
()
|
|
142
|
GOBARDHANA
|
AS-05-002-010-005/536
(Gobardhana GP)
|
0405002000NRG23040620220189261
|
05/06/2022
|
Sobahan Ali
|
0405002WL011660
|
Sobahan Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885008
|
|
SobahanAli
|
()
|
|
143
|
GOBARDHANA
|
AS-05-002-010-005/546-A
(Gobardhana GP)
|
0405002000NRG23040620220189278
|
05/06/2022
|
AIN UDDIN
|
0405002WL011662
|
AIN UDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885034
|
|
AINUDDIN
|
()
|
|
144
|
GOBARDHANA
|
AS-05-002-010-005/919
(Gobardhana GP)
|
0405002000NRG23040620220189622
|
05/06/2022
|
HAJERA KHATUN
|
0405002WL011701
|
HAJERA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885004
|
|
HAJERAKHATUN
|
()
|
|
145
|
GOBARDHANA
|
AS-05-002-010-005/924-A
(Gobardhana GP)
|
0405002000NRG23040620220188298
|
05/06/2022
|
Gulesa Khatun
|
0405002WL011537
|
Gulesa Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885041
|
|
GulesaKhatun
|
()
|
|
146
|
GOBARDHANA
|
AS-05-002-010-005/924-A
(Gobardhana GP)
|
0405002000NRG23040620220188297
|
05/06/2022
|
Mahor Ali
|
0405002WL011537
|
Mahor Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885038
|
|
MahorAli
|
()
|
|
147
|
GOBARDHANA
|
AS-05-002-010-008/1063
(Gobardhana GP)
|
0405002000NRG23040620220189283
|
05/06/2022
|
Farida khatun
|
0405002WL011662
|
Farida khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885047
|
|
Faridakhatun
|
()
|
|
148
|
GOBARDHANA
|
AS-05-002-010-008/1938
(Gobardhana GP)
|
0405002000NRG23040620220188300
|
05/06/2022
|
Kadbanu
|
0405002WL011537
|
Kadbanu
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885011
|
|
Kadbanu
|
()
|
|
149
|
GOBARDHANA
|
AS-05-002-010-008/1938
(Gobardhana GP)
|
0405002000NRG23040620220188299
|
05/06/2022
|
Rafikul Islam
|
0405002WL011537
|
Rafikul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885016
|
|
RafikulIslam
|
()
|
|
150
|
GOBARDHANA
|
AS-05-002-010-008/3070
(Gobardhana GP)
|
0405002000NRG23040620220188427
|
05/06/2022
|
KACHEM ALI
|
0405002WL011552
|
KACHEM ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885036
|
|
KACHEMALI
|
()
|
|
151
|
GOBARDHANA
|
AS-05-002-010-011/2094
(Gobardhana GP)
|
0405002000NRG23040620220188302
|
05/06/2022
|
BAHARJAN KHATUN
|
0405002WL011537
|
BAHARJAN KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160885042
|
|
BAHARJANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
152
|
GOBARDHANA
|
AS-05-002-010-005/1943
(Gobardhana GP)
|
0405002000NRG23040620220189155
|
05/06/2022
|
Sajahan Ali
|
0405002WL011650
|
Sajahan Ali
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884944
|
|
SajahanAli
|
()
|
|
153
|
GOBARDHANA
|
AS-05-002-010-005/913
(Gobardhana GP)
|
0405002000NRG23040620220189308
|
05/06/2022
|
Morjina Khatun
|
0405002WL011665
|
Morjina Khatun
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884980
|
|
MorjinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
154
|
GOBARDHANA
|
AS-05-002-010-005/1142-A
(Gobardhana GP)
|
0405002000NRG23040620220189154
|
05/06/2022
|
Saniyara Khatun
|
0405002WL011650
|
Saniyara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884950
|
|
MRS SANIYARA KHATUN
|
()
|
|
155
|
GOBARDHANA
|
AS-05-002-010-005/1941
(Gobardhana GP)
|
0405002000NRG23040620220189072
|
05/06/2022
|
Hasmat Ali
|
0405002WL011640
|
Hasmat Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884948
|
|
MR HASMAT ALI
|
()
|
|
156
|
GOBARDHANA
|
AS-05-002-010-005/2012
(Gobardhana GP)
|
0405002000NRG23040620220188247
|
05/06/2022
|
KARIM ALI
|
0405002WL011533
|
KARIM ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884979
|
|
MR KARIM ALI
|
()
|
|
157
|
GOBARDHANA
|
AS-05-002-010-005/3114
(Gobardhana GP)
|
0405002000NRG23040620220189259
|
05/06/2022
|
JALIMAN NESSA
|
0405002WL011660
|
JALIMAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884949
|
|
MRS JALIMAN NESSA
|
()
|
|
158
|
GOBARDHANA
|
AS-05-002-010-005/361
(Gobardhana GP)
|
0405002000NRG23040620220189339
|
05/06/2022
|
Ramisa Khatun
|
0405002WL011670
|
Ramisa Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884947
|
|
MRS RAMISA KHATUN
|
()
|
|
159
|
GOBARDHANA
|
AS-05-002-010-005/468
(Gobardhana GP)
|
0405002000NRG23040620220189340
|
05/06/2022
|
Abdul Malek
|
0405002WL011670
|
Abdul Malek
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884945
|
|
MR ABDUL MALEK
|
()
|
|
160
|
GOBARDHANA
|
AS-05-002-010-005/57
(Gobardhana GP)
|
0405002000NRG23040620220189186
|
05/06/2022
|
Abdul Salek
|
0405002WL011654
|
Abdul Salek
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884946
|
|
MR ABDUL SALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
161
|
GOBARDHANA
|
AS-05-002-010-004/183
(Gobardhana GP)
|
0405002000NRG23040620220188416
|
05/06/2022
|
Rahima Khatun
|
0405002WL011552
|
Rahima Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884957
|
|
MRS RAHIMA KHATUN
|
()
|
|
162
|
GOBARDHANA
|
AS-05-002-010-004/2171
(Gobardhana GP)
|
0405002000NRG23040620220188419
|
05/06/2022
|
RUKIYA KHATUN
|
0405002WL011552
|
RUKIYA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884956
|
|
MRS RUKIYA KHATUN
|
()
|
|
163
|
GOBARDHANA
|
AS-05-002-010-004/3077
(Gobardhana GP)
|
0405002000NRG23040620220189065
|
05/06/2022
|
RIYAJ UDDIN
|
0405002WL011640
|
RIYAJ UDDIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884958
|
|
MR RIYAJ UDDIN
|
()
|
|
164
|
GOBARDHANA
|
AS-05-002-010-004/3085
(Gobardhana GP)
|
0405002000NRG23040620220189066
|
05/06/2022
|
ASIYA BEGUM
|
0405002WL011640
|
ASIYA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884952
|
|
MRS ASIYA BEGUM
|
()
|
|
165
|
GOBARDHANA
|
AS-05-002-010-004/3153
(Gobardhana GP)
|
0405002000NRG23040620220189067
|
05/06/2022
|
INARA KHATUN
|
0405002WL011640
|
INARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884953
|
|
MRS INARA KHATUN
|
()
|
|
166
|
GOBARDHANA
|
AS-05-002-010-004/3221
(Gobardhana GP)
|
0405002000NRG23040620220189052
|
05/06/2022
|
AMENA BEGUM
|
0405002WL011638
|
AMENA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884951
|
|
MISS AMENA BEGUM
|
()
|
|
167
|
GOBARDHANA
|
AS-05-002-010-004/362
(Gobardhana GP)
|
0405002000NRG23040620220189631
|
05/06/2022
|
Buluton Nessa
|
0405002WL011703
|
Buluton Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884955
|
|
MRS BULITAN NESSA
|
()
|
|
168
|
GOBARDHANA
|
AS-05-002-010-004/56
(Gobardhana GP)
|
0405002000NRG23040620220189054
|
05/06/2022
|
Bimala Khatun
|
0405002WL011638
|
Bimala Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884954
|
|
MRS BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
169
|
GOBARDHANA
|
AS-05-002-010-005/3027
(Gobardhana GP)
|
0405002000NRG23040620220189194
|
05/06/2022
|
SHWAHIDUL ISLAM
|
0405002WL011655
|
SHWAHIDUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884961
|
|
MR SHAHID ALI
|
()
|
|
170
|
GOBARDHANA
|
AS-05-002-010-005/532
(Gobardhana GP)
|
0405002000NRG23040620220189419
|
05/06/2022
|
Riyajul Hoque
|
0405002WL011676
|
Riyajul Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884960
|
|
MR RIAJUL HOQUE
|
()
|
|
171
|
GOBARDHANA
|
AS-05-002-010-008/2013
(Gobardhana GP)
|
0405002000NRG23040620220189264
|
05/06/2022
|
MOFIZ UDDIN
|
0405002WL011660
|
MOFIZ UDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884959
|
|
MR MOFIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
172
|
GOBARDHANA
|
AS-05-002-010-004/184
(Gobardhana GP)
|
0405002000NRG23040620220189047
|
05/06/2022
|
Rahema Khatun
|
0405002WL011638
|
Rahema Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884965
|
|
RAHEMA KHATUN
|
()
|
|
173
|
GOBARDHANA
|
AS-05-002-010-008/3070
(Gobardhana GP)
|
0405002000NRG23040620220188428
|
05/06/2022
|
RABIYA KHATUN
|
0405002WL011552
|
RABIYA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884966
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
174
|
GOBARDHANA
|
AS-05-002-010-005/3114
(Gobardhana GP)
|
0405002000NRG23040620220189260
|
05/06/2022
|
BATSHA MIYA
|
0405002WL011660
|
BATSHA MIYA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884962
|
|
BATSHAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
GOBARDHANA
|
AS-05-002-010-005/366
(Gobardhana GP)
|
0405002000NRG23040620220189277
|
05/06/2022
|
Nizam Ali
|
0405002WL011662
|
Nizam Ali
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884963
|
|
NizamAli
|
()
|
|
176
|
GOBARDHANA
|
AS-05-002-010-005/537
(Gobardhana GP)
|
0405002000NRG23040620220188295
|
05/06/2022
|
Ali Miya
|
0405002WL011537
|
Ali Miya
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160884964
|
|
AliMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240679
|
240679
|
|
|
|
|
|
|
|