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-05-002-009-002/1034 (Bagariguri GP)
|
0405002000NRG23120520220131909
|
13/05/2022
|
Raham Ali Talukdar
|
0405002WL007050
|
Raham Ali Talukdar
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313286
|
|
RahamAliTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-009-002/2527 (Bagariguri GP)
|
0405002000NRG23120520220131910
|
13/05/2022
|
Sar Bhanu
|
0405002WL007050
|
Sar Bhanu
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313298
|
|
SarBhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-009-002/1234 (Bagariguri GP)
|
0405002000NRG23120520220131926
|
13/05/2022
|
Fatema Bewa
|
0405002WL007053
|
Fatema Bewa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313293
|
|
FatemaBewa
|
()
|
4
|
GOBARDHANA
|
AS-05-002-009-002/1517 (Bagariguri GP)
|
0405002000NRG23120520220131927
|
13/05/2022
|
Johor Ali
|
0405002WL007053
|
Johor Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313291
|
|
JohorAli
|
()
|
5
|
GOBARDHANA
|
AS-05-002-009-002/1527 (Bagariguri GP)
|
0405002000NRG23120520220131948
|
13/05/2022
|
JAHUR UDDIN
|
0405002WL007055
|
JAHUR UDDIN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313287
|
|
JAHURUDDIN
|
()
|
6
|
GOBARDHANA
|
AS-05-002-009-002/1718-A (Bagariguri GP)
|
0405002000NRG23120520220131915
|
13/05/2022
|
AKKACH MANDAL
|
0405002WL007051
|
AKKACH MANDAL
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313294
|
|
AKKACHMANDAL
|
()
|
7
|
GOBARDHANA
|
AS-05-002-009-002/2119 (Bagariguri GP)
|
0405002000NRG23120520220131950
|
13/05/2022
|
Jahidul Seikh
|
0405002WL007055
|
Jahidul Seikh
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313297
|
|
JahidulSeikh
|
()
|
8
|
GOBARDHANA
|
AS-05-002-009-002/2157 (Bagariguri GP)
|
0405002000NRG23120520220131928
|
13/05/2022
|
Lalchan Mandal
|
0405002WL007053
|
Lalchan Mandal
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313288
|
|
LalchanMandal
|
()
|
9
|
GOBARDHANA
|
AS-05-002-009-002/2196 (Bagariguri GP)
|
0405002000NRG23120520220131916
|
13/05/2022
|
AMJAD ALI
|
0405002WL007051
|
AMJAD ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313292
|
|
AMJADALI
|
()
|
10
|
GOBARDHANA
|
AS-05-002-009-002/2388 (Bagariguri GP)
|
0405002000NRG23120520220131917
|
13/05/2022
|
JAHUR UDDIN
|
0405002WL007051
|
JAHUR UDDIN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313289
|
|
JAHURUDDIN
|
()
|
11
|
GOBARDHANA
|
AS-05-002-009-002/2689 (Bagariguri GP)
|
0405002000NRG23120520220131367
|
13/05/2022
|
AYANAL HAQUE
|
0405002WL006978
|
AYANAL HAQUE
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313290
|
|
AYANALHAQUE
|
()
|
12
|
GOBARDHANA
|
AS-05-002-009-005/932 (Bagariguri GP)
|
0405002000NRG23120520220131930
|
13/05/2022
|
Sorowar Ali Sheikh
|
0405002WL007053
|
Sorowar Ali Sheikh
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313296
|
|
SorowarAliSheikh
|
()
|
13
|
GOBARDHANA
|
AS-05-002-009-006/2591 (Bagariguri GP)
|
0405002000NRG23120520220131919
|
13/05/2022
|
ABIRAN NESSA
|
0405002WL007051
|
ABIRAN NESSA
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313295
|
|
ABIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
14
|
GOBARDHANA
|
AS-05-002-009-001/1162 (Bagariguri GP)
|
0405002000NRG23120520220131920
|
13/05/2022
|
Abdus Sattar
|
0405002WL007052
|
Abdus Sattar
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313299
|
|
MRS MAMENA KHATUN
|
()
|
15
|
GOBARDHANA
|
AS-05-002-009-004/2337 (Bagariguri GP)
|
0405002000NRG23120520220131424
|
13/05/2022
|
Mariyam Khatun
|
0405002WL006985
|
Mariyam Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313300
|
|
MRS MARIYAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
16
|
GOBARDHANA
|
AS-05-002-009-002/2044 (Bagariguri GP)
|
0405002000NRG23120520220131949
|
13/05/2022
|
Rahitan Bewa
|
0405002WL007055
|
Rahitan Bewa
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313302
|
|
MRS RAHITAN BEWA
|
()
|
17
|
GOBARDHANA
|
AS-05-002-009-002/2596 (Bagariguri GP)
|
0405002000NRG23120520220131360
|
13/05/2022
|
AJIT ALI
|
0405002WL006977
|
AJIT ALI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313301
|
|
MR AJIT ALI
|
()
|
18
|
GOBARDHANA
|
AS-05-002-009-005/2588 (Bagariguri GP)
|
0405002000NRG23120520220131911
|
13/05/2022
|
Achiran Nessa
|
0405002WL007050
|
Achiran Nessa
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313303
|
|
MRS ACHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
19
|
GOBARDHANA
|
AS-05-002-009-001/1024 (Bagariguri GP)
|
0405002000NRG23120520220131908
|
13/05/2022
|
Anar Hussain
|
0405002WL007050
|
Anar Hussain
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313320
|
|
MR ANAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
20
|
GOBARDHANA
|
AS-05-002-009-001/1353 (Bagariguri GP)
|
0405002000NRG23120520220131914
|
13/05/2022
|
Hurmuj Ali
|
0405002WL007051
|
Hurmuj Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313326
|
|
MR HURMUJ ALI
|
()
|
21
|
GOBARDHANA
|
AS-05-002-009-001/2561 (Bagariguri GP)
|
0405002000NRG23120520220131894
|
13/05/2022
|
Asia Khatun
|
0405002WL007047
|
Asia Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313325
|
|
MRS ASIA KHATUN
|
()
|
22
|
GOBARDHANA
|
AS-05-002-009-001/324 (Bagariguri GP)
|
0405002000NRG23120520220131420
|
13/05/2022
|
Nurul Islam
|
0405002WL006985
|
Nurul Islam
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313330
|
|
MR NURUL ISLAM
|
()
|
23
|
GOBARDHANA
|
AS-05-002-009-002/1220 (Bagariguri GP)
|
0405002000NRG23120520220131947
|
13/05/2022
|
Ismail Mondol
|
0405002WL007055
|
Ismail Mondol
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313332
|
|
MR ISMAIL ISMAIL MANDAL
|
()
|
24
|
GOBARDHANA
|
AS-05-002-009-002/2709 (Bagariguri GP)
|
0405002000NRG23120520220131951
|
13/05/2022
|
SHAHIDUL ISLAM
|
0405002WL007055
|
SHAHIDUL ISLAM
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313333
|
|
MR SHAHIDUL ISLAM
|
()
|
25
|
GOBARDHANA
|
AS-05-002-009-002/356 (Bagariguri GP)
|
0405002000NRG23120520220131952
|
13/05/2022
|
Samsul Hoque
|
0405002WL007055
|
Samsul Hoque
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313334
|
|
MR SAMSUL HOQUE
|
()
|
26
|
GOBARDHANA
|
AS-05-002-009-002/759 (Bagariguri GP)
|
0405002000NRG23120520220131929
|
13/05/2022
|
Abida Khatun
|
0405002WL007053
|
Abida Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313331
|
|
MRS ABIR UDDIN
|
()
|
27
|
GOBARDHANA
|
AS-05-002-009-005/2585 (Bagariguri GP)
|
0405002000NRG23120520220131899
|
13/05/2022
|
Hurmuj Ali
|
0405002WL007047
|
Hurmuj Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313329
|
|
MR HURMUJ ALI
|
()
|
28
|
GOBARDHANA
|
AS-05-002-009-006/2551 (Bagariguri GP)
|
0405002000NRG23120520220131358
|
13/05/2022
|
KALIM UDDIN
|
0405002WL006976
|
KALIM UDDIN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313324
|
|
MR KALIM UDDIN
|
()
|
29
|
GOBARDHANA
|
AS-05-002-009-006/2590 (Bagariguri GP)
|
0405002000NRG23120520220131913
|
13/05/2022
|
Anjuwara Khatun
|
0405002WL007050
|
Anjuwara Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313328
|
|
MR ANJUWARA KHATUN
|
()
|
30
|
GOBARDHANA
|
AS-05-002-009-006/2624 (Bagariguri GP)
|
0405002000NRG23120520220131363
|
13/05/2022
|
Saymodi
|
0405002WL006977
|
Saymodi
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668313327
|
|
MR SAYMODI O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
31
|
GOBARDHANA
|
AS-05-002-009-001/1139 (Bagariguri GP)
|
0405002000NRG23120520220131353
|
13/05/2022
|
Saidur Rahman
|
0405002WL006976
|
Saidur Rahman
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313322
|
|
SaidurRahman
|
()
|
32
|
GOBARDHANA
|
AS-05-002-009-001/1152 (Bagariguri GP)
|
0405002000NRG23120520220131354
|
13/05/2022
|
Samsul Hoque
|
0405002WL006976
|
Samsul Hoque
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313339
|
|
SamsulHoque
|
()
|
33
|
GOBARDHANA
|
AS-05-002-009-001/1473 (Bagariguri GP)
|
0405002000NRG23120520220131355
|
13/05/2022
|
Aynal Hoque
|
0405002WL006976
|
Aynal Hoque
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313356
|
|
AynalHoque
|
()
|
34
|
GOBARDHANA
|
AS-05-002-009-001/1475 (Bagariguri GP)
|
0405002000NRG23120520220131732
|
13/05/2022
|
Mahir Uddin
|
0405002WL007029
|
Mahir Uddin
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313314
|
|
MahirUddin
|
()
|
35
|
GOBARDHANA
|
AS-05-002-009-001/569 (Bagariguri GP)
|
0405002000NRG23120520220131356
|
13/05/2022
|
Hamide Bewa
|
0405002WL006976
|
Hamide Bewa
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313336
|
|
HamideBewa
|
()
|
36
|
GOBARDHANA
|
AS-05-002-009-001/57 (Bagariguri GP)
|
0405002000NRG23120520220131587
|
13/05/2022
|
Aynuddin
|
0405002WL007009
|
Aynuddin
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313321
|
|
Aynuddin
|
()
|
37
|
GOBARDHANA
|
AS-05-002-009-001/571 (Bagariguri GP)
|
0405002000NRG23120520220131733
|
13/05/2022
|
Hussain Ali
|
0405002WL007029
|
Hussain Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313307
|
|
HussainAli
|
()
|
38
|
GOBARDHANA
|
AS-05-002-009-001/684 (Bagariguri GP)
|
0405002000NRG23120520220131921
|
13/05/2022
|
Abdul Zalil
|
0405002WL007052
|
Abdul Zalil
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313315
|
|
AbdulZalil
|
()
|
39
|
GOBARDHANA
|
AS-05-002-009-002/1031 (Bagariguri GP)
|
0405002000NRG23120520220131485
|
13/05/2022
|
Joher Ali
|
0405002WL006995
|
Joher Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313318
|
|
JoherAli
|
()
|
40
|
GOBARDHANA
|
AS-05-002-009-002/1036 (Bagariguri GP)
|
0405002000NRG23120520220131895
|
13/05/2022
|
Nurjahan Nessa
|
0405002WL007047
|
Nurjahan Nessa
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313360
|
|
NurjahanNessa
|
()
|
41
|
GOBARDHANA
|
AS-05-002-009-002/1054 (Bagariguri GP)
|
0405002000NRG23120520220131588
|
13/05/2022
|
Hamida Khatun
|
0405002WL007009
|
Hamida Khatun
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313358
|
|
HamidaKhatun
|
()
|
42
|
GOBARDHANA
|
AS-05-002-009-002/110 (Bagariguri GP)
|
0405002000NRG23120520220131734
|
13/05/2022
|
Jaynal Abdin
|
0405002WL007029
|
Jaynal Abdin
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313350
|
|
JaynalAbdin
|
()
|
43
|
GOBARDHANA
|
AS-05-002-009-002/1204 (Bagariguri GP)
|
0405002000NRG23120520220131359
|
13/05/2022
|
Abed Ali
|
0405002WL006977
|
Abed Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313311
|
|
AbedAli
|
()
|
44
|
GOBARDHANA
|
AS-05-002-009-002/1226 (Bagariguri GP)
|
0405002000NRG23120520220131735
|
13/05/2022
|
Zamal Uddin
|
0405002WL007029
|
Zamal Uddin
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313337
|
|
ZamalUddin
|
()
|
45
|
GOBARDHANA
|
AS-05-002-009-002/1227 (Bagariguri GP)
|
0405002000NRG23120520220131365
|
13/05/2022
|
Foyej Ali
|
0405002WL006978
|
Foyej Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313343
|
|
FoyejAli
|
()
|
46
|
GOBARDHANA
|
AS-05-002-009-002/1254 (Bagariguri GP)
|
0405002000NRG23120520220131736
|
13/05/2022
|
Abul Kalam
|
0405002WL007029
|
Abul Kalam
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313341
|
|
AbulKalam
|
()
|
47
|
GOBARDHANA
|
AS-05-002-009-002/1259 (Bagariguri GP)
|
0405002000NRG23120520220131589
|
13/05/2022
|
Dulal Ali
|
0405002WL007009
|
Dulal Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313349
|
|
DulalAli
|
()
|
48
|
GOBARDHANA
|
AS-05-002-009-002/1526 (Bagariguri GP)
|
0405002000NRG23120520220131421
|
13/05/2022
|
Sumed Ali
|
0405002WL006985
|
Sumed Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313344
|
|
SumedAli
|
()
|
49
|
GOBARDHANA
|
AS-05-002-009-002/1793 (Bagariguri GP)
|
0405002000NRG23120520220131366
|
13/05/2022
|
Hussen Ali
|
0405002WL006978
|
Hussen Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313312
|
|
HussenAli
|
()
|
50
|
GOBARDHANA
|
AS-05-002-009-002/1798 (Bagariguri GP)
|
0405002000NRG23120520220131896
|
13/05/2022
|
Shuruj Mondal
|
0405002WL007047
|
Shuruj Mondal
|
00468
|
UBIN0548537
|
2290
|
2290
|
Rejected
|
28/05/2022
|
|
1668313359
|
A/c Blocked or Frozen
|
|
|
51
|
GOBARDHANA
|
AS-05-002-009-002/2188 (Bagariguri GP)
|
0405002000NRG23120520220131422
|
13/05/2022
|
ENNASH ALI
|
0405002WL006985
|
ENNASH ALI
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313347
|
|
ENNASHALI
|
()
|
52
|
GOBARDHANA
|
AS-05-002-009-002/367 (Bagariguri GP)
|
0405002000NRG23120520220131423
|
13/05/2022
|
Jul Hussain
|
0405002WL006985
|
Jul Hussain
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313342
|
|
JulHussain
|
()
|
53
|
GOBARDHANA
|
AS-05-002-009-002/369 (Bagariguri GP)
|
0405002000NRG23120520220131897
|
13/05/2022
|
Dulal Ali
|
0405002WL007047
|
Dulal Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313357
|
|
DulalAli
|
()
|
54
|
GOBARDHANA
|
AS-05-002-009-002/376 (Bagariguri GP)
|
0405002000NRG23120520220131486
|
13/05/2022
|
Joynal Mondal
|
0405002WL006995
|
Joynal Mondal
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313313
|
|
JoynalMondal
|
()
|
55
|
GOBARDHANA
|
AS-05-002-009-002/380 (Bagariguri GP)
|
0405002000NRG23120520220131487
|
13/05/2022
|
MUSLIM UDDIN
|
0405002WL006995
|
MUSLIM UDDIN
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313346
|
|
MUSLIMUDDIN
|
()
|
56
|
GOBARDHANA
|
AS-05-002-009-002/480 (Bagariguri GP)
|
0405002000NRG23120520220131590
|
13/05/2022
|
Lalmamud Kha
|
0405002WL007009
|
Lalmamud Kha
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313340
|
|
LalmamudKha
|
()
|
57
|
GOBARDHANA
|
AS-05-002-009-002/717 (Bagariguri GP)
|
0405002000NRG23120520220131488
|
13/05/2022
|
Habibar Rahman
|
0405002WL006995
|
Habibar Rahman
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313363
|
|
HabibarRahman
|
()
|
58
|
GOBARDHANA
|
AS-05-002-009-002/765 (Bagariguri GP)
|
0405002000NRG23120520220131591
|
13/05/2022
|
Hasmot Ali
|
0405002WL007009
|
Hasmot Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313309
|
|
HasmotAli
|
()
|
59
|
GOBARDHANA
|
AS-05-002-009-002/81 (Bagariguri GP)
|
0405002000NRG23120520220131489
|
13/05/2022
|
Jahur Uddin
|
0405002WL006995
|
Jahur Uddin
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313317
|
|
JahurUddin
|
()
|
60
|
GOBARDHANA
|
AS-05-002-009-002/90 (Bagariguri GP)
|
0405002000NRG23120520220131592
|
13/05/2022
|
Sahar Ali
|
0405002WL007009
|
Sahar Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313306
|
|
SaharAli
|
()
|
61
|
GOBARDHANA
|
AS-05-002-009-004/1063 (Bagariguri GP)
|
0405002000NRG23120520220131898
|
13/05/2022
|
Nurul Islam
|
0405002WL007047
|
Nurul Islam
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313304
|
|
NurulIslam
|
()
|
62
|
GOBARDHANA
|
AS-05-002-009-004/1185 (Bagariguri GP)
|
0405002000NRG23120520220131368
|
13/05/2022
|
Saiful Islam
|
0405002WL006978
|
Saiful Islam
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313305
|
|
SaifulIslam
|
()
|
63
|
GOBARDHANA
|
AS-05-002-009-004/207 (Bagariguri GP)
|
0405002000NRG23120520220131357
|
13/05/2022
|
Samad Ali
|
0405002WL006976
|
Samad Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313345
|
|
SamadAli
|
()
|
64
|
GOBARDHANA
|
AS-05-002-009-005/144 (Bagariguri GP)
|
0405002000NRG23120520220131361
|
13/05/2022
|
Musen Mondal
|
0405002WL006977
|
Musen Mondal
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313308
|
|
MusenMondal
|
()
|
65
|
GOBARDHANA
|
AS-05-002-009-005/2002 (Bagariguri GP)
|
0405002000NRG23120520220131737
|
13/05/2022
|
Ajufa Begum
|
0405002WL007029
|
Ajufa Begum
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313362
|
|
AjufaBegum
|
()
|
66
|
GOBARDHANA
|
AS-05-002-009-005/2137 (Bagariguri GP)
|
0405002000NRG23120520220131490
|
13/05/2022
|
Kutub Uddin
|
0405002WL006995
|
Kutub Uddin
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313335
|
|
KutubUddin
|
()
|
67
|
GOBARDHANA
|
AS-05-002-009-006/10 (Bagariguri GP)
|
0405002000NRG23120520220131918
|
13/05/2022
|
Sayed Ali
|
0405002WL007051
|
Sayed Ali
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313319
|
|
SayedAli
|
()
|
68
|
GOBARDHANA
|
AS-05-002-009-006/1099 (Bagariguri GP)
|
0405002000NRG23120520220131369
|
13/05/2022
|
Abdur Rohin
|
0405002WL006978
|
Abdur Rohin
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313348
|
|
AbdurRohin
|
()
|
69
|
GOBARDHANA
|
AS-05-002-009-006/1106 (Bagariguri GP)
|
0405002000NRG23120520220131931
|
13/05/2022
|
Yaron Nessa
|
0405002WL007053
|
Yaron Nessa
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313338
|
|
YaronNessa
|
()
|
70
|
GOBARDHANA
|
AS-05-002-009-006/1783 (Bagariguri GP)
|
0405002000NRG23120520220131923
|
13/05/2022
|
Tazibar Akando
|
0405002WL007052
|
Tazibar Akando
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313361
|
|
TazibarAkando
|
()
|
71
|
GOBARDHANA
|
AS-05-002-009-006/1935 (Bagariguri GP)
|
0405002000NRG23120520220131362
|
13/05/2022
|
Saidul Mondol
|
0405002WL006977
|
Saidul Mondol
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313310
|
|
SaidulMondol
|
()
|
72
|
GOBARDHANA
|
AS-05-002-009-006/2588 (Bagariguri GP)
|
0405002000NRG23120520220131912
|
13/05/2022
|
Abu Taher
|
0405002WL007050
|
Abu Taher
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313354
|
|
AbuTaher
|
()
|
73
|
GOBARDHANA
|
AS-05-002-009-006/40 (Bagariguri GP)
|
0405002000NRG23120520220131924
|
13/05/2022
|
Aynal Haque
|
0405002WL007052
|
Aynal Haque
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313352
|
|
AynalHaque
|
()
|
74
|
GOBARDHANA
|
AS-05-002-009-006/450 (Bagariguri GP)
|
0405002000NRG23120520220131370
|
13/05/2022
|
Abdul Maleque
|
0405002WL006978
|
Abdul Maleque
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313316
|
|
AbdulMaleque
|
()
|
75
|
GOBARDHANA
|
AS-05-002-009-006/789 (Bagariguri GP)
|
0405002000NRG23120520220131364
|
13/05/2022
|
Norjahan Newa
|
0405002WL006977
|
Norjahan Newa
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313353
|
|
NorjahanNewa
|
()
|
76
|
GOBARDHANA
|
AS-05-002-009-006/811 (Bagariguri GP)
|
0405002000NRG23120520220131425
|
13/05/2022
|
Ebrahim Mullah
|
0405002WL006985
|
Ebrahim Mullah
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313323
|
|
EbrahimMullah
|
()
|
77
|
GOBARDHANA
|
AS-05-002-009-006/837 (Bagariguri GP)
|
0405002000NRG23120520220131925
|
13/05/2022
|
Shirajul Mandal
|
0405002WL007052
|
Shirajul Mandal
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313351
|
|
ShirajulMandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
78
|
GOBARDHANA
|
AS-05-002-009-005/2594 (Bagariguri GP)
|
0405002000NRG23120520220131922
|
13/05/2022
|
AJGAR ALI
|
0405002WL007052
|
AJGAR ALI
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1668313355
|
|
AJGARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|