|
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-05-002-006-002/1098
(Bilashipara GP)
|
0405002000NRG23130520220135649
|
13/05/2022
|
Sona Bhanu
|
0405002WL007175
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311311
|
|
SonaBhanu
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-006-002/1174
(Bilashipara GP)
|
0405002000NRG23130520220135650
|
13/05/2022
|
Bilat Ali
|
0405002WL007175
|
Bilat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311304
|
|
BilatAli
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-006-002/1635
(Bilashipara GP)
|
0405002000NRG23130520220135653
|
13/05/2022
|
Abida Khatun
|
0405002WL007175
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311300
|
|
AbidaKhatun
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-006-002/1683
(Bilashipara GP)
|
0405002000NRG23130520220135661
|
13/05/2022
|
Shahidul Islam
|
0405002WL007175
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311299
|
|
ShahidulIslam
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-006-002/224
(Bilashipara GP)
|
0405002000NRG23130520220135691
|
13/05/2022
|
Daliman Nessa
|
0405002WL007175
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311307
|
|
DalimanNessa
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-006-002/239
(Bilashipara GP)
|
0405002000NRG23130520220135693
|
13/05/2022
|
Sundary Bewa
|
0405002WL007175
|
Sundary Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311301
|
|
SundaryBewa
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-006-002/259
(Bilashipara GP)
|
0405002000NRG23130520220135697
|
13/05/2022
|
aynuddin
|
0405002WL007175
|
aynuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311303
|
|
aynuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-006-002/1006
(Bilashipara GP)
|
0405002000NRG23130520220135637
|
13/05/2022
|
Shirajul Islam
|
0405002WL007175
|
Shirajul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311287
|
|
ShirajulIslam
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-006-002/1029
(Bilashipara GP)
|
0405002000NRG23130520220135639
|
13/05/2022
|
Eman Ali
|
0405002WL007175
|
Eman Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311264
|
|
EmanAli
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-006-002/1085
(Bilashipara GP)
|
0405002000NRG23130520220135642
|
13/05/2022
|
Jahidul Islam
|
0405002WL007175
|
Jahidul Islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311284
|
|
JahidulIslam
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-006-002/1087
(Bilashipara GP)
|
0405002000NRG23130520220135644
|
13/05/2022
|
Shah Kamal
|
0405002WL007175
|
Shah Kamal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311273
|
|
ShahKamal
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-006-002/1091
(Bilashipara GP)
|
0405002000NRG23130520220135646
|
13/05/2022
|
Aynal Hoque
|
0405002WL007175
|
Aynal Hoque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311266
|
|
AynalHoque
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-006-002/1098
(Bilashipara GP)
|
0405002000NRG23130520220135648
|
13/05/2022
|
Benai Amin
|
0405002WL007175
|
Benai Amin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311272
|
|
BenaiAmin
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-006-002/1175
(Bilashipara GP)
|
0405002000NRG23130520220135652
|
13/05/2022
|
Amela Khatun
|
0405002WL007175
|
Amela Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311275
|
|
AmelaKhatun
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-006-002/1655
(Bilashipara GP)
|
0405002000NRG23130520220135656
|
13/05/2022
|
Khairun Nehar
|
0405002WL007175
|
Khairun Nehar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311277
|
|
KhairunNehar
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-006-002/1655
(Bilashipara GP)
|
0405002000NRG23130520220135655
|
13/05/2022
|
Md. Surut Jaman
|
0405002WL007175
|
Md. Surut Jaman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311270
|
|
Md.SurutJaman
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-006-002/1679
(Bilashipara GP)
|
0405002000NRG23130520220135657
|
13/05/2022
|
Sayed Ali
|
0405002WL007175
|
Sayed Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311265
|
|
SayedAli
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-006-002/1686
(Bilashipara GP)
|
0405002000NRG23130520220135663
|
13/05/2022
|
Ashadu Jaman
|
0405002WL007175
|
Ashadu Jaman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311274
|
|
AshaduJaman
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-006-002/290
(Bilashipara GP)
|
0405002000NRG23130520220135699
|
13/05/2022
|
Muslim Uddin
|
0405002WL007175
|
Muslim Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311269
|
|
MuslimUddin
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-006-002/418
(Bilashipara GP)
|
0405002000NRG23130520220135707
|
13/05/2022
|
Atowar Rahman
|
0405002WL007175
|
Atowar Rahman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311271
|
|
AtowarRahman
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-006-002/489
(Bilashipara GP)
|
0405002000NRG23130520220135709
|
13/05/2022
|
Based Ali
|
0405002WL007175
|
Based Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311263
|
|
BasedAli
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-006-002/495
(Bilashipara GP)
|
0405002000NRG23130520220135710
|
13/05/2022
|
Jayen Uddin
|
0405002WL007175
|
Jayen Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311267
|
|
JayenUddin
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-006-002/513
(Bilashipara GP)
|
0405002000NRG23130520220135712
|
13/05/2022
|
Kasem Ali
|
0405002WL007175
|
Kasem Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311268
|
|
KasemAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
24
|
GOBARDHANA
|
AS-05-002-006-002/1033
(Bilashipara GP)
|
0405002000NRG23130520220135641
|
13/05/2022
|
Jahur Uddin
|
0405002WL007175
|
Jahur Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311252
|
|
JahurUddin
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-006-002/1085
(Bilashipara GP)
|
0405002000NRG23130520220135643
|
13/05/2022
|
Jahura Begum
|
0405002WL007175
|
Jahura Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311255
|
|
JahuraBegum
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-006-002/1091
(Bilashipara GP)
|
0405002000NRG23130520220135647
|
13/05/2022
|
Delpiiyara Khatun
|
0405002WL007175
|
Delpiiyara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311281
|
|
DelpiiyaraKhatun
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-006-002/1174
(Bilashipara GP)
|
0405002000NRG23130520220135651
|
13/05/2022
|
Marami Ahmed
|
0405002WL007175
|
Marami Ahmed
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311256
|
|
MaramiAhmed
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-006-002/1646
(Bilashipara GP)
|
0405002000NRG23130520220135654
|
13/05/2022
|
Jahura khatun
|
0405002WL007175
|
Jahura khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311288
|
|
Jahurakhatun
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-006-002/1679
(Bilashipara GP)
|
0405002000NRG23130520220135658
|
13/05/2022
|
Joynab Khatun
|
0405002WL007175
|
Joynab Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311279
|
|
JoynabKhatun
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-006-002/1680
(Bilashipara GP)
|
0405002000NRG23130520220135660
|
13/05/2022
|
Manowara Khatun
|
0405002WL007175
|
Manowara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311248
|
|
ManowaraKhatun
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-006-002/1683
(Bilashipara GP)
|
0405002000NRG23130520220135662
|
13/05/2022
|
Saniyara Begum
|
0405002WL007175
|
Saniyara Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311257
|
|
SaniyaraBegum
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-006-002/1686
(Bilashipara GP)
|
0405002000NRG23130520220135664
|
13/05/2022
|
Jorina Khatun
|
0405002WL007175
|
Jorina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311258
|
|
JorinaKhatun
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-006-002/1716
(Bilashipara GP)
|
0405002000NRG23130520220135666
|
13/05/2022
|
Hamida Khatun
|
0405002WL007175
|
Hamida Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311262
|
|
HamidaKhatun
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-006-002/1739
(Bilashipara GP)
|
0405002000NRG23130520220135668
|
13/05/2022
|
Laili Begum
|
0405002WL007175
|
Laili Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311282
|
|
LailiBegum
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-006-002/1739
(Bilashipara GP)
|
0405002000NRG23130520220135667
|
13/05/2022
|
Sayed Ali
|
0405002WL007175
|
Sayed Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311278
|
|
SayedAli
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-006-002/1965
(Bilashipara GP)
|
0405002000NRG23130520220135673
|
13/05/2022
|
abbas ali
|
0405002WL007175
|
abbas ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311253
|
|
abbasali
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-006-002/1967
(Bilashipara GP)
|
0405002000NRG23130520220135678
|
13/05/2022
|
Marjina
|
0405002WL007175
|
Marjina
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311294
|
|
Marjina
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-006-002/1968
(Bilashipara GP)
|
0405002000NRG23130520220135679
|
13/05/2022
|
Rofiqul
|
0405002WL007175
|
Rofiqul
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311251
|
|
Rofiqul
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-006-002/1969
(Bilashipara GP)
|
0405002000NRG23130520220135680
|
13/05/2022
|
Ajad ali
|
0405002WL007175
|
Ajad ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311249
|
|
Ajadali
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-006-002/1969
(Bilashipara GP)
|
0405002000NRG23130520220135681
|
13/05/2022
|
Najira begum
|
0405002WL007175
|
Najira begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311295
|
|
Najirabegum
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-006-002/1970
(Bilashipara GP)
|
0405002000NRG23130520220135682
|
13/05/2022
|
Jahiron
|
0405002WL007175
|
Jahiron
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311247
|
|
Jahiron
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-006-002/239
(Bilashipara GP)
|
0405002000NRG23130520220135692
|
13/05/2022
|
Ambiya khatun
|
0405002WL007175
|
Ambiya khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311246
|
|
Ambiyakhatun
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-006-002/246
(Bilashipara GP)
|
0405002000NRG23130520220135694
|
13/05/2022
|
Abdul Gani
|
0405002WL007175
|
Abdul Gani
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311250
|
|
AbdulGani
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-006-002/246
(Bilashipara GP)
|
0405002000NRG23130520220135695
|
13/05/2022
|
Rahima Khatun
|
0405002WL007175
|
Rahima Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311289
|
|
RahimaKhatun
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-006-002/290
(Bilashipara GP)
|
0405002000NRG23130520220135700
|
13/05/2022
|
Jahida Khatun
|
0405002WL007175
|
Jahida Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311259
|
|
JahidaKhatun
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-006-002/291
(Bilashipara GP)
|
0405002000NRG23130520220135701
|
13/05/2022
|
Rukia khatun
|
0405002WL007175
|
Rukia khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311260
|
|
Rukiakhatun
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-006-002/297
(Bilashipara GP)
|
0405002000NRG23130520220135702
|
13/05/2022
|
Afzal Hussain
|
0405002WL007175
|
Afzal Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311286
|
|
AfzalHussain
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-006-002/297
(Bilashipara GP)
|
0405002000NRG23130520220135703
|
13/05/2022
|
Rokiya Khatun
|
0405002WL007175
|
Rokiya Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311254
|
|
RokiyaKhatun
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-006-002/315
(Bilashipara GP)
|
0405002000NRG23130520220135704
|
13/05/2022
|
Zinnat Ali
|
0405002WL007175
|
Zinnat Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311245
|
|
ZinnatAli
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-006-002/418
(Bilashipara GP)
|
0405002000NRG23130520220135708
|
13/05/2022
|
Saleha Khatun
|
0405002WL007175
|
Saleha Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311285
|
|
SalehaKhatun
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-006-002/495
(Bilashipara GP)
|
0405002000NRG23130520220135711
|
13/05/2022
|
Basiran Nessa
|
0405002WL007175
|
Basiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311280
|
|
BasiranNessa
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-006-002/513
(Bilashipara GP)
|
0405002000NRG23130520220135713
|
13/05/2022
|
Hafija Khatun
|
0405002WL007175
|
Hafija Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311261
|
|
HafijaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
53
|
GOBARDHANA
|
AS-05-002-006-002/1963
(Bilashipara GP)
|
0405002000NRG23130520220135669
|
13/05/2022
|
SARIFUL ISLAM
|
0405002WL007175
|
SARIFUL ISLAM
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311298
|
|
SARIFULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
GOBARDHANA
|
AS-05-002-006-002/1006
(Bilashipara GP)
|
0405002000NRG23130520220135638
|
13/05/2022
|
Rupbhanu
|
0405002WL007175
|
Rupbhanu
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311283
|
|
MRS RUP BHANU
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-006-002/1087
(Bilashipara GP)
|
0405002000NRG23130520220135645
|
13/05/2022
|
Jamila Khatun
|
0405002WL007175
|
Jamila Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311290
|
|
MRS JAMILA KHATUN
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-006-002/1680
(Bilashipara GP)
|
0405002000NRG23130520220135659
|
13/05/2022
|
Monuwar Hussain
|
0405002WL007175
|
Monuwar Hussain
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311291
|
|
MR MD MONUWAR HUSSAIN
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-006-002/1716
(Bilashipara GP)
|
0405002000NRG23130520220135665
|
13/05/2022
|
Anowar Hussain
|
0405002WL007175
|
Anowar Hussain
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311276
|
|
MR ANOWAR HUSSAIN
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-006-002/1966
(Bilashipara GP)
|
0405002000NRG23130520220135676
|
13/05/2022
|
Banasa
|
0405002WL007175
|
Banasa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311296
|
|
MRS BANECHA KHATUN
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-006-002/1966
(Bilashipara GP)
|
0405002000NRG23130520220135675
|
13/05/2022
|
Rahamat ali
|
0405002WL007175
|
Rahamat ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311317
|
|
MR RAHAMAT ALI
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-006-002/1971
(Bilashipara GP)
|
0405002000NRG23130520220135683
|
13/05/2022
|
asrab ali
|
0405002WL007175
|
asrab ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311293
|
|
MR ASRAB ALI
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-006-002/1971
(Bilashipara GP)
|
0405002000NRG23130520220135684
|
13/05/2022
|
shajiran
|
0405002WL007175
|
shajiran
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311312
|
|
MRS SHAJIRAN NESSA
|
()
|
|
62
|
GOBARDHANA
|
AS-05-002-006-002/1972
(Bilashipara GP)
|
0405002000NRG23130520220135685
|
13/05/2022
|
Abdul jalil
|
0405002WL007175
|
Abdul jalil
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311292
|
|
MR ABDUL JALIL
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-006-002/1972
(Bilashipara GP)
|
0405002000NRG23130520220135686
|
13/05/2022
|
Monowara Begum
|
0405002WL007175
|
Monowara Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311297
|
|
MRS MONOWARA BEGUM
|
()
|
|
64
|
GOBARDHANA
|
AS-05-002-006-002/2115
(Bilashipara GP)
|
0405002000NRG23130520220135690
|
13/05/2022
|
kamala khatun
|
0405002WL007175
|
kamala khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311313
|
|
MRS KAMELA KHATUN
|
()
|
|
65
|
GOBARDHANA
|
AS-05-002-006-002/259
(Bilashipara GP)
|
0405002000NRG23130520220135698
|
13/05/2022
|
Minara Khatun
|
0405002WL007175
|
Minara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311302
|
|
MRS MINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
66
|
GOBARDHANA
|
AS-05-002-006-002/1964
(Bilashipara GP)
|
0405002000NRG23130520220135672
|
13/05/2022
|
Amina khatun
|
0405002WL007175
|
Amina khatun
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311318
|
|
MRS AMINA KHATUN
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-006-002/1964
(Bilashipara GP)
|
0405002000NRG23130520220135671
|
13/05/2022
|
RUHUL AMIN
|
0405002WL007175
|
RUHUL AMIN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311314
|
|
MR RUHUL AMIN
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-006-002/315
(Bilashipara GP)
|
0405002000NRG23130520220135705
|
13/05/2022
|
Anowara Begam
|
0405002WL007175
|
Anowara Begam
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311305
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
69
|
GOBARDHANA
|
AS-05-002-006-002/1029
(Bilashipara GP)
|
0405002000NRG23130520220135640
|
13/05/2022
|
Achma khatun
|
0405002WL007175
|
Achma khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311320
|
|
MRS ASAM KHATUN
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-006-002/1965
(Bilashipara GP)
|
0405002000NRG23130520220135674
|
13/05/2022
|
tarjina
|
0405002WL007175
|
tarjina
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311315
|
|
MISS TARJINA KHATUN
|
()
|
|
71
|
GOBARDHANA
|
AS-05-002-006-002/1967
(Bilashipara GP)
|
0405002000NRG23130520220135677
|
13/05/2022
|
Sahadat
|
0405002WL007175
|
Sahadat
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311319
|
|
MR SHAHADAT ALI
|
()
|
|
72
|
GOBARDHANA
|
AS-05-002-006-002/207
(Bilashipara GP)
|
0405002000NRG23130520220135687
|
13/05/2022
|
Jayen Uddin
|
0405002WL007175
|
Jayen Uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311309
|
|
MR JAYEN UDDIN
|
()
|
|
73
|
GOBARDHANA
|
AS-05-002-006-002/208
(Bilashipara GP)
|
0405002000NRG23130520220135688
|
13/05/2022
|
Jamal uddin
|
0405002WL007175
|
Jamal uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311310
|
|
MR JAMAL UDDIN
|
()
|
|
74
|
GOBARDHANA
|
AS-05-002-006-002/2115
(Bilashipara GP)
|
0405002000NRG23130520220135689
|
13/05/2022
|
surat jamal
|
0405002WL007175
|
surat jamal
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311316
|
|
MR SURAT JAMAL KHANDAKAR
|
()
|
|
75
|
GOBARDHANA
|
AS-05-002-006-002/258
(Bilashipara GP)
|
0405002000NRG23130520220135696
|
13/05/2022
|
Shirija khatun
|
0405002WL007175
|
Shirija khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311308
|
|
MRS SHIRIJA KHATUN
|
()
|
|
76
|
GOBARDHANA
|
AS-05-002-006-002/413
(Bilashipara GP)
|
0405002000NRG23130520220135706
|
13/05/2022
|
Mafez Uddin
|
0405002WL007175
|
Mafez Uddin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668311306
|
|
MR MAFEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
77
|
GOBARDHANA
|
AS-05-002-006-002/1963
(Bilashipara GP)
|
0405002000NRG23130520220135670
|
13/05/2022
|
shahidul
|
0405002WL007175
|
shahidul
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668311321
|
|
shahidul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|