|
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-05-002-009-005/2758
(Bagariguri GP)
|
0405002000NRG23030920220309891
|
05/09/2022
|
Samir Sonar
|
0405002WL029822
|
Samir Sonar
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869171
|
|
Samir Sonar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-009-004/2554
(Bagariguri GP)
|
0405002000NRG23030920220309944
|
05/09/2022
|
Hatem Ali
|
0405002WL029829
|
Hatem Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869176
|
|
Hatem Ali
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-009-006/2589
(Bagariguri GP)
|
0405002000NRG23030920220309905
|
05/09/2022
|
Mabiya Khatun
|
0405002WL029824
|
Mabiya Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869175
|
|
Mabiya Khatun
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-009-006/421
(Bagariguri GP)
|
0405002000NRG23030920220309916
|
05/09/2022
|
Hamida Khatun
|
0405002WL029825
|
Hamida Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869177
|
|
Hamida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
GOBARDHANA
|
AS-05-002-009-004/1063
(Bagariguri GP)
|
0405002000NRG23030920220309893
|
05/09/2022
|
Shurzya Vanu
|
0405002WL029823
|
Shurzya Vanu
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869243
|
|
Shurzya Vanu
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-009-005/2627
(Bagariguri GP)
|
0405002000NRG23030920220309925
|
05/09/2022
|
JAMAL UDDIN
|
0405002WL029827
|
JAMAL UDDIN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869244
|
|
JAMAL UDDIN
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-009-005/932
(Bagariguri GP)
|
0405002000NRG23030920220309919
|
05/09/2022
|
Sorowar Ali Sheikh
|
0405002WL029826
|
Sorowar Ali Sheikh
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869242
|
|
Sorowar Ali Sheikh
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-009-006/2591
(Bagariguri GP)
|
0405002000NRG23030920220309906
|
05/09/2022
|
ABIRAN NESSA
|
0405002WL029824
|
ABIRAN NESSA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869173
|
|
ABIRAN NESSA
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-009-006/664
(Bagariguri GP)
|
0405002000NRG23030920220309882
|
05/09/2022
|
Rustam Ali
|
0405002WL029821
|
Rustam Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869172
|
|
Rustam Ali
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-009-006/797
(Bagariguri GP)
|
0405002000NRG23030920220309949
|
05/09/2022
|
Alal Uddin
|
0405002WL029829
|
Alal Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869174
|
|
Alal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
GOBARDHANA
|
AS-05-002-009-005/2593
(Bagariguri GP)
|
0405002000NRG23030920220309885
|
05/09/2022
|
NOOR ALI
|
0405002WL029822
|
NOOR ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869178
|
|
MR NUR ALI
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-009-006/1391-B
(Bagariguri GP)
|
0405002000NRG23030920220309903
|
05/09/2022
|
Aptan Nahar
|
0405002WL029824
|
Aptan Nahar
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869179
|
|
MRS APTAN NAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
GOBARDHANA
|
AS-05-002-009-004/189
(Bagariguri GP)
|
0405002000NRG23030920220309935
|
05/09/2022
|
Chaina Begum
|
0405002WL029828
|
Chaina Begum
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869240
|
|
MRS SAYANA KHATUN
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-009-004/2337
(Bagariguri GP)
|
0405002000NRG23030920220309936
|
05/09/2022
|
Mariyam Khatun
|
0405002WL029828
|
Mariyam Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869241
|
|
MRS MARIYAM KHATUN
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-009-004/383
(Bagariguri GP)
|
0405002000NRG23030920220309877
|
05/09/2022
|
Nazima Begum
|
0405002WL029821
|
Nazima Begum
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869239
|
|
MRS NAJIMA KHATUN
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-009-006/2621
(Bagariguri GP)
|
0405002000NRG23030920220309941
|
05/09/2022
|
NURUL HAQUE
|
0405002WL029828
|
NURUL HAQUE
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869180
|
|
MR NURUL HAQUE
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-009-006/2623
(Bagariguri GP)
|
0405002000NRG23030920220309914
|
05/09/2022
|
Jabeda Khatun
|
0405002WL029825
|
Jabeda Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869182
|
|
MRS JABEDA KHATUN
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-009-006/40
(Bagariguri GP)
|
0405002000NRG23030920220309923
|
05/09/2022
|
Majeda Khatun
|
0405002WL029826
|
Majeda Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869181
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
GOBARDHANA
|
AS-05-002-009-005/2588
(Bagariguri GP)
|
0405002000NRG23030920220309902
|
05/09/2022
|
Achiran Nessa
|
0405002WL029824
|
Achiran Nessa
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869184
|
|
MRS ACHIRAN NESSA
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-009-006/811
(Bagariguri GP)
|
0405002000NRG23030920220309943
|
05/09/2022
|
Tahiran Begum
|
0405002WL029828
|
Tahiran Begum
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869238
|
|
MRS TAHIRAN BEGUM
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-009-006/837
(Bagariguri GP)
|
0405002000NRG23030920220309933
|
05/09/2022
|
Daliman Nessa
|
0405002WL029827
|
Daliman Nessa
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869183
|
|
MRS DALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
GOBARDHANA
|
AS-05-002-009-004/2626
(Bagariguri GP)
|
0405002000NRG23030920220309876
|
05/09/2022
|
Khatiman Bewa
|
0405002WL029821
|
Khatiman Bewa
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869186
|
|
MISS KHATIMAN BEWA
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-009-006/2485
(Bagariguri GP)
|
0405002000NRG23030920220309898
|
05/09/2022
|
Kamela Nessa
|
0405002WL029823
|
Kamela Nessa
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869185
|
|
MRS KAMELA BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
GOBARDHANA
|
AS-05-002-009-004/412
(Bagariguri GP)
|
0405002000NRG23030920220309939
|
05/09/2022
|
Saleha Begum
|
0405002WL029828
|
Saleha Begum
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869188
|
|
MRS SALEHA BEGUM
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-009-005/2688
(Bagariguri GP)
|
0405002000NRG23030920220309889
|
05/09/2022
|
JALIL MANDAL
|
0405002WL029822
|
JALIL MANDAL
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869190
|
|
MR JALIL MANDAL
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-009-005/2688
(Bagariguri GP)
|
0405002000NRG23030920220309890
|
05/09/2022
|
KHAIMALA BEGUM
|
0405002WL029822
|
KHAIMALA BEGUM
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869189
|
|
MRS KHAIMALA BEGUM
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-009-006/2551
(Bagariguri GP)
|
0405002000NRG23030920220309929
|
05/09/2022
|
MAMENA KHATUN
|
0405002WL029827
|
MAMENA KHATUN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869187
|
|
MRS MAMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
28
|
GOBARDHANA
|
AS-05-002-009-004/2337
(Bagariguri GP)
|
0405002000NRG23030920220309937
|
05/09/2022
|
Rafikul Islam
|
0405002WL029828
|
Rafikul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869205
|
|
MR RAFIKUL ISLAM
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-009-005/2002
(Bagariguri GP)
|
0405002000NRG23030920220309884
|
05/09/2022
|
Manjuwara
|
0405002WL029822
|
Manjuwara
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869204
|
|
MRS MONJUARA AHMED
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-009-005/2137
(Bagariguri GP)
|
0405002000NRG23030920220309880
|
05/09/2022
|
Jamal Badsha
|
0405002WL029821
|
Jamal Badsha
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869206
|
|
MR JAMAL BADSHA
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-009-005/2585
(Bagariguri GP)
|
0405002000NRG23030920220309901
|
05/09/2022
|
Hurmuj Ali
|
0405002WL029824
|
Hurmuj Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869203
|
|
MR HURMUJ ALI
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-009-005/2587
(Bagariguri GP)
|
0405002000NRG23030920220309895
|
05/09/2022
|
Ajib Ali
|
0405002WL029823
|
Ajib Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869198
|
|
MR AJIB ALI
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-009-005/2627
(Bagariguri GP)
|
0405002000NRG23030920220309926
|
05/09/2022
|
Manowara Begum
|
0405002WL029827
|
Manowara Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869194
|
|
MRS MANOWARA BEGUM
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-009-005/2779
(Bagariguri GP)
|
0405002000NRG23030920220309881
|
05/09/2022
|
Sukur Ali Khalifa
|
0405002WL029821
|
Sukur Ali Khalifa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869191
|
|
MR SUKUR ALI KHALIFA
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-009-005/297
(Bagariguri GP)
|
0405002000NRG23030920220309945
|
05/09/2022
|
Ajijal Hoque
|
0405002WL029829
|
Ajijal Hoque
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869237
|
|
MRS RUKIYA BEGUM
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-009-006/10
(Bagariguri GP)
|
0405002000NRG23030920220309910
|
05/09/2022
|
Manowara Khatun
|
0405002WL029825
|
Manowara Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869192
|
|
MRS MANOWARA KHATUN
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-009-006/1629
(Bagariguri GP)
|
0405002000NRG23030920220309896
|
05/09/2022
|
Habibar Fakir
|
0405002WL029823
|
Habibar Fakir
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869202
|
|
MR HABIBAR FAKIR
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-009-006/1629
(Bagariguri GP)
|
0405002000NRG23030920220309897
|
05/09/2022
|
Rasida Khatun
|
0405002WL029823
|
Rasida Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869193
|
|
MISS RASIDA KHATUN
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-009-006/1783
(Bagariguri GP)
|
0405002000NRG23030920220309921
|
05/09/2022
|
Zibana Khatun
|
0405002WL029826
|
Zibana Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869197
|
|
MRS ZIBANA KHATUN
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-009-006/2551
(Bagariguri GP)
|
0405002000NRG23030920220309928
|
05/09/2022
|
KALIM UDDIN
|
0405002WL029827
|
KALIM UDDIN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869196
|
|
MR KALIM UDDIN
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-009-006/2590
(Bagariguri GP)
|
0405002000NRG23030920220309911
|
05/09/2022
|
Anjuwara Khatun
|
0405002WL029825
|
Anjuwara Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869201
|
|
MR ANJUWARA KHATUN
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-009-006/2591
(Bagariguri GP)
|
0405002000NRG23030920220309907
|
05/09/2022
|
Nuru Islam
|
0405002WL029824
|
Nuru Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869199
|
|
MR NURU ISLAM
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-009-006/2620
(Bagariguri GP)
|
0405002000NRG23030920220309912
|
05/09/2022
|
MIJANUR RAHMAN
|
0405002WL029825
|
MIJANUR RAHMAN
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955869195
|
|
MR MIJANUR RAHMAN
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-009-006/848
(Bagariguri GP)
|
0405002000NRG23030920220309950
|
05/09/2022
|
Momena Begum
|
0405002WL029829
|
Momena Begum
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869200
|
|
MRS MAMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
45
|
GOBARDHANA
|
AS-05-002-009-005/143
(Bagariguri GP)
|
0405002000NRG23030920220309878
|
05/09/2022
|
Malek Sheikh
|
0405002WL029821
|
Malek Sheikh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869208
|
|
Malek Sheikh
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-009-005/2586
(Bagariguri GP)
|
0405002000NRG23030920220309894
|
05/09/2022
|
Kader Mandal
|
0405002WL029823
|
Kader Mandal
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869210
|
|
Kader Mandal
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-009-005/2595
(Bagariguri GP)
|
0405002000NRG23030920220309918
|
05/09/2022
|
NUR MAHAMMAD
|
0405002WL029826
|
NUR MAHAMMAD
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869207
|
|
NUR MAHAMMAD
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-009-006/1340-A
(Bagariguri GP)
|
0405002000NRG23030920220309947
|
05/09/2022
|
Bachiran Nessa
|
0405002WL029829
|
Bachiran Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869209
|
|
Bachiran Nessa
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-009-006/2623
(Bagariguri GP)
|
0405002000NRG23030920220309913
|
05/09/2022
|
JAHIDUL ISLAM
|
0405002WL029825
|
JAHIDUL ISLAM
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869211
|
|
JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
50
|
GOBARDHANA
|
AS-05-002-009-004/1063
(Bagariguri GP)
|
0405002000NRG23030920220309892
|
05/09/2022
|
Nurul Islam
|
0405002WL029823
|
Nurul Islam
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869236
|
|
Nurul Islam
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-009-004/1185
(Bagariguri GP)
|
0405002000NRG23030920220309934
|
05/09/2022
|
Saiful Islam
|
0405002WL029828
|
Saiful Islam
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869213
|
|
Saiful Islam
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-009-004/412
(Bagariguri GP)
|
0405002000NRG23030920220309938
|
05/09/2022
|
Siddik Ali
|
0405002WL029828
|
Siddik Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869217
|
|
Siddik Ali
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-009-005/1761
(Bagariguri GP)
|
0405002000NRG23030920220309908
|
05/09/2022
|
Saiful Islam
|
0405002WL029825
|
Saiful Islam
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869231
|
|
Saiful Islam
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-009-005/2002
(Bagariguri GP)
|
0405002000NRG23030920220309883
|
05/09/2022
|
Ajufa Begum
|
0405002WL029822
|
Ajufa Begum
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869223
|
|
Ajufa Begum
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-009-005/2137
(Bagariguri GP)
|
0405002000NRG23030920220309879
|
05/09/2022
|
Kutub Uddin
|
0405002WL029821
|
Kutub Uddin
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869212
|
|
Kutub Uddin
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-009-005/2617
(Bagariguri GP)
|
0405002000NRG23030920220309887
|
05/09/2022
|
ASIYA BEGUM
|
0405002WL029822
|
ASIYA BEGUM
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869229
|
|
ASIYA BEGUM
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-009-005/2617
(Bagariguri GP)
|
0405002000NRG23030920220309886
|
05/09/2022
|
ASUR UDDIN
|
0405002WL029822
|
ASUR UDDIN
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869224
|
|
ASUR UDDIN
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-009-005/2618
(Bagariguri GP)
|
0405002000NRG23030920220309888
|
05/09/2022
|
NAZAR ALI
|
0405002WL029822
|
NAZAR ALI
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869228
|
|
NAZAR ALI
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-009-006/10
(Bagariguri GP)
|
0405002000NRG23030920220309909
|
05/09/2022
|
Sayed Ali
|
0405002WL029825
|
Sayed Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869234
|
|
Sayed Ali
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-009-006/1106
(Bagariguri GP)
|
0405002000NRG23030920220309946
|
05/09/2022
|
Yaron Nessa
|
0405002WL029829
|
Yaron Nessa
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869214
|
|
Yaron Nessa
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-009-006/1412
(Bagariguri GP)
|
0405002000NRG23030920220309927
|
05/09/2022
|
Saiful Islam
|
0405002WL029827
|
Saiful Islam
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869235
|
|
Saiful Islam
|
()
|
|
62
|
GOBARDHANA
|
AS-05-002-009-006/1651
(Bagariguri GP)
|
0405002000NRG23030920220309948
|
05/09/2022
|
Ekabbar Ali
|
0405002WL029829
|
Ekabbar Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869221
|
|
Ekabbar Ali
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-009-006/1783
(Bagariguri GP)
|
0405002000NRG23030920220309920
|
05/09/2022
|
Tazibar Akando
|
0405002WL029826
|
Tazibar Akando
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869222
|
|
Tazibar Akando
|
()
|
|
64
|
GOBARDHANA
|
AS-05-002-009-006/2587
(Bagariguri GP)
|
0405002000NRG23030920220309900
|
05/09/2022
|
Jamila Khatun
|
0405002WL029823
|
Jamila Khatun
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869225
|
|
Jamila Khatun
|
()
|
|
65
|
GOBARDHANA
|
AS-05-002-009-006/2587
(Bagariguri GP)
|
0405002000NRG23030920220309899
|
05/09/2022
|
Kalim Uddin
|
0405002WL029823
|
Kalim Uddin
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869226
|
|
Kalim Uddin
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-009-006/2588
(Bagariguri GP)
|
0405002000NRG23030920220309904
|
05/09/2022
|
Abu Taher
|
0405002WL029824
|
Abu Taher
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869227
|
|
Abu Taher
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-009-006/26
(Bagariguri GP)
|
0405002000NRG23030920220309940
|
05/09/2022
|
Nurul Islam
|
0405002WL029828
|
Nurul Islam
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869233
|
|
Nurul Islam
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-009-006/40
(Bagariguri GP)
|
0405002000NRG23030920220309922
|
05/09/2022
|
Aynal Haque
|
0405002WL029826
|
Aynal Haque
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869218
|
|
Aynal Haque
|
()
|
|
69
|
GOBARDHANA
|
AS-05-002-009-006/421
(Bagariguri GP)
|
0405002000NRG23030920220309915
|
05/09/2022
|
Akbar Ali
|
0405002WL029825
|
Akbar Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869219
|
|
Akbar Ali
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-009-006/450
(Bagariguri GP)
|
0405002000NRG23030920220309930
|
05/09/2022
|
Abdul Maleque
|
0405002WL029827
|
Abdul Maleque
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869232
|
|
Abdul Maleque
|
()
|
|
71
|
GOBARDHANA
|
AS-05-002-009-006/789
(Bagariguri GP)
|
0405002000NRG23030920220309931
|
05/09/2022
|
Norjahan Newa
|
0405002WL029827
|
Norjahan Newa
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869220
|
|
Norjahan Newa
|
()
|
|
72
|
GOBARDHANA
|
AS-05-002-009-006/798
(Bagariguri GP)
|
0405002000NRG23030920220309924
|
05/09/2022
|
Akkas Ali
|
0405002WL029826
|
Akkas Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869245
|
|
Akkas Ali
|
()
|
|
73
|
GOBARDHANA
|
AS-05-002-009-006/811
(Bagariguri GP)
|
0405002000NRG23030920220309942
|
05/09/2022
|
Ebrahim Mullah
|
0405002WL029828
|
Ebrahim Mullah
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869215
|
|
Ebrahim Mullah
|
()
|
|
74
|
GOBARDHANA
|
AS-05-002-009-006/837
(Bagariguri GP)
|
0405002000NRG23030920220309932
|
05/09/2022
|
Shirajul Mandal
|
0405002WL029827
|
Shirajul Mandal
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869216
|
|
Shirajul Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
75
|
GOBARDHANA
|
AS-05-002-009-005/2594
(Bagariguri GP)
|
0405002000NRG23030920220309917
|
05/09/2022
|
AJGAR ALI
|
0405002WL029826
|
AJGAR ALI
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955869230
|
|
AJGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170605
|
170605
|
|
|
|
|
|
|
|