|
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-05-002-010-005/1943
(Gobardhana GP)
|
0405002000NRG23030920220308904
|
05/09/2022
|
Ramjan Ali
|
0405002WL029693
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491951
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-010-004/181
(Gobardhana GP)
|
0405002000NRG23030920220308892
|
05/09/2022
|
ANOWAR ALI
|
0405002WL029691
|
ANOWAR ALI
|
00078
|
CNRB0003371
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491936
|
|
ANOWAR ALI
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-004/3064
(Gobardhana GP)
|
0405002000NRG23030920220308824
|
05/09/2022
|
Shahinara Khatun
|
0405002WL029684
|
Shahinara Khatun
|
00078
|
CNRB0003371
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491937
|
|
Shahinara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOBARDHANA
|
AS-05-002-010-004/2168
(Gobardhana GP)
|
0405002000NRG23030920220308814
|
05/09/2022
|
ASAN ALI
|
0405002WL029683
|
ASAN ALI
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491940
|
|
ASAN ALI
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-004/3073
(Gobardhana GP)
|
0405002000NRG23030920220308784
|
05/09/2022
|
UDAY BHANU
|
0405002WL029681
|
UDAY BHANU
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491944
|
|
UDAY BHANU
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-004/3188
(Gobardhana GP)
|
0405002000NRG23030920220308896
|
05/09/2022
|
NASKAR ALI
|
0405002WL029691
|
NASKAR ALI
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491941
|
|
NASKAR ALI
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-010-004/3223
(Gobardhana GP)
|
0405002000NRG23030920220308816
|
05/09/2022
|
MOHAR UDDIN
|
0405002WL029683
|
MOHAR UDDIN
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491938
|
|
MOHAR UDDIN
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-004/3235
(Gobardhana GP)
|
0405002000NRG23030920220308897
|
05/09/2022
|
SHAJAHAN ALI AKAN
|
0405002WL029691
|
SHAJAHAN ALI AKAN
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491948
|
|
SHAJAHAN ALI AKAN
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-004/356
(Gobardhana GP)
|
0405002000NRG23030920220308788
|
05/09/2022
|
Ajil Hoque
|
0405002WL029681
|
Ajil Hoque
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491946
|
|
Ajil Hoque
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-004/475
(Gobardhana GP)
|
0405002000NRG23030920220308790
|
05/09/2022
|
Rejjak Ali
|
0405002WL029681
|
Rejjak Ali
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491942
|
|
Rejjak Ali
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-004/533
(Gobardhana GP)
|
0405002000NRG23030920220308817
|
05/09/2022
|
ABDUL SAMAD
|
0405002WL029683
|
ABDUL SAMAD
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491947
|
|
ABDUL SAMAD
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-004/73
(Gobardhana GP)
|
0405002000NRG23030920220308765
|
05/09/2022
|
Samsul Alam
|
0405002WL029679
|
Samsul Alam
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491943
|
|
Samsul Alam
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-004/77
(Gobardhana GP)
|
0405002000NRG23030920220308767
|
05/09/2022
|
Main Uddin
|
0405002WL029679
|
Main Uddin
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491980
|
|
Main Uddin
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-010-005/3084
(Gobardhana GP)
|
0405002000NRG23030920220308905
|
05/09/2022
|
OSAMAN ALI
|
0405002WL029693
|
OSAMAN ALI
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491981
|
|
OSAMAN ALI
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-005/3084
(Gobardhana GP)
|
0405002000NRG23030920220308906
|
05/09/2022
|
RABIYA BEGUM
|
0405002WL029693
|
RABIYA BEGUM
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491939
|
|
RABIYA BEGUM
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-005/485
(Gobardhana GP)
|
0405002000NRG23030920220308884
|
05/09/2022
|
Jahura Khatun
|
0405002WL029689
|
Jahura Khatun
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491945
|
|
Jahura Khatun
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-005/85
(Gobardhana GP)
|
0405002000NRG23030920220308907
|
05/09/2022
|
ABDUL MAJID
|
0405002WL029693
|
ABDUL MAJID
|
00078
|
CNRB0017301
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491949
|
|
ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
18
|
GOBARDHANA
|
AS-05-002-010-004/136
(Gobardhana GP)
|
0405002000NRG23030920220308841
|
05/09/2022
|
HAJERA KHATUN
|
0405002WL029686
|
HAJERA KHATUN
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491931
|
|
HAJERA KHATUN
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-004/184
(Gobardhana GP)
|
0405002000NRG23030920220308842
|
05/09/2022
|
Atabar Rahaman
|
0405002WL029686
|
Atabar Rahaman
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491921
|
|
Atabar Rahaman
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-004/2171
(Gobardhana GP)
|
0405002000NRG23030920220308820
|
05/09/2022
|
NAJIM SHEIKH
|
0405002WL029684
|
NAJIM SHEIKH
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491932
|
|
NAJIM SHEIKH
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-004/2180
(Gobardhana GP)
|
0405002000NRG23030920220308822
|
05/09/2022
|
ABJAL ALI
|
0405002WL029684
|
ABJAL ALI
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491914
|
|
ABJAL ALI
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-010-004/270
(Gobardhana GP)
|
0405002000NRG23030920220308783
|
05/09/2022
|
Ajiran Nessa
|
0405002WL029681
|
Ajiran Nessa
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491983
|
|
Ajiran Nessa
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-004/3067
(Gobardhana GP)
|
0405002000NRG23030920220308877
|
05/09/2022
|
SUFIYA BEGUM
|
0405002WL029689
|
SUFIYA BEGUM
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491923
|
|
SUFIYA BEGUM
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-004/3073
(Gobardhana GP)
|
0405002000NRG23030920220308785
|
05/09/2022
|
FULCHAN UDDIN
|
0405002WL029681
|
FULCHAN UDDIN
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491915
|
|
FULCHAN UDDIN
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-004/3086
(Gobardhana GP)
|
0405002000NRG23030920220308759
|
05/09/2022
|
MAHIDUL MANDAL
|
0405002WL029679
|
MAHIDUL MANDAL
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491935
|
|
MAHIDUL MANDAL
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-004/3094
(Gobardhana GP)
|
0405002000NRG23030920220308901
|
05/09/2022
|
AMBIA KHATUN
|
0405002WL029693
|
AMBIA KHATUN
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491929
|
|
AMBIA KHATUN
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-004/3097
(Gobardhana GP)
|
0405002000NRG23030920220308880
|
05/09/2022
|
MAJID ALI
|
0405002WL029689
|
MAJID ALI
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491926
|
|
MAJID ALI
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-004/3154
(Gobardhana GP)
|
0405002000NRG23030920220308844
|
05/09/2022
|
HABEJ ALI
|
0405002WL029686
|
HABEJ ALI
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491916
|
|
HABEJ ALI
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-010-004/3217
(Gobardhana GP)
|
0405002000NRG23030920220308881
|
05/09/2022
|
SHAJAHAN ALI
|
0405002WL029689
|
SHAJAHAN ALI
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491917
|
|
SHAJAHAN ALI
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-010-004/3220
(Gobardhana GP)
|
0405002000NRG23030920220308826
|
05/09/2022
|
ABDUL RASHID
|
0405002WL029684
|
ABDUL RASHID
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491925
|
|
ABDUL RASHID
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-010-004/356
(Gobardhana GP)
|
0405002000NRG23030920220308789
|
05/09/2022
|
Ajil Hoque
|
0405002WL029681
|
Ajil Hoque
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491920
|
|
Ajil Hoque
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-004/367
(Gobardhana GP)
|
0405002000NRG23030920220308898
|
05/09/2022
|
Omar Ali
|
0405002WL029691
|
Omar Ali
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491934
|
|
Omar Ali
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-010-004/53
(Gobardhana GP)
|
0405002000NRG23030920220308761
|
05/09/2022
|
Moleda Khatun
|
0405002WL029679
|
Moleda Khatun
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491927
|
|
Moleda Khatun
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-004/556
(Gobardhana GP)
|
0405002000NRG23030920220308762
|
05/09/2022
|
Asiman Nessa
|
0405002WL029679
|
Asiman Nessa
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491918
|
|
Asiman Nessa
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-010-004/617
(Gobardhana GP)
|
0405002000NRG23030920220308846
|
05/09/2022
|
jafar ali
|
0405002WL029686
|
jafar ali
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491928
|
|
jafar ali
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-004/63
(Gobardhana GP)
|
0405002000NRG23030920220308882
|
05/09/2022
|
Falani Begum
|
0405002WL029689
|
Falani Begum
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491924
|
|
Falani Begum
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-010-004/65-A
(Gobardhana GP)
|
0405002000NRG23030920220308764
|
05/09/2022
|
JINNAT ALI
|
0405002WL029679
|
JINNAT ALI
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491933
|
|
JINNAT ALI
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-010-004/73
(Gobardhana GP)
|
0405002000NRG23030920220308766
|
05/09/2022
|
Sobiran Nessa
|
0405002WL029679
|
Sobiran Nessa
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491930
|
|
Sobiran Nessa
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-010-004/77
(Gobardhana GP)
|
0405002000NRG23030920220308768
|
05/09/2022
|
Hafija Khatun
|
0405002WL029679
|
Hafija Khatun
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491922
|
|
Hafija Khatun
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-010-004/777
(Gobardhana GP)
|
0405002000NRG23030920220308848
|
05/09/2022
|
ASEMA KHUTAN
|
0405002WL029686
|
ASEMA KHUTAN
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491919
|
|
ASEMA KHUTAN
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-010-005/85
(Gobardhana GP)
|
0405002000NRG23030920220308908
|
05/09/2022
|
Sahara bhanu
|
0405002WL029693
|
Sahara bhanu
|
00089
|
CBIN0283219
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491982
|
|
Sahara bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
42
|
GOBARDHANA
|
AS-05-002-010-005/1943
(Gobardhana GP)
|
0405002000NRG23030920220308902
|
05/09/2022
|
Sajahan Ali
|
0405002WL029693
|
Sajahan Ali
|
00176
|
IDIB000B119
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491950
|
|
Sajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
43
|
GOBARDHANA
|
AS-05-002-010-004/152
(Gobardhana GP)
|
0405002000NRG23030920220308876
|
05/09/2022
|
Momina
|
0405002WL029689
|
Momina
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491953
|
|
MRS MOMINA KHATUN
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-010-005/1943
(Gobardhana GP)
|
0405002000NRG23030920220308903
|
05/09/2022
|
Mobarak Ali
|
0405002WL029693
|
Mobarak Ali
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491952
|
|
MR MOBARAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
GOBARDHANA
|
AS-05-002-010-004/124
(Gobardhana GP)
|
0405002000NRG23030920220308840
|
05/09/2022
|
Saheda Begum
|
0405002WL029686
|
Saheda Begum
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491964
|
|
MRS SAHEDA BEGUM
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-004/144
(Gobardhana GP)
|
0405002000NRG23030920220308813
|
05/09/2022
|
Jahanara Begum
|
0405002WL029683
|
Jahanara Begum
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491959
|
|
MRS JAHANARA BEGUM
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-010-004/181
(Gobardhana GP)
|
0405002000NRG23030920220308893
|
05/09/2022
|
DILBAR ALI
|
0405002WL029691
|
DILBAR ALI
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491965
|
|
MR DILBAR ALI
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-010-004/183
(Gobardhana GP)
|
0405002000NRG23030920220308781
|
05/09/2022
|
Rahima Khatun
|
0405002WL029681
|
Rahima Khatun
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491966
|
|
MRS RAHIMA KHATUN
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-010-004/2171
(Gobardhana GP)
|
0405002000NRG23030920220308821
|
05/09/2022
|
RUKIYA KHATUN
|
0405002WL029684
|
RUKIYA KHATUN
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491962
|
|
MRS RUKIYA KHATUN
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-010-004/2180
(Gobardhana GP)
|
0405002000NRG23030920220308823
|
05/09/2022
|
TAHAMINA KHATUN
|
0405002WL029684
|
TAHAMINA KHATUN
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491954
|
|
MISS TAHAMINA KHATUN
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-010-004/270
(Gobardhana GP)
|
0405002000NRG23030920220308782
|
05/09/2022
|
Nurul Hoque
|
0405002WL029681
|
Nurul Hoque
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491955
|
|
MR NURUL HOQUE
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-004/3079
(Gobardhana GP)
|
0405002000NRG23030920220308758
|
05/09/2022
|
SHAHAR ALI
|
0405002WL029679
|
SHAHAR ALI
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491961
|
|
MR SHAHAR ALI
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-010-004/3085
(Gobardhana GP)
|
0405002000NRG23030920220308895
|
05/09/2022
|
ASIYA BEGUM
|
0405002WL029691
|
ASIYA BEGUM
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491956
|
|
MRS ASIYA BEGUM
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-010-004/3155
(Gobardhana GP)
|
0405002000NRG23030920220308815
|
05/09/2022
|
AFSAR ALI
|
0405002WL029683
|
AFSAR ALI
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491958
|
|
MR AFSAR ALI
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-010-004/53
(Gobardhana GP)
|
0405002000NRG23030920220308760
|
05/09/2022
|
Kalam Mandal
|
0405002WL029679
|
Kalam Mandal
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491967
|
|
MRS KALAM MANDAL
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-010-004/56
(Gobardhana GP)
|
0405002000NRG23030920220308845
|
05/09/2022
|
Bimala Khatun
|
0405002WL029686
|
Bimala Khatun
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491957
|
|
MRS BIMALA KHATUN
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-010-004/58
(Gobardhana GP)
|
0405002000NRG23030920220308791
|
05/09/2022
|
Parbina Khatun
|
0405002WL029681
|
Parbina Khatun
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491963
|
|
MRS PARBINA KHATUN
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-010-004/617
(Gobardhana GP)
|
0405002000NRG23030920220308847
|
05/09/2022
|
Fatema Begum
|
0405002WL029686
|
Fatema Begum
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491968
|
|
MRS FATEMA BEGUM
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-010-004/65-A
(Gobardhana GP)
|
0405002000NRG23030920220308763
|
05/09/2022
|
HABEJA KHATUN
|
0405002WL029679
|
HABEJA KHATUN
|
00415
|
SBIN0015078
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491960
|
|
MRS HABEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
60
|
GOBARDHANA
|
AS-05-002-010-004/152
(Gobardhana GP)
|
0405002000NRG23030920220308875
|
05/09/2022
|
Surjya Bhanu
|
0405002WL029689
|
Surjya Bhanu
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491970
|
|
MRS SURJO BHANU
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-010-004/201
(Gobardhana GP)
|
0405002000NRG23030920220308819
|
05/09/2022
|
DUDU MIYA
|
0405002WL029684
|
DUDU MIYA
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491971
|
|
MR DUDU MIYA
|
()
|
|
62
|
GOBARDHANA
|
AS-05-002-010-004/3091
(Gobardhana GP)
|
0405002000NRG23030920220308879
|
05/09/2022
|
ISAB ALI
|
0405002WL029689
|
ISAB ALI
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491973
|
|
MR ISAB ALI
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-010-004/3091
(Gobardhana GP)
|
0405002000NRG23030920220308878
|
05/09/2022
|
RABIA KHATUN
|
0405002WL029689
|
RABIA KHATUN
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491972
|
|
MR RABIA KHATUN
|
()
|
|
64
|
GOBARDHANA
|
AS-05-002-010-004/63
(Gobardhana GP)
|
0405002000NRG23030920220308883
|
05/09/2022
|
Mannan Mandal
|
0405002WL029689
|
Mannan Mandal
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491969
|
|
MR ABDUL MANNAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
65
|
GOBARDHANA
|
AS-05-002-010-004/184
(Gobardhana GP)
|
0405002000NRG23030920220308843
|
05/09/2022
|
Rahema Khatun
|
0405002WL029686
|
Rahema Khatun
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491978
|
|
RAHEMA KHATUN
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-010-004/3032
(Gobardhana GP)
|
0405002000NRG23030920220308894
|
05/09/2022
|
Abdul Ajij
|
0405002WL029691
|
Abdul Ajij
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491979
|
|
ABDUL AJIJ
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-010-004/3074
(Gobardhana GP)
|
0405002000NRG23030920220308787
|
05/09/2022
|
AYNAL HOQUE
|
0405002WL029681
|
AYNAL HOQUE
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491976
|
|
AYNAL HAQUE
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-010-004/3074
(Gobardhana GP)
|
0405002000NRG23030920220308786
|
05/09/2022
|
TANUJA BEGUM
|
0405002WL029681
|
TANUJA BEGUM
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491977
|
|
TANUJA BEGUM
|
()
|
|
69
|
GOBARDHANA
|
AS-05-002-010-004/3088
(Gobardhana GP)
|
0405002000NRG23030920220308825
|
05/09/2022
|
MAJIRAN NESSA
|
0405002WL029684
|
MAJIRAN NESSA
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491975
|
|
MAJIRAN NESSA
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-010-004/392
(Gobardhana GP)
|
0405002000NRG23030920220308827
|
05/09/2022
|
Majibar Rahman
|
0405002WL029684
|
Majibar Rahman
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491974
|
|
MAJIBAR RAHMAN
|
()
|
|
71
|
GOBARDHANA
|
AS-05-002-010-004/586-A
(Gobardhana GP)
|
0405002000NRG23030920220308818
|
05/09/2022
|
Jaynab Khatun
|
0405002WL029683
|
Jaynab Khatun
|
00462
|
UCBA0002276
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955491984
|
|
ARCHANA RANI BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146331
|
146331
|
|
|
|
|
|
|
|