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-05-002-011-005/1084 (Uttar Howly GP)
|
0405002000NRG23040720220250046
|
05/07/2022
|
Jahura Khatun
|
0405002WL019717
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226789
|
|
Jahura Khatun
|
()
|
2
|
GOBARDHANA
|
AS-05-002-011-005/1802 (Uttar Howly GP)
|
0405002000NRG23040720220250109
|
05/07/2022
|
Aysha Khatun
|
0405002WL019722
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226856
|
|
Aysha Khatun
|
()
|
3
|
GOBARDHANA
|
AS-05-002-011-005/1805 (Uttar Howly GP)
|
0405002000NRG23040720220250056
|
05/07/2022
|
Gulapi Khatun
|
0405002WL019718
|
Gulapi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226857
|
|
Gulapi Khatun
|
()
|
4
|
GOBARDHANA
|
AS-05-002-011-005/2158 (Uttar Howly GP)
|
0405002000NRG23040720220250074
|
05/07/2022
|
SURATAN NESSA
|
0405002WL019719
|
SURATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226791
|
|
SURATAN NESSA
|
()
|
5
|
GOBARDHANA
|
AS-05-002-011-005/2241 (Uttar Howly GP)
|
0405002000NRG23040720220250128
|
05/07/2022
|
JAMELA KHATUN
|
0405002WL019723
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226792
|
|
JAMELA KHATUN
|
()
|
6
|
GOBARDHANA
|
AS-05-002-011-005/2248 (Uttar Howly GP)
|
0405002000NRG23040720220250100
|
05/07/2022
|
SONA BHANU NESSA
|
0405002WL019721
|
SONA BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226790
|
|
SONA BHANU NESSA
|
()
|
7
|
GOBARDHANA
|
AS-05-002-011-005/744 (Uttar Howly GP)
|
0405002000NRG23040720220250085
|
05/07/2022
|
Manowara Khatun
|
0405002WL019720
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226855
|
|
Manowara Khatun
|
()
|
8
|
GOBARDHANA
|
AS-05-002-011-005/985 (Uttar Howly GP)
|
0405002000NRG23040720220250115
|
05/07/2022
|
Meherun Nessa
|
0405002WL019722
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226854
|
|
Meherun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-011-005/1414 (Uttar Howly GP)
|
0405002000NRG23040720220250050
|
05/07/2022
|
Atifa Begum
|
0405002WL019717
|
Atifa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226837
|
|
Atifa Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-011-005/2100 (Uttar Howly GP)
|
0405002000NRG23040720220250059
|
05/07/2022
|
HIKMAT ALI
|
0405002WL019718
|
HIKMAT ALI
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226864
|
|
HIKMAT ALI
|
()
|
11
|
GOBARDHANA
|
AS-05-002-011-005/2249 (Uttar Howly GP)
|
0405002000NRG23040720220250111
|
05/07/2022
|
Rahima khatun
|
0405002WL019722
|
Rahima khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226863
|
|
Rahima khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
12
|
GOBARDHANA
|
AS-05-002-011-005/1414 (Uttar Howly GP)
|
0405002000NRG23040720220250049
|
05/07/2022
|
Abdul Jalil
|
0405002WL019717
|
Abdul Jalil
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226872
|
|
Abdul Jalil
|
()
|
13
|
GOBARDHANA
|
AS-05-002-011-005/1816 (Uttar Howly GP)
|
0405002000NRG23040720220250096
|
05/07/2022
|
Saiful Islam
|
0405002WL019721
|
Saiful Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226871
|
|
Saiful Islam
|
()
|
14
|
GOBARDHANA
|
AS-05-002-011-005/2237 (Uttar Howly GP)
|
0405002000NRG23040720220250052
|
05/07/2022
|
SHAH ALI
|
0405002WL019717
|
SHAH ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226784
|
|
SHAH ALI
|
()
|
15
|
GOBARDHANA
|
AS-05-002-011-005/2245 (Uttar Howly GP)
|
0405002000NRG23040720220250084
|
05/07/2022
|
KAD BHANU
|
0405002WL019720
|
KAD BHANU
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226785
|
|
KAD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
16
|
GOBARDHANA
|
AS-05-002-011-005/1092 (Uttar Howly GP)
|
0405002000NRG23040720220250048
|
05/07/2022
|
Jayatan Nessa
|
0405002WL019717
|
Jayatan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226781
|
|
Jayatan Nessa
|
()
|
17
|
GOBARDHANA
|
AS-05-002-011-005/1509 (Uttar Howly GP)
|
0405002000NRG23040720220250071
|
05/07/2022
|
Muslem Uddin
|
0405002WL019719
|
Muslem Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226865
|
|
Muslem Uddin
|
()
|
18
|
GOBARDHANA
|
AS-05-002-011-005/2248 (Uttar Howly GP)
|
0405002000NRG23040720220250099
|
05/07/2022
|
MAHIBUL ISLAM
|
0405002WL019721
|
MAHIBUL ISLAM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226783
|
|
MAHIBUL ISLAM
|
()
|
19
|
GOBARDHANA
|
AS-05-002-011-005/954 (Uttar Howly GP)
|
0405002000NRG23040720220250065
|
05/07/2022
|
Mamena Khatun
|
0405002WL019718
|
Mamena Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226782
|
|
Mamena Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
20
|
GOBARDHANA
|
AS-05-002-011-001/2130 (Uttar Howly GP)
|
0405002000NRG23040720220250121
|
05/07/2022
|
SOHRAB ALI
|
0405002WL019723
|
SOHRAB ALI
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226787
|
|
SOHRAB ALI
|
()
|
21
|
GOBARDHANA
|
AS-05-002-011-005/1509 (Uttar Howly GP)
|
0405002000NRG23040720220250070
|
05/07/2022
|
Minara Khatun
|
0405002WL019719
|
Minara Khatun
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226786
|
|
Minara Khatun
|
()
|
22
|
GOBARDHANA
|
AS-05-002-011-005/1802 (Uttar Howly GP)
|
0405002000NRG23040720220250108
|
05/07/2022
|
Abdul Latif
|
0405002WL019722
|
Abdul Latif
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226862
|
|
Abdul Latif
|
()
|
23
|
GOBARDHANA
|
AS-05-002-011-005/1813 (Uttar Howly GP)
|
0405002000NRG23040720220250057
|
05/07/2022
|
Chaniyara Khatun
|
0405002WL019718
|
Chaniyara Khatun
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226860
|
|
Chaniyara Khatun
|
()
|
24
|
GOBARDHANA
|
AS-05-002-011-005/2056 (Uttar Howly GP)
|
0405002000NRG23040720220250124
|
05/07/2022
|
ABDUL AJIJ
|
0405002WL019723
|
ABDUL AJIJ
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226858
|
|
ABDUL AJIJ
|
()
|
25
|
GOBARDHANA
|
AS-05-002-011-005/2056 (Uttar Howly GP)
|
0405002000NRG23040720220250125
|
05/07/2022
|
RUKIYA KHATUN
|
0405002WL019723
|
RUKIYA KHATUN
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226859
|
|
RUKIYA KHATUN
|
()
|
26
|
GOBARDHANA
|
AS-05-002-011-005/2205 (Uttar Howly GP)
|
0405002000NRG23040720220250126
|
05/07/2022
|
SAIDUL ISLAM
|
0405002WL019723
|
SAIDUL ISLAM
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226788
|
|
SAIDUL ISLAM
|
()
|
27
|
GOBARDHANA
|
AS-05-002-011-005/985 (Uttar Howly GP)
|
0405002000NRG23040720220250116
|
05/07/2022
|
Abdul Based
|
0405002WL019722
|
Abdul Based
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226861
|
|
Abdul Based
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
28
|
GOBARDHANA
|
AS-05-002-011-001/2130 (Uttar Howly GP)
|
0405002000NRG23040720220250120
|
05/07/2022
|
RAHIMAN NESSA
|
0405002WL019723
|
RAHIMAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226800
|
|
MRS RAHIMAN NESSA
|
()
|
29
|
GOBARDHANA
|
AS-05-002-011-001/2130 (Uttar Howly GP)
|
0405002000NRG23040720220250119
|
05/07/2022
|
USUF ALI
|
0405002WL019723
|
USUF ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226807
|
|
MR USUF ALI
|
()
|
30
|
GOBARDHANA
|
AS-05-002-011-001/2235 (Uttar Howly GP)
|
0405002000NRG23040720220250093
|
05/07/2022
|
Ajibar Rahman
|
0405002WL019721
|
Ajibar Rahman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226804
|
|
MR AJIBAR RAHMAN
|
()
|
31
|
GOBARDHANA
|
AS-05-002-011-001/2235 (Uttar Howly GP)
|
0405002000NRG23040720220250091
|
05/07/2022
|
BAKKES ALI
|
0405002WL019721
|
BAKKES ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226806
|
|
MR BAKKES ALI
|
()
|
32
|
GOBARDHANA
|
AS-05-002-011-001/2235 (Uttar Howly GP)
|
0405002000NRG23040720220250092
|
05/07/2022
|
DELOWARA KHATUN
|
0405002WL019721
|
DELOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226799
|
|
MRS DELOWARA KHATUN
|
()
|
33
|
GOBARDHANA
|
AS-05-002-011-001/468 (Uttar Howly GP)
|
0405002000NRG23040720220250095
|
05/07/2022
|
FAZILA KHATUN
|
0405002WL019721
|
FAZILA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226851
|
|
MRS FAZILA KHATUN
|
()
|
34
|
GOBARDHANA
|
AS-05-002-011-001/720 (Uttar Howly GP)
|
0405002000NRG23040720220250042
|
05/07/2022
|
Mamtaz Begum
|
0405002WL019717
|
Mamtaz Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226852
|
|
MRS MAMTAZ BEGUM
|
()
|
35
|
GOBARDHANA
|
AS-05-002-011-004/1332 (Uttar Howly GP)
|
0405002000NRG23040720220250078
|
05/07/2022
|
Bulbul Hoque
|
0405002WL019720
|
Bulbul Hoque
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226794
|
|
MR BULBUL HOQUE
|
()
|
36
|
GOBARDHANA
|
AS-05-002-011-005/1433 (Uttar Howly GP)
|
0405002000NRG23040720220250068
|
05/07/2022
|
Mamtaj Begum
|
0405002WL019719
|
Mamtaj Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226797
|
|
MRS MAMTAJ BEGUM
|
()
|
37
|
GOBARDHANA
|
AS-05-002-011-005/1516 (Uttar Howly GP)
|
0405002000NRG23040720220250073
|
05/07/2022
|
Halima Khatun
|
0405002WL019719
|
Halima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226795
|
|
MRS HALIMA KHATUN
|
()
|
38
|
GOBARDHANA
|
AS-05-002-011-005/2158 (Uttar Howly GP)
|
0405002000NRG23040720220250075
|
05/07/2022
|
SHAFIQUL ISLAM
|
0405002WL019719
|
SHAFIQUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226850
|
|
MR SHAFIKUL ISLAM
|
()
|
39
|
GOBARDHANA
|
AS-05-002-011-005/2245 (Uttar Howly GP)
|
0405002000NRG23040720220250083
|
05/07/2022
|
saiful Islam
|
0405002WL019720
|
saiful Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226793
|
|
MR SAIFUL ISLAM
|
()
|
40
|
GOBARDHANA
|
AS-05-002-011-005/2249 (Uttar Howly GP)
|
0405002000NRG23040720220250110
|
05/07/2022
|
MAKBUL HOSSEN
|
0405002WL019722
|
MAKBUL HOSSEN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226798
|
|
MR MOKBUL HUSSAIN
|
()
|
41
|
GOBARDHANA
|
AS-05-002-011-005/2260 (Uttar Howly GP)
|
0405002000NRG23040720220250131
|
05/07/2022
|
Hamida Khatun
|
0405002WL019723
|
Hamida Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226801
|
|
MRS HAMIDA KHATUN
|
()
|
42
|
GOBARDHANA
|
AS-05-002-011-005/2275 (Uttar Howly GP)
|
0405002000NRG23040720220250113
|
05/07/2022
|
Abdul khalek
|
0405002WL019722
|
Abdul khalek
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226803
|
|
MR ABDUL KHALEK
|
()
|
43
|
GOBARDHANA
|
AS-05-002-011-005/2275 (Uttar Howly GP)
|
0405002000NRG23040720220250114
|
05/07/2022
|
Samila khatun
|
0405002WL019722
|
Samila khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226802
|
|
MRS SAMILA KHATUN
|
()
|
44
|
GOBARDHANA
|
AS-05-002-011-005/744 (Uttar Howly GP)
|
0405002000NRG23040720220250086
|
05/07/2022
|
Jahur Uddin
|
0405002WL019720
|
Jahur Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226805
|
|
MR JAHUR UDDIN
|
()
|
45
|
GOBARDHANA
|
AS-05-002-011-005/748 (Uttar Howly GP)
|
0405002000NRG23040720220250061
|
05/07/2022
|
Sabur Uddin
|
0405002WL019718
|
Sabur Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226853
|
|
MR SABUR UDDIN
|
()
|
46
|
GOBARDHANA
|
AS-05-002-011-005/894 (Uttar Howly GP)
|
0405002000NRG23040720220250103
|
05/07/2022
|
Habej uddin
|
0405002WL019721
|
Habej uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226796
|
|
MR MD HABEJ UDDIN
|
()
|
47
|
GOBARDHANA
|
AS-05-002-011-005/900 (Uttar Howly GP)
|
0405002000NRG23040720220250105
|
05/07/2022
|
Sahera Khatun
|
0405002WL019721
|
Sahera Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226808
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
48
|
GOBARDHANA
|
AS-05-002-011-001/1938 (Uttar Howly GP)
|
0405002000NRG23040720220250107
|
05/07/2022
|
Ahrju Begum
|
0405002WL019722
|
Ahrju Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226810
|
|
MS AHRJU BEGUM
|
()
|
49
|
GOBARDHANA
|
AS-05-002-011-005/1401 (Uttar Howly GP)
|
0405002000NRG23040720220250123
|
05/07/2022
|
RAUSHANARA KHATUN
|
0405002WL019723
|
RAUSHANARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226812
|
|
MISS RAUSHANARA KHATUN
|
()
|
50
|
GOBARDHANA
|
AS-05-002-011-005/1813 (Uttar Howly GP)
|
0405002000NRG23040720220250058
|
05/07/2022
|
Sukur Ali
|
0405002WL019718
|
Sukur Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226814
|
|
MR SHUKUR ALI
|
()
|
51
|
GOBARDHANA
|
AS-05-002-011-005/2100 (Uttar Howly GP)
|
0405002000NRG23040720220250060
|
05/07/2022
|
SAHIDA KHATUN
|
0405002WL019718
|
SAHIDA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226848
|
|
MISS SAHIDA KHATUN
|
()
|
52
|
GOBARDHANA
|
AS-05-002-011-005/2236 (Uttar Howly GP)
|
0405002000NRG23040720220250080
|
05/07/2022
|
ASIYA KHATUN
|
0405002WL019720
|
ASIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226809
|
|
MISS ASIYA KHATUN
|
()
|
53
|
GOBARDHANA
|
AS-05-002-011-005/2236 (Uttar Howly GP)
|
0405002000NRG23040720220250082
|
05/07/2022
|
KAMALA KHATUN
|
0405002WL019720
|
KAMALA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226811
|
|
MISS KAMALA KHATUN
|
()
|
54
|
GOBARDHANA
|
AS-05-002-011-005/2236 (Uttar Howly GP)
|
0405002000NRG23040720220250081
|
05/07/2022
|
Rejjak Ali
|
0405002WL019720
|
Rejjak Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226816
|
|
MR REJJAK ALI
|
()
|
55
|
GOBARDHANA
|
AS-05-002-011-005/2237 (Uttar Howly GP)
|
0405002000NRG23040720220250053
|
05/07/2022
|
CHUFIYA KHATUN
|
0405002WL019717
|
CHUFIYA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226813
|
|
MISS CHUFIYA KHATUN
|
()
|
56
|
GOBARDHANA
|
AS-05-002-011-005/755 (Uttar Howly GP)
|
0405002000NRG23040720220250063
|
05/07/2022
|
ROHIMA NESSA
|
0405002WL019718
|
ROHIMA NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226815
|
|
MISS ROHIMA NESSA
|
()
|
57
|
GOBARDHANA
|
AS-05-002-011-005/845 (Uttar Howly GP)
|
0405002000NRG23040720220250088
|
05/07/2022
|
Taslima Khatun
|
0405002WL019720
|
Taslima Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226849
|
|
MISS TASLIMA KHATUN
|
()
|
58
|
GOBARDHANA
|
AS-05-002-011-005/894 (Uttar Howly GP)
|
0405002000NRG23040720220250102
|
05/07/2022
|
Hajera Khatun
|
0405002WL019721
|
Hajera Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226870
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
59
|
GOBARDHANA
|
AS-05-002-011-005/2241 (Uttar Howly GP)
|
0405002000NRG23040720220250130
|
05/07/2022
|
AYNAL HOQUE
|
0405002WL019723
|
AYNAL HOQUE
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226836
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
60
|
GOBARDHANA
|
AS-05-002-011-005/2196 (Uttar Howly GP)
|
0405002000NRG23040720220250098
|
05/07/2022
|
RUKIYA KHATUN
|
0405002WL019721
|
RUKIYA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226838
|
|
RUKIYA KHATUN
|
()
|
61
|
GOBARDHANA
|
AS-05-002-011-005/2196 (Uttar Howly GP)
|
0405002000NRG23040720220250097
|
05/07/2022
|
SHAHIDUL ISLAM
|
0405002WL019721
|
SHAHIDUL ISLAM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226839
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
62
|
GOBARDHANA
|
AS-05-002-011-005/1088 (Uttar Howly GP)
|
0405002000NRG23040720220250079
|
05/07/2022
|
Foyzal Hoque
|
0405002WL019720
|
Foyzal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226819
|
|
Foyzal Hoque
|
()
|
63
|
GOBARDHANA
|
AS-05-002-011-005/2205 (Uttar Howly GP)
|
0405002000NRG23040720220250127
|
05/07/2022
|
NAJMINA KHATUN
|
0405002WL019723
|
NAJMINA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226818
|
|
NAJMINA KHATUN
|
()
|
64
|
GOBARDHANA
|
AS-05-002-011-005/875 (Uttar Howly GP)
|
0405002000NRG23040720220250090
|
05/07/2022
|
Aliman Nessa
|
0405002WL019720
|
Aliman Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226817
|
|
Aliman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
65
|
GOBARDHANA
|
AS-05-002-011-005/2241 (Uttar Howly GP)
|
0405002000NRG23040720220250129
|
05/07/2022
|
ALAM HUSSAIN
|
0405002WL019723
|
ALAM HUSSAIN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226820
|
|
ALAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
66
|
GOBARDHANA
|
AS-05-002-011-001/1938 (Uttar Howly GP)
|
0405002000NRG23040720220250106
|
05/07/2022
|
Saiful Islam
|
0405002WL019722
|
Saiful Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226835
|
|
Saiful Islam
|
()
|
67
|
GOBARDHANA
|
AS-05-002-011-001/468 (Uttar Howly GP)
|
0405002000NRG23040720220250094
|
05/07/2022
|
Abdul Munnaf
|
0405002WL019721
|
Abdul Munnaf
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226868
|
|
Abdul Munnaf
|
()
|
68
|
GOBARDHANA
|
AS-05-002-011-001/720 (Uttar Howly GP)
|
0405002000NRG23040720220250041
|
05/07/2022
|
Usman Gani
|
0405002WL019717
|
Usman Gani
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226840
|
|
Usman Gani
|
()
|
69
|
GOBARDHANA
|
AS-05-002-011-004/1332 (Uttar Howly GP)
|
0405002000NRG23040720220250077
|
05/07/2022
|
Sayed Ali
|
0405002WL019720
|
Sayed Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226869
|
|
Sayed Ali
|
()
|
70
|
GOBARDHANA
|
AS-05-002-011-005/1010 (Uttar Howly GP)
|
0405002000NRG23040720220250043
|
05/07/2022
|
Minuwara Begum
|
0405002WL019717
|
Minuwara Begum
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226832
|
|
Minuwara Begum
|
()
|
71
|
GOBARDHANA
|
AS-05-002-011-005/1010 (Uttar Howly GP)
|
0405002000NRG23040720220250044
|
05/07/2022
|
Shajamal
|
0405002WL019717
|
Shajamal
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226867
|
|
Shajamal
|
()
|
72
|
GOBARDHANA
|
AS-05-002-011-005/1084 (Uttar Howly GP)
|
0405002000NRG23040720220250045
|
05/07/2022
|
Abdul Gafur
|
0405002WL019717
|
Abdul Gafur
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226826
|
|
Abdul Gafur
|
()
|
73
|
GOBARDHANA
|
AS-05-002-011-005/1092 (Uttar Howly GP)
|
0405002000NRG23040720220250047
|
05/07/2022
|
Amir Islam
|
0405002WL019717
|
Amir Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226844
|
|
Amir Islam
|
()
|
74
|
GOBARDHANA
|
AS-05-002-011-005/1399 (Uttar Howly GP)
|
0405002000NRG23040720220250066
|
05/07/2022
|
Ayesha Khatun
|
0405002WL019719
|
Ayesha Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226845
|
|
Ayesha Khatun
|
()
|
75
|
GOBARDHANA
|
AS-05-002-011-005/1401 (Uttar Howly GP)
|
0405002000NRG23040720220250122
|
05/07/2022
|
Miraj Ali
|
0405002WL019723
|
Miraj Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226824
|
|
Miraj Ali
|
()
|
76
|
GOBARDHANA
|
AS-05-002-011-005/1433 (Uttar Howly GP)
|
0405002000NRG23040720220250067
|
05/07/2022
|
Shajahan Ali
|
0405002WL019719
|
Shajahan Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226828
|
|
Shajahan Ali
|
()
|
77
|
GOBARDHANA
|
AS-05-002-011-005/1452 (Uttar Howly GP)
|
0405002000NRG23040720220250054
|
05/07/2022
|
Hasan Ali
|
0405002WL019718
|
Hasan Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226825
|
|
Hasan Ali
|
()
|
78
|
GOBARDHANA
|
AS-05-002-011-005/1486 (Uttar Howly GP)
|
0405002000NRG23040720220250069
|
05/07/2022
|
Suleman Ali
|
0405002WL019719
|
Suleman Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226843
|
|
Suleman Ali
|
()
|
79
|
GOBARDHANA
|
AS-05-002-011-005/1502 (Uttar Howly GP)
|
0405002000NRG23040720220250051
|
05/07/2022
|
Mohiran Nessa
|
0405002WL019717
|
Mohiran Nessa
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226827
|
|
Mohiran Nessa
|
()
|
80
|
GOBARDHANA
|
AS-05-002-011-005/1516 (Uttar Howly GP)
|
0405002000NRG23040720220250072
|
05/07/2022
|
Siddique Ali
|
0405002WL019719
|
Siddique Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226823
|
|
Siddique Ali
|
()
|
81
|
GOBARDHANA
|
AS-05-002-011-005/1805 (Uttar Howly GP)
|
0405002000NRG23040720220250055
|
05/07/2022
|
Mogbul Hussain
|
0405002WL019718
|
Mogbul Hussain
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226834
|
|
Mogbul Hussain
|
()
|
82
|
GOBARDHANA
|
AS-05-002-011-005/2260 (Uttar Howly GP)
|
0405002000NRG23040720220250132
|
05/07/2022
|
Josan Ali
|
0405002WL019723
|
Josan Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226833
|
|
Josan Ali
|
()
|
83
|
GOBARDHANA
|
AS-05-002-011-005/755 (Uttar Howly GP)
|
0405002000NRG23040720220250062
|
05/07/2022
|
Nazrul Islam
|
0405002WL019718
|
Nazrul Islam
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226829
|
|
Nazrul Islam
|
()
|
84
|
GOBARDHANA
|
AS-05-002-011-005/790 (Uttar Howly GP)
|
0405002000NRG23040720220250076
|
05/07/2022
|
A. Hai
|
0405002WL019719
|
A. Hai
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226821
|
|
A. Hai
|
()
|
85
|
GOBARDHANA
|
AS-05-002-011-005/845 (Uttar Howly GP)
|
0405002000NRG23040720220250087
|
05/07/2022
|
Jayan Uddin
|
0405002WL019720
|
Jayan Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226841
|
|
Jayan Uddin
|
()
|
86
|
GOBARDHANA
|
AS-05-002-011-005/875 (Uttar Howly GP)
|
0405002000NRG23040720220250089
|
05/07/2022
|
Ahammad Ali
|
0405002WL019720
|
Ahammad Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226847
|
|
Ahammad Ali
|
()
|
87
|
GOBARDHANA
|
AS-05-002-011-005/894 (Uttar Howly GP)
|
0405002000NRG23040720220250101
|
05/07/2022
|
Meser Uddin
|
0405002WL019721
|
Meser Uddin
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226842
|
|
Meser Uddin
|
()
|
88
|
GOBARDHANA
|
AS-05-002-011-005/900 (Uttar Howly GP)
|
0405002000NRG23040720220250104
|
05/07/2022
|
Sorhab Ali
|
0405002WL019721
|
Sorhab Ali
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226846
|
|
Sorhab Ali
|
()
|
89
|
GOBARDHANA
|
AS-05-002-011-005/954 (Uttar Howly GP)
|
0405002000NRG23040720220250064
|
05/07/2022
|
Khalilur Rahman
|
0405002WL019718
|
Khalilur Rahman
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226822
|
|
Khalilur Rahman
|
()
|
90
|
GOBARDHANA
|
AS-05-002-011-005/999 (Uttar Howly GP)
|
0405002000NRG23040720220250117
|
05/07/2022
|
Abdul Halim
|
0405002WL019722
|
Abdul Halim
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226831
|
|
Abdul Halim
|
()
|
91
|
GOBARDHANA
|
AS-05-002-011-005/999 (Uttar Howly GP)
|
0405002000NRG23040720220250118
|
05/07/2022
|
Abdul Halim
|
0405002WL019722
|
Abdul Halim
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226830
|
|
Abdul Halim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
92
|
GOBARDHANA
|
AS-05-002-011-005/2251 (Uttar Howly GP)
|
0405002000NRG23040720220250112
|
05/07/2022
|
Abul Kalam
|
0405002WL019722
|
Abul Kalam
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2963226866
|
|
Abul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|