|
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-05-002-006-002/1139
(Bilashipara GP)
|
0405002000NRG23060520220113752
|
07/05/2022
|
Rejia Khatun
|
0405002WL005707
|
Rejia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659035
|
|
RejiaKhatun
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-006-002/1166
(Bilashipara GP)
|
0405002000NRG23060520220113754
|
07/05/2022
|
Majeda Khatun
|
0405002WL005707
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659034
|
|
MajedaKhatun
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-006-002/1671
(Bilashipara GP)
|
0405002000NRG23060520220113761
|
07/05/2022
|
Halima Khatun
|
0405002WL005707
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659037
|
|
HalimaKhatun
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-006-002/1684
(Bilashipara GP)
|
0405002000NRG23060520220113765
|
07/05/2022
|
Hamed Ali
|
0405002WL005707
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659029
|
|
HamedAli
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-006-002/1691
(Bilashipara GP)
|
0405002000NRG23060520220113769
|
07/05/2022
|
Firuza Khatun
|
0405002WL005707
|
Firuza Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659031
|
|
FiruzaKhatun
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-006-002/255
(Bilashipara GP)
|
0405002000NRG23060520220113786
|
07/05/2022
|
Shuna Bhanu
|
0405002WL005707
|
Shuna Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659036
|
|
ShunaBhanu
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-006-002/299
(Bilashipara GP)
|
0405002000NRG23060520220113804
|
07/05/2022
|
Ochman Gani
|
0405002WL005707
|
Ochman Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659033
|
|
OchmanGani
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-006-002/299
(Bilashipara GP)
|
0405002000NRG23060520220113805
|
07/05/2022
|
Rahima KHatun
|
0405002WL005707
|
Rahima KHatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659032
|
|
RahimaKHatun
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-006-002/443
(Bilashipara GP)
|
0405002000NRG23060520220113830
|
07/05/2022
|
Safiya Khatun
|
0405002WL005707
|
Safiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659030
|
|
SafiyaKhatun
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-006-002/508
(Bilashipara GP)
|
0405002000NRG23060520220113854
|
07/05/2022
|
ABDUR RAHIM
|
0405002WL005707
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659028
|
|
ABDURRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
GOBARDHANA
|
AS-05-002-006-002/1627
(Bilashipara GP)
|
0405002000NRG23060520220113755
|
07/05/2022
|
Abul Kashem
|
0405002WL005707
|
Abul Kashem
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658977
|
|
AbulKashem
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-006-002/1627
(Bilashipara GP)
|
0405002000NRG23060520220113756
|
07/05/2022
|
Mofida Khatun
|
0405002WL005707
|
Mofida Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658978
|
|
MofidaKhatun
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-006-002/429
(Bilashipara GP)
|
0405002000NRG23060520220113827
|
07/05/2022
|
Hauwa khatun
|
0405002WL005707
|
Hauwa khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658980
|
|
Hauwakhatun
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-006-002/443
(Bilashipara GP)
|
0405002000NRG23060520220113831
|
07/05/2022
|
Toim uddin
|
0405002WL005707
|
Toim uddin
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658976
|
|
Toimuddin
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-006-002/454
(Bilashipara GP)
|
0405002000NRG23060520220113835
|
07/05/2022
|
Safiya khatun
|
0405002WL005707
|
Safiya khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658979
|
|
Safiyakhatun
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-006-002/504
(Bilashipara GP)
|
0405002000NRG23060520220113848
|
07/05/2022
|
Shahida Khatun
|
0405002WL005707
|
Shahida Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269658981
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
GOBARDHANA
|
AS-05-002-006-002/372
(Bilashipara GP)
|
0405002000NRG23060520220113811
|
07/05/2022
|
Ali Akkabbar Ali
|
0405002WL005707
|
Ali Akkabbar Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658952
|
|
AliAkkabbarAli
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-006-002/499
(Bilashipara GP)
|
0405002000NRG23060520220113846
|
07/05/2022
|
Anna Khatun
|
0405002WL005707
|
Anna Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658953
|
|
AnnaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
GOBARDHANA
|
AS-05-002-006-002/1109
(Bilashipara GP)
|
0405002000NRG23060520220113749
|
07/05/2022
|
Abdul Kalam
|
0405002WL005707
|
Abdul Kalam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658960
|
|
AbdulKalam
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-006-002/1166
(Bilashipara GP)
|
0405002000NRG23060520220113753
|
07/05/2022
|
Razzak Ali
|
0405002WL005707
|
Razzak Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658971
|
|
RazzakAli
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-006-002/1671
(Bilashipara GP)
|
0405002000NRG23060520220113760
|
07/05/2022
|
A. Rahim
|
0405002WL005707
|
A. Rahim
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658969
|
|
A.Rahim
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-006-002/1675
(Bilashipara GP)
|
0405002000NRG23060520220113763
|
07/05/2022
|
Haidar Ali
|
0405002WL005707
|
Haidar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658966
|
|
HaidarAli
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-006-002/2064
(Bilashipara GP)
|
0405002000NRG23060520220113771
|
07/05/2022
|
Sadequl Islam
|
0405002WL005707
|
Sadequl Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658957
|
|
SadequlIslam
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-006-002/243
(Bilashipara GP)
|
0405002000NRG23060520220113780
|
07/05/2022
|
Jaynab Bhanu
|
0405002WL005707
|
Jaynab Bhanu
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658955
|
|
JaynabBhanu
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-006-002/276
(Bilashipara GP)
|
0405002000NRG23060520220113789
|
07/05/2022
|
Abdul Jalil
|
0405002WL005707
|
Abdul Jalil
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658962
|
|
AbdulJalil
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-006-002/281
(Bilashipara GP)
|
0405002000NRG23060520220113792
|
07/05/2022
|
Joynal Hoque
|
0405002WL005707
|
Joynal Hoque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658956
|
|
JoynalHoque
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-006-002/284
(Bilashipara GP)
|
0405002000NRG23060520220113796
|
07/05/2022
|
Said Ali
|
0405002WL005707
|
Said Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658972
|
|
SaidAli
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-006-002/285
(Bilashipara GP)
|
0405002000NRG23060520220113798
|
07/05/2022
|
Jamal Uddin
|
0405002WL005707
|
Jamal Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658965
|
|
JamalUddin
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-006-002/294
(Bilashipara GP)
|
0405002000NRG23060520220113800
|
07/05/2022
|
Makbul Hussain
|
0405002WL005707
|
Makbul Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658958
|
|
MakbulHussain
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-006-002/300
(Bilashipara GP)
|
0405002000NRG23060520220113806
|
07/05/2022
|
Abdul Mazid
|
0405002WL005707
|
Abdul Mazid
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658968
|
|
AbdulMazid
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-006-002/359
(Bilashipara GP)
|
0405002000NRG23060520220113809
|
07/05/2022
|
Rafikul Islam
|
0405002WL005707
|
Rafikul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658964
|
|
RafikulIslam
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-006-002/398
(Bilashipara GP)
|
0405002000NRG23060520220113818
|
07/05/2022
|
Samuddin
|
0405002WL005707
|
Samuddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658954
|
|
Samuddin
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-006-002/408
(Bilashipara GP)
|
0405002000NRG23060520220113822
|
07/05/2022
|
Ibrahim Khalil
|
0405002WL005707
|
Ibrahim Khalil
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658967
|
|
IbrahimKhalil
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-006-002/454
(Bilashipara GP)
|
0405002000NRG23060520220113834
|
07/05/2022
|
Badsha Miya
|
0405002WL005707
|
Badsha Miya
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658974
|
|
BadshaMiya
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-006-002/497
(Bilashipara GP)
|
0405002000NRG23060520220113843
|
07/05/2022
|
Julhas Ali
|
0405002WL005707
|
Julhas Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658973
|
|
JulhasAli
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-006-002/499
(Bilashipara GP)
|
0405002000NRG23060520220113845
|
07/05/2022
|
Anowar Hussain
|
0405002WL005707
|
Anowar Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658963
|
|
AnowarHussain
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-006-002/506
(Bilashipara GP)
|
0405002000NRG23060520220113850
|
07/05/2022
|
Abdul Kader
|
0405002WL005707
|
Abdul Kader
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658959
|
|
AbdulKader
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-006-002/511
(Bilashipara GP)
|
0405002000NRG23060520220113855
|
07/05/2022
|
Asiya Khatun
|
0405002WL005707
|
Asiya Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658970
|
|
AsiyaKhatun
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-006-005/1305
(Bilashipara GP)
|
0405002000NRG23060520220113862
|
07/05/2022
|
Eyad ali
|
0405002WL005707
|
Eyad ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658961
|
|
Eyadali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
40
|
GOBARDHANA
|
AS-05-002-006-002/1109
(Bilashipara GP)
|
0405002000NRG23060520220113750
|
07/05/2022
|
Abida begum
|
0405002WL005707
|
Abida begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658942
|
|
Abidabegum
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-006-002/1117
(Bilashipara GP)
|
0405002000NRG23060520220113751
|
07/05/2022
|
Khabiran Nessa
|
0405002WL005707
|
Khabiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658933
|
|
KhabiranNessa
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-006-002/1658
(Bilashipara GP)
|
0405002000NRG23060520220113757
|
07/05/2022
|
Aman Ali
|
0405002WL005707
|
Aman Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658931
|
|
AmanAli
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-006-002/1670
(Bilashipara GP)
|
0405002000NRG23060520220113758
|
07/05/2022
|
Abdul Karim
|
0405002WL005707
|
Abdul Karim
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658939
|
|
AbdulKarim
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-006-002/1670
(Bilashipara GP)
|
0405002000NRG23060520220113759
|
07/05/2022
|
Ramela Khatun
|
0405002WL005707
|
Ramela Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658938
|
|
RamelaKhatun
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-006-002/1674
(Bilashipara GP)
|
0405002000NRG23060520220113762
|
07/05/2022
|
Isob Ali
|
0405002WL005707
|
Isob Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658928
|
|
IsobAli
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-006-002/1675
(Bilashipara GP)
|
0405002000NRG23060520220113764
|
07/05/2022
|
Shahera Khatun
|
0405002WL005707
|
Shahera Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658945
|
|
ShaheraKhatun
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-006-002/1684
(Bilashipara GP)
|
0405002000NRG23060520220113767
|
07/05/2022
|
JOHIDUL ISLAM
|
0405002WL005707
|
JOHIDUL ISLAM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658930
|
|
JOHIDULISLAM
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-006-002/2064
(Bilashipara GP)
|
0405002000NRG23060520220113772
|
07/05/2022
|
Mallika khatun
|
0405002WL005707
|
Mallika khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658927
|
|
Mallikakhatun
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-006-002/2244
(Bilashipara GP)
|
0405002000NRG23060520220113774
|
07/05/2022
|
rakibul
|
0405002WL005707
|
rakibul
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658988
|
|
rakibul
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-006-002/243
(Bilashipara GP)
|
0405002000NRG23060520220113779
|
07/05/2022
|
Aynal Hoque
|
0405002WL005707
|
Aynal Hoque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658949
|
|
AynalHoque
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-006-002/243
(Bilashipara GP)
|
0405002000NRG23060520220113782
|
07/05/2022
|
Nurnehar
|
0405002WL005707
|
Nurnehar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658943
|
|
Nurnehar
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-006-002/251
(Bilashipara GP)
|
0405002000NRG23060520220113784
|
07/05/2022
|
Abul Hussain
|
0405002WL005707
|
Abul Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658936
|
|
AbulHussain
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-006-002/255
(Bilashipara GP)
|
0405002000NRG23060520220113785
|
07/05/2022
|
Abul Aziz
|
0405002WL005707
|
Abul Aziz
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658986
|
|
AbulAziz
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-006-002/273
(Bilashipara GP)
|
0405002000NRG23060520220113788
|
07/05/2022
|
Abida Khatun
|
0405002WL005707
|
Abida Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658926
|
|
AbidaKhatun
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-006-002/276
(Bilashipara GP)
|
0405002000NRG23060520220113791
|
07/05/2022
|
Aminul Islam
|
0405002WL005707
|
Aminul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658940
|
|
AminulIslam
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-006-002/276
(Bilashipara GP)
|
0405002000NRG23060520220113790
|
07/05/2022
|
Fuljan Nessa
|
0405002WL005707
|
Fuljan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658934
|
|
FuljanNessa
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-006-002/282
(Bilashipara GP)
|
0405002000NRG23060520220113795
|
07/05/2022
|
Jamila Bewa
|
0405002WL005707
|
Jamila Bewa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658985
|
|
JamilaBewa
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-006-002/282
(Bilashipara GP)
|
0405002000NRG23060520220113794
|
07/05/2022
|
Shahidul Islam
|
0405002WL005707
|
Shahidul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658982
|
|
ShahidulIslam
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-006-002/296
(Bilashipara GP)
|
0405002000NRG23060520220113801
|
07/05/2022
|
Azmat Ali
|
0405002WL005707
|
Azmat Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658944
|
|
AzmatAli
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-006-002/297
(Bilashipara GP)
|
0405002000NRG23060520220113803
|
07/05/2022
|
Afzal Hussain
|
0405002WL005707
|
Afzal Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658950
|
|
AfzalHussain
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-006-002/307
(Bilashipara GP)
|
0405002000NRG23060520220113808
|
07/05/2022
|
Kad Bhanu
|
0405002WL005707
|
Kad Bhanu
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658937
|
|
KadBhanu
|
()
|
|
62
|
GOBARDHANA
|
AS-05-002-006-002/373
(Bilashipara GP)
|
0405002000NRG23060520220113814
|
07/05/2022
|
BEILA KHATUN
|
0405002WL005707
|
BEILA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658987
|
|
BEILAKHATUN
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-006-002/396
(Bilashipara GP)
|
0405002000NRG23060520220113817
|
07/05/2022
|
Joymona Khatun
|
0405002WL005707
|
Joymona Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658941
|
|
JoymonaKhatun
|
()
|
|
64
|
GOBARDHANA
|
AS-05-002-006-002/403
(Bilashipara GP)
|
0405002000NRG23060520220113821
|
07/05/2022
|
Kasiran Nessa
|
0405002WL005707
|
Kasiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658935
|
|
KasiranNessa
|
()
|
|
65
|
GOBARDHANA
|
AS-05-002-006-002/424
(Bilashipara GP)
|
0405002000NRG23060520220113825
|
07/05/2022
|
Abida Khatun
|
0405002WL005707
|
Abida Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658946
|
|
AbidaKhatun
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-006-002/438
(Bilashipara GP)
|
0405002000NRG23060520220113828
|
07/05/2022
|
Saniyara Khatun
|
0405002WL005707
|
Saniyara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658951
|
|
SaniyaraKhatun
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-006-002/458
(Bilashipara GP)
|
0405002000NRG23060520220113839
|
07/05/2022
|
Kahinur Khatun
|
0405002WL005707
|
Kahinur Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658929
|
|
KahinurKhatun
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-006-002/459
(Bilashipara GP)
|
0405002000NRG23060520220113840
|
07/05/2022
|
Aminul Islam
|
0405002WL005707
|
Aminul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658983
|
|
AminulIslam
|
()
|
|
69
|
GOBARDHANA
|
AS-05-002-006-002/487
(Bilashipara GP)
|
0405002000NRG23060520220113842
|
07/05/2022
|
RABIA KHATUN
|
0405002WL005707
|
RABIA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658984
|
|
RABIAKHATUN
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-006-002/980
(Bilashipara GP)
|
0405002000NRG23060520220113857
|
07/05/2022
|
Abdul Khaleque
|
0405002WL005707
|
Abdul Khaleque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658932
|
|
AbdulKhaleque
|
()
|
|
71
|
GOBARDHANA
|
AS-05-002-006-005/1305
(Bilashipara GP)
|
0405002000NRG23060520220113861
|
07/05/2022
|
Abdul jalil
|
0405002WL005707
|
Abdul jalil
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658947
|
|
Abduljalil
|
()
|
|
72
|
GOBARDHANA
|
AS-05-002-006-005/1305
(Bilashipara GP)
|
0405002000NRG23060520220113860
|
07/05/2022
|
Rukia Khatun
|
0405002WL005707
|
Rukia Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658948
|
|
RukiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
73
|
GOBARDHANA
|
AS-05-002-006-002/1684
(Bilashipara GP)
|
0405002000NRG23060520220113766
|
07/05/2022
|
Alekjan
|
0405002WL005707
|
Alekjan
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659001
|
|
MRS ALEKJAN NESSA
|
()
|
|
74
|
GOBARDHANA
|
AS-05-002-006-002/1697
(Bilashipara GP)
|
0405002000NRG23060520220113770
|
07/05/2022
|
Shamartan Nessa
|
0405002WL005707
|
Shamartan Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659003
|
|
MRS SAMATAN NESSA
|
()
|
|
75
|
GOBARDHANA
|
AS-05-002-006-002/243
(Bilashipara GP)
|
0405002000NRG23060520220113781
|
07/05/2022
|
Hashem Ali
|
0405002WL005707
|
Hashem Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658996
|
|
MR HASHEM ALI
|
()
|
|
76
|
GOBARDHANA
|
AS-05-002-006-002/248
(Bilashipara GP)
|
0405002000NRG23060520220113783
|
07/05/2022
|
Haider Ali
|
0405002WL005707
|
Haider Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658990
|
|
MR HAIDAR ALI
|
()
|
|
77
|
GOBARDHANA
|
AS-05-002-006-002/255
(Bilashipara GP)
|
0405002000NRG23060520220113787
|
07/05/2022
|
Asraful Islam
|
0405002WL005707
|
Asraful Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659005
|
|
MR ASRAFUL ISLAM
|
()
|
|
78
|
GOBARDHANA
|
AS-05-002-006-002/296
(Bilashipara GP)
|
0405002000NRG23060520220113802
|
07/05/2022
|
Sakina Khatun
|
0405002WL005707
|
Sakina Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658995
|
|
MRS SAKINA KHATUN
|
()
|
|
79
|
GOBARDHANA
|
AS-05-002-006-002/300
(Bilashipara GP)
|
0405002000NRG23060520220113807
|
07/05/2022
|
Hajara Khatun
|
0405002WL005707
|
Hajara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658999
|
|
MRS HAJERA KHATUN
|
()
|
|
80
|
GOBARDHANA
|
AS-05-002-006-002/359
(Bilashipara GP)
|
0405002000NRG23060520220113810
|
07/05/2022
|
Anowara Khatun
|
0405002WL005707
|
Anowara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658991
|
|
MRS ANOWARA BEGUM
|
()
|
|
81
|
GOBARDHANA
|
AS-05-002-006-002/372
(Bilashipara GP)
|
0405002000NRG23060520220113812
|
07/05/2022
|
Hasina Khatun
|
0405002WL005707
|
Hasina Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658994
|
|
MRS HASINA KHATUN
|
()
|
|
82
|
GOBARDHANA
|
AS-05-002-006-002/373
(Bilashipara GP)
|
0405002000NRG23060520220113813
|
07/05/2022
|
Hasmat Ali
|
0405002WL005707
|
Hasmat Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658975
|
|
MR HASMAT ALI
|
()
|
|
83
|
GOBARDHANA
|
AS-05-002-006-002/386
(Bilashipara GP)
|
0405002000NRG23060520220113815
|
07/05/2022
|
Habija Khatun
|
0405002WL005707
|
Habija Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659008
|
|
MRS HAFIJA KHATUN
|
()
|
|
84
|
GOBARDHANA
|
AS-05-002-006-002/396
(Bilashipara GP)
|
0405002000NRG23060520220113816
|
07/05/2022
|
Jiaul Hoque
|
0405002WL005707
|
Jiaul Hoque
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659007
|
|
MR JIYAUL HAQUE
|
()
|
|
85
|
GOBARDHANA
|
AS-05-002-006-002/398
(Bilashipara GP)
|
0405002000NRG23060520220113819
|
07/05/2022
|
Hajera Khatun
|
0405002WL005707
|
Hajera Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659009
|
|
MRS HAJERA KHATUN
|
()
|
|
86
|
GOBARDHANA
|
AS-05-002-006-002/403
(Bilashipara GP)
|
0405002000NRG23060520220113820
|
07/05/2022
|
Nasir Uddin
|
0405002WL005707
|
Nasir Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659004
|
|
MR NASIR UDDIN
|
()
|
|
87
|
GOBARDHANA
|
AS-05-002-006-002/408
(Bilashipara GP)
|
0405002000NRG23060520220113823
|
07/05/2022
|
Mafida Khatun
|
0405002WL005707
|
Mafida Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658997
|
|
MRS MAFIDA KHATUN
|
()
|
|
88
|
GOBARDHANA
|
AS-05-002-006-002/422
(Bilashipara GP)
|
0405002000NRG23060520220113824
|
07/05/2022
|
Mafida Begam
|
0405002WL005707
|
Mafida Begam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659006
|
|
MR MAFIDA KHATUN
|
()
|
|
89
|
GOBARDHANA
|
AS-05-002-006-002/444
(Bilashipara GP)
|
0405002000NRG23060520220113833
|
07/05/2022
|
Khayran Nessa
|
0405002WL005707
|
Khayran Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659002
|
|
MRS KHAYRAN NESSA
|
()
|
|
90
|
GOBARDHANA
|
AS-05-002-006-002/458
(Bilashipara GP)
|
0405002000NRG23060520220113837
|
07/05/2022
|
Abdul Kader
|
0405002WL005707
|
Abdul Kader
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658989
|
|
MR ABDUL KADER
|
()
|
|
91
|
GOBARDHANA
|
AS-05-002-006-002/506
(Bilashipara GP)
|
0405002000NRG23060520220113851
|
07/05/2022
|
Fatama Khatun
|
0405002WL005707
|
Fatama Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659010
|
|
MRS FATEMA KHATUN
|
()
|
|
92
|
GOBARDHANA
|
AS-05-002-006-002/506
(Bilashipara GP)
|
0405002000NRG23060520220113852
|
07/05/2022
|
Joynab Bhanu
|
0405002WL005707
|
Joynab Bhanu
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658992
|
|
MRS JAYNAB BHANU
|
()
|
|
93
|
GOBARDHANA
|
AS-05-002-006-002/508
(Bilashipara GP)
|
0405002000NRG23060520220113853
|
07/05/2022
|
Jeleman Nessa
|
0405002WL005707
|
Jeleman Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658993
|
|
MRS JELEMAN NESSA
|
()
|
|
94
|
GOBARDHANA
|
AS-05-002-006-002/511
(Bilashipara GP)
|
0405002000NRG23060520220113856
|
07/05/2022
|
Ramisa Khatun
|
0405002WL005707
|
Ramisa Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658998
|
|
MRS RAMISA KHATUN
|
()
|
|
95
|
GOBARDHANA
|
AS-05-002-006-002/981
(Bilashipara GP)
|
0405002000NRG23060520220113858
|
07/05/2022
|
Jarina Khatun
|
0405002WL005707
|
Jarina Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659000
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
96
|
GOBARDHANA
|
AS-05-002-006-002/2247
(Bilashipara GP)
|
0405002000NRG23060520220113778
|
07/05/2022
|
mina khatun
|
0405002WL005707
|
mina khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659011
|
|
MRS MINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
GOBARDHANA
|
AS-05-002-006-002/285
(Bilashipara GP)
|
0405002000NRG23060520220113799
|
07/05/2022
|
Jahanara Begam
|
0405002WL005707
|
Jahanara Begam
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659012
|
|
MRS JAHANARA KHATUN
|
()
|
|
98
|
GOBARDHANA
|
AS-05-002-006-002/444
(Bilashipara GP)
|
0405002000NRG23060520220113832
|
07/05/2022
|
Khairan Nessa
|
0405002WL005707
|
Khairan Nessa
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659013
|
|
MR SAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
GOBARDHANA
|
AS-05-002-006-002/1691
(Bilashipara GP)
|
0405002000NRG23060520220113768
|
07/05/2022
|
Abul Kalam
|
0405002WL005707
|
Abul Kalam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659017
|
|
MR ABDUL KALAM
|
()
|
|
100
|
GOBARDHANA
|
AS-05-002-006-002/2245
(Bilashipara GP)
|
0405002000NRG23060520220113775
|
07/05/2022
|
shajahan
|
0405002WL005707
|
shajahan
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659020
|
|
MR SHAHJAHAN ALI
|
()
|
|
101
|
GOBARDHANA
|
AS-05-002-006-002/2245
(Bilashipara GP)
|
0405002000NRG23060520220113776
|
07/05/2022
|
subiya
|
0405002WL005707
|
subiya
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659019
|
|
MS SUBIYA KHATUN
|
()
|
|
102
|
GOBARDHANA
|
AS-05-002-006-002/284
(Bilashipara GP)
|
0405002000NRG23060520220113797
|
07/05/2022
|
Laili Khatun
|
0405002WL005707
|
Laili Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659016
|
|
MRS LAILI BEGUM
|
()
|
|
103
|
GOBARDHANA
|
AS-05-002-006-002/427
(Bilashipara GP)
|
0405002000NRG23060520220113826
|
07/05/2022
|
Rahima Khatun
|
0405002WL005707
|
Rahima Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659025
|
|
MISS RAHIMA KHATUN
|
()
|
|
104
|
GOBARDHANA
|
AS-05-002-006-002/440
(Bilashipara GP)
|
0405002000NRG23060520220113829
|
07/05/2022
|
Maymona Khatun
|
0405002WL005707
|
Maymona Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659026
|
|
MRS MAYAMANA KHATUN
|
()
|
|
105
|
GOBARDHANA
|
AS-05-002-006-002/458
(Bilashipara GP)
|
0405002000NRG23060520220113836
|
07/05/2022
|
Ab. Rashid
|
0405002WL005707
|
Ab. Rashid
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659021
|
|
MR ABDUL RASHID
|
()
|
|
106
|
GOBARDHANA
|
AS-05-002-006-002/458
(Bilashipara GP)
|
0405002000NRG23060520220113838
|
07/05/2022
|
Sufia Khatun
|
0405002WL005707
|
Sufia Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659022
|
|
MS SUFIYA KHATUN
|
()
|
|
107
|
GOBARDHANA
|
AS-05-002-006-002/487
(Bilashipara GP)
|
0405002000NRG23060520220113841
|
07/05/2022
|
NURMAHAMMAD ALI
|
0405002WL005707
|
NURMAHAMMAD ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659018
|
|
MR NURMAHAMMAD ALI
|
()
|
|
108
|
GOBARDHANA
|
AS-05-002-006-002/497
(Bilashipara GP)
|
0405002000NRG23060520220113844
|
07/05/2022
|
Jamal Uddin
|
0405002WL005707
|
Jamal Uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659023
|
|
MR JAMAL UDDIN
|
()
|
|
109
|
GOBARDHANA
|
AS-05-002-006-002/504
(Bilashipara GP)
|
0405002000NRG23060520220113849
|
07/05/2022
|
Sanira Khatun
|
0405002WL005707
|
Sanira Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659014
|
|
MRS SANIYARA KHATUN
|
()
|
|
110
|
GOBARDHANA
|
AS-05-002-006-002/504
(Bilashipara GP)
|
0405002000NRG23060520220113847
|
07/05/2022
|
Shahidul Islam
|
0405002WL005707
|
Shahidul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659015
|
|
MR SAHIDUL ISLAM
|
()
|
|
111
|
GOBARDHANA
|
AS-05-002-006-002/981
(Bilashipara GP)
|
0405002000NRG23060520220113859
|
07/05/2022
|
Jehirul Islam
|
0405002WL005707
|
Jehirul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659024
|
|
MR JEHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
112
|
GOBARDHANA
|
AS-05-002-006-002/281
(Bilashipara GP)
|
0405002000NRG23060520220113793
|
07/05/2022
|
Majiran Nessa
|
0405002WL005707
|
Majiran Nessa
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269659027
|
|
MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153888
|
153888
|
|
|
|
|
|
|
|