|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOBARDHANA
|
AS-05-002-010-004/148
(Gobardhana GP)
|
0405002000NRG23080620220197148
|
08/06/2022
|
Nadim Wasim Rahman
|
0405002WL012670
|
Nadim Wasim Rahman
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843405
|
|
NadimWasimRahman
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-004/461
(Gobardhana GP)
|
0405002000NRG23080620220197159
|
08/06/2022
|
HUSNU BEGUM
|
0405002WL012670
|
HUSNU BEGUM
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843404
|
|
HUSNUBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-010-004/141
(Gobardhana GP)
|
0405002000NRG23080620220196901
|
08/06/2022
|
Mostakin Ali
|
0405002WL012640
|
Mostakin Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843398
|
|
MostakinAli
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-004/148
(Gobardhana GP)
|
0405002000NRG23080620220197147
|
08/06/2022
|
naim Maiadaad Rahman
|
0405002WL012670
|
naim Maiadaad Rahman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843382
|
|
naimMaiadaadRahman
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-004/244
(Gobardhana GP)
|
0405002000NRG23080620220196890
|
08/06/2022
|
Abeda Begum
|
0405002WL012639
|
Abeda Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843415
|
|
AbedaBegum
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-004/3089
(Gobardhana GP)
|
0405002000NRG23080620220197138
|
08/06/2022
|
MAIN UDDIN
|
0405002WL012669
|
MAIN UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843380
|
|
MAINUDDIN
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-010-004/3152
(Gobardhana GP)
|
0405002000NRG23080620220196891
|
08/06/2022
|
EMAN ALI
|
0405002WL012639
|
EMAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843357
|
|
EMANALI
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-004/3187
(Gobardhana GP)
|
0405002000NRG23080620220196905
|
08/06/2022
|
ANUWAR HUSSAIN
|
0405002WL012640
|
ANUWAR HUSSAIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843402
|
|
ANUWARHUSSAIN
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-004/3193
(Gobardhana GP)
|
0405002000NRG23080620220197176
|
08/06/2022
|
JAMAL ALI
|
0405002WL012673
|
JAMAL ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843358
|
|
JAMALALI
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-004/3203
(Gobardhana GP)
|
0405002000NRG23080620220197185
|
08/06/2022
|
SAMSUL HAQUE
|
0405002WL012674
|
SAMSUL HAQUE
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843359
|
|
SAMSULHAQUE
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-004/3224
(Gobardhana GP)
|
0405002000NRG23080620220197153
|
08/06/2022
|
AKBAR BADSHA
|
0405002WL012670
|
AKBAR BADSHA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843381
|
|
AKBARBADSHA
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-004/3230
(Gobardhana GP)
|
0405002000NRG23080620220197155
|
08/06/2022
|
JAHIDUL ISLAM
|
0405002WL012670
|
JAHIDUL ISLAM
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843397
|
|
JAHIDULISLAM
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-004/335
(Gobardhana GP)
|
0405002000NRG23080620220197142
|
08/06/2022
|
Hasem Ali
|
0405002WL012669
|
Hasem Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
15/06/2022
|
|
2290843383
|
No Such Account
|
|
|
|
14
|
GOBARDHANA
|
AS-05-002-010-004/356
(Gobardhana GP)
|
0405002000NRG23080620220196906
|
08/06/2022
|
Ajil Hoque
|
0405002WL012640
|
Ajil Hoque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843400
|
|
AjilHoque
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-004/461
(Gobardhana GP)
|
0405002000NRG23080620220197157
|
08/06/2022
|
Saidul Hoque
|
0405002WL012670
|
Saidul Hoque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843377
|
|
SaidulHoque
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-004/461
(Gobardhana GP)
|
0405002000NRG23080620220197158
|
08/06/2022
|
Umar Ali
|
0405002WL012670
|
Umar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
15/06/2022
|
|
2290843378
|
No Such Account
|
|
|
|
17
|
GOBARDHANA
|
AS-05-002-010-004/556
(Gobardhana GP)
|
0405002000NRG23080620220196892
|
08/06/2022
|
Amajat Ali
|
0405002WL012639
|
Amajat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843399
|
|
AmajatAli
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-004/586-A
(Gobardhana GP)
|
0405002000NRG23080620220196911
|
08/06/2022
|
Narul Hoque
|
0405002WL012640
|
Narul Hoque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843401
|
|
NarulHoque
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-004/68
(Gobardhana GP)
|
0405002000NRG23080620220197144
|
08/06/2022
|
Aklima Begum
|
0405002WL012669
|
Aklima Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843379
|
|
AklimaBegum
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-004/73
(Gobardhana GP)
|
0405002000NRG23080620220196894
|
08/06/2022
|
Samsul Alam
|
0405002WL012639
|
Samsul Alam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843416
|
|
SamsulAlam
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-004/77
(Gobardhana GP)
|
0405002000NRG23080620220196897
|
08/06/2022
|
Main Uddin
|
0405002WL012639
|
Main Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843414
|
|
MainUddin
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-010-004/940
(Gobardhana GP)
|
0405002000NRG23080620220197178
|
08/06/2022
|
Sahadot Sheikh
|
0405002WL012673
|
Sahadot Sheikh
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843403
|
|
SahadotSheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
23
|
GOBARDHANA
|
AS-05-002-010-004/148
(Gobardhana GP)
|
0405002000NRG23080620220197146
|
08/06/2022
|
Nasrin Khatun
|
0405002WL012670
|
Nasrin Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843411
|
|
NasrinKhatun
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-004/187
(Gobardhana GP)
|
0405002000NRG23080620220197136
|
08/06/2022
|
REJIA KHATUN
|
0405002WL012669
|
REJIA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843406
|
|
REJIAKHATUN
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-004/3211
(Gobardhana GP)
|
0405002000NRG23080620220197140
|
08/06/2022
|
AMJAD ALI
|
0405002WL012669
|
AMJAD ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843409
|
|
AMJADALI
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-004/3212
(Gobardhana GP)
|
0405002000NRG23080620220197152
|
08/06/2022
|
RAHMAN ALI
|
0405002WL012670
|
RAHMAN ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843408
|
|
RAHMANALI
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-004/335
(Gobardhana GP)
|
0405002000NRG23080620220197141
|
08/06/2022
|
Rahomot Ali
|
0405002WL012669
|
Rahomot Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843418
|
|
RahomotAli
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-004/356
(Gobardhana GP)
|
0405002000NRG23080620220196907
|
08/06/2022
|
Ajil Hoque
|
0405002WL012640
|
Ajil Hoque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843407
|
|
AjilHoque
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-010-004/367
(Gobardhana GP)
|
0405002000NRG23080620220197186
|
08/06/2022
|
Adari Nessa
|
0405002WL012674
|
Adari Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843376
|
|
AdariNessa
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-010-004/367
(Gobardhana GP)
|
0405002000NRG23080620220197187
|
08/06/2022
|
Omar Ali
|
0405002WL012674
|
Omar Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843375
|
|
OmarAli
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-010-004/556
(Gobardhana GP)
|
0405002000NRG23080620220196893
|
08/06/2022
|
Asiman Nessa
|
0405002WL012639
|
Asiman Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843419
|
|
AsimanNessa
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-004/58
(Gobardhana GP)
|
0405002000NRG23080620220196908
|
08/06/2022
|
Ajim Uddin
|
0405002WL012640
|
Ajim Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843372
|
|
AjimUddin
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-010-004/58
(Gobardhana GP)
|
0405002000NRG23080620220196909
|
08/06/2022
|
Ajim Uddin
|
0405002WL012640
|
Ajim Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843373
|
|
AjimUddin
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-004/73
(Gobardhana GP)
|
0405002000NRG23080620220196895
|
08/06/2022
|
Sobiran Nessa
|
0405002WL012639
|
Sobiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843374
|
|
SobiranNessa
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-010-004/77
(Gobardhana GP)
|
0405002000NRG23080620220196898
|
08/06/2022
|
Hafija Khatun
|
0405002WL012639
|
Hafija Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843417
|
|
HafijaKhatun
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-004/940
(Gobardhana GP)
|
0405002000NRG23080620220197179
|
08/06/2022
|
Abeda Begum
|
0405002WL012673
|
Abeda Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843410
|
|
AbedaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
37
|
GOBARDHANA
|
AS-05-002-010-004/152
(Gobardhana GP)
|
0405002000NRG23080620220197150
|
08/06/2022
|
Momina
|
0405002WL012670
|
Momina
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843362
|
|
MRS MOMINA KHATUN
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-010-004/3196
(Gobardhana GP)
|
0405002000NRG23080620220197184
|
08/06/2022
|
MAYNAL HAQUE
|
0405002WL012674
|
MAYNAL HAQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843360
|
|
MR MAYNAL HOQUE
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-010-004/3224
(Gobardhana GP)
|
0405002000NRG23080620220197154
|
08/06/2022
|
SABENUR KHATUN
|
0405002WL012670
|
SABENUR KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843361
|
|
MRS SABENUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
GOBARDHANA
|
AS-05-002-010-004/2160
(Gobardhana GP)
|
0405002000NRG23080620220197172
|
08/06/2022
|
KAHINOOR BEGUM
|
0405002WL012673
|
KAHINOOR BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843394
|
|
MRS KAHINOOR BEGUM
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-010-004/2160
(Gobardhana GP)
|
0405002000NRG23080620220197173
|
08/06/2022
|
MAFIJUL ALI
|
0405002WL012673
|
MAFIJUL ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843396
|
|
MR MAFIJUL ALI
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-010-004/3058
(Gobardhana GP)
|
0405002000NRG23080620220197180
|
08/06/2022
|
ANOWARA BEGUM
|
0405002WL012674
|
ANOWARA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843363
|
|
MRS ANOWARA BEGUM
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-010-004/3075
(Gobardhana GP)
|
0405002000NRG23080620220197182
|
08/06/2022
|
KASHEM ALI
|
0405002WL012674
|
KASHEM ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843366
|
|
MR KASHEM ALI
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-010-004/3230
(Gobardhana GP)
|
0405002000NRG23080620220197156
|
08/06/2022
|
NAJIMA PARBIN
|
0405002WL012670
|
NAJIMA PARBIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843364
|
|
MRS NAJIMA PARBIN
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-010-004/367
(Gobardhana GP)
|
0405002000NRG23080620220197188
|
08/06/2022
|
Sufiya Khatun
|
0405002WL012674
|
Sufiya Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843365
|
|
MRS SUFIA BEGUM
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-004/58
(Gobardhana GP)
|
0405002000NRG23080620220196910
|
08/06/2022
|
Parbina Khatun
|
0405002WL012640
|
Parbina Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843395
|
|
MRS PARBINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
47
|
GOBARDHANA
|
AS-05-002-010-004/152
(Gobardhana GP)
|
0405002000NRG23080620220197149
|
08/06/2022
|
Surjya Bhanu
|
0405002WL012670
|
Surjya Bhanu
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843368
|
|
MRS SURJO BHANU
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-010-004/3095
(Gobardhana GP)
|
0405002000NRG23080620220196904
|
08/06/2022
|
AZUPA KHATUN
|
0405002WL012640
|
AZUPA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843393
|
|
MRS AJUFA KHATUN
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-010-004/3157
(Gobardhana GP)
|
0405002000NRG23080620220197151
|
08/06/2022
|
SAMIRAN NESSA
|
0405002WL012670
|
SAMIRAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843367
|
|
MRS SAMIRAN NESSA
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-010-004/3196
(Gobardhana GP)
|
0405002000NRG23080620220197183
|
08/06/2022
|
SAIRAN BEGUM
|
0405002WL012674
|
SAIRAN BEGUM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843370
|
|
MRS SAIRAN BEGUM
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-010-004/73
(Gobardhana GP)
|
0405002000NRG23080620220196896
|
08/06/2022
|
Saniara Khatun
|
0405002WL012639
|
Saniara Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843369
|
|
MRS SANIARA BEGUM
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-004/940
(Gobardhana GP)
|
0405002000NRG23080620220197177
|
08/06/2022
|
Abjalur Shik
|
0405002WL012673
|
Abjalur Shik
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843392
|
|
MR ABJALUR SHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
53
|
GOBARDHANA
|
AS-05-002-010-004/141
(Gobardhana GP)
|
0405002000NRG23080620220196902
|
08/06/2022
|
Samiran Nessa
|
0405002WL012640
|
Samiran Nessa
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843386
|
|
SAMIRAN NESSA
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-010-004/148
(Gobardhana GP)
|
0405002000NRG23080620220197145
|
08/06/2022
|
Mijanur Rahman
|
0405002WL012670
|
Mijanur Rahman
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843385
|
|
MIZANUR RAHMAN
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-010-004/3048
(Gobardhana GP)
|
0405002000NRG23080620220196903
|
08/06/2022
|
ABU BAKKAR MANDAL
|
0405002WL012640
|
ABU BAKKAR MANDAL
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843412
|
|
ABUBAKKAR MANDAL
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-010-004/3056
(Gobardhana GP)
|
0405002000NRG23080620220197174
|
08/06/2022
|
EZZAT ALI
|
0405002WL012673
|
EZZAT ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843388
|
|
EZZAT ALI
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-010-004/3056
(Gobardhana GP)
|
0405002000NRG23080620220197175
|
08/06/2022
|
ROSANARA BEGUM
|
0405002WL012673
|
ROSANARA BEGUM
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843387
|
|
ROSANARA BEGUM
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-010-004/3088
(Gobardhana GP)
|
0405002000NRG23080620220197137
|
08/06/2022
|
MAJIRAN NESSA
|
0405002WL012669
|
MAJIRAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843384
|
|
MAJIRAN NESSA
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-010-004/586-A
(Gobardhana GP)
|
0405002000NRG23080620220196912
|
08/06/2022
|
Jaynab Khatun
|
0405002WL012640
|
Jaynab Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843413
|
|
ARCHANA RANI BASAK
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-010-004/68
(Gobardhana GP)
|
0405002000NRG23080620220197143
|
08/06/2022
|
Abbas Ali
|
0405002WL012669
|
Abbas Ali
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843390
|
|
ABBAS ALI
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-010-004/841
(Gobardhana GP)
|
0405002000NRG23080620220196899
|
08/06/2022
|
SALEHA KHATUN
|
0405002WL012639
|
SALEHA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843389
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
62
|
GOBARDHANA
|
AS-05-002-010-004/3058
(Gobardhana GP)
|
0405002000NRG23080620220197181
|
08/06/2022
|
AMIR HAMJA
|
0405002WL012674
|
AMIR HAMJA
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843391
|
|
AMIRHAMJA
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-010-004/3190
(Gobardhana GP)
|
0405002000NRG23080620220197139
|
08/06/2022
|
SAHIDUL HOQUE
|
0405002WL012669
|
SAHIDUL HOQUE
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2290843371
|
|
SAHIDULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|