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-05-002-007-008/1736 (Paschim Hawly GP)
|
0405002000NRG23131220220425463
|
13/12/2022
|
IYAR ALI
|
0405002WL045634
|
IYAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517005
|
|
IYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
2
|
GOBARDHANA
|
AS-05-002-007-008/529 (Paschim Hawly GP)
|
0405002000NRG23131220220425433
|
13/12/2022
|
HONUFA BEGUM
|
0405002WL045630
|
HONUFA BEGUM
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083516997
|
|
HONUFA BEGUM
|
()
|
3
|
GOBARDHANA
|
AS-05-002-007-009/1561 (Paschim Hawly GP)
|
0405002000NRG23131220220425510
|
13/12/2022
|
kaddus
|
0405002WL045638
|
kaddus
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083516999
|
|
kaddus
|
()
|
4
|
GOBARDHANA
|
AS-05-002-007-009/222 (Paschim Hawly GP)
|
0405002000NRG23131220220425460
|
13/12/2022
|
abida
|
0405002WL045633
|
abida
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083516998
|
|
abida
|
()
|
5
|
GOBARDHANA
|
AS-05-002-007-009/61 (Paschim Hawly GP)
|
0405002000NRG23131220220425461
|
13/12/2022
|
Ashaque Ali
|
0405002WL045633
|
Ashaque Ali
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083516996
|
|
Ashaque Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
6
|
GOBARDHANA
|
AS-05-002-007-003/2159 (Paschim Hawly GP)
|
0405002000NRG23131220220425437
|
13/12/2022
|
jaher ali
|
0405002WL045631
|
jaher ali
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517002
|
|
jaher ali
|
()
|
7
|
GOBARDHANA
|
AS-05-002-007-003/736 (Paschim Hawly GP)
|
0405002000NRG23131220220425446
|
13/12/2022
|
Sayed Ali
|
0405002WL045632
|
Sayed Ali
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517001
|
|
Sayed Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
8
|
GOBARDHANA
|
AS-05-002-007-009/431 (Paschim Hawly GP)
|
0405002000NRG23131220220425496
|
13/12/2022
|
Abul Hussain
|
0405002WL045636
|
Abul Hussain
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517000
|
|
Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
9
|
GOBARDHANA
|
AS-05-002-007-009/1590 (Paschim Hawly GP)
|
0405002000NRG23131220220425426
|
13/12/2022
|
TASIRAN NESSA
|
0405002WL045629
|
TASIRAN NESSA
|
00176
|
IDIB000B119
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517003
|
|
TASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-007-009/920 (Paschim Hawly GP)
|
0405002000NRG23131220220425544
|
13/12/2022
|
Ali hussain
|
0405002WL045642
|
Ali hussain
|
00354
|
PUNB0577100
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517004
|
|
Ali hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
11
|
GOBARDHANA
|
AS-05-002-007-003/1733 (Paschim Hawly GP)
|
0405002000NRG23131220220425489
|
13/12/2022
|
MINARA KHATUN
|
0405002WL045636
|
MINARA KHATUN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517010
|
|
MRS MINARA KHATUN
|
()
|
12
|
GOBARDHANA
|
AS-05-002-007-003/1796 (Paschim Hawly GP)
|
0405002000NRG23131220220425454
|
13/12/2022
|
BABUL HUSSAIN
|
0405002WL045633
|
BABUL HUSSAIN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517011
|
|
MR BABUL HUSSAIN
|
()
|
13
|
GOBARDHANA
|
AS-05-002-007-003/782 (Paschim Hawly GP)
|
0405002000NRG23131220220425432
|
13/12/2022
|
Rafikul Shikdar
|
0405002WL045630
|
Rafikul Shikdar
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517013
|
|
MR RAFIKUL SHIKADAR
|
()
|
14
|
GOBARDHANA
|
AS-05-002-007-003/860 (Paschim Hawly GP)
|
0405002000NRG23131220220425508
|
13/12/2022
|
Muktar Ali
|
0405002WL045638
|
Muktar Ali
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517014
|
|
MR MUKTAR ALI
|
()
|
15
|
GOBARDHANA
|
AS-05-002-007-008/1573 (Paschim Hawly GP)
|
0405002000NRG23131220220425521
|
13/12/2022
|
MAJEDA BEGUM
|
0405002WL045640
|
MAJEDA BEGUM
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517009
|
|
MRS MAJEDA BEGUM
|
()
|
16
|
GOBARDHANA
|
AS-05-002-007-009/1271 (Paschim Hawly GP)
|
0405002000NRG23131220220425494
|
13/12/2022
|
JAYNAL ABDIN
|
0405002WL045636
|
JAYNAL ABDIN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517007
|
|
MR JAYANAL ABDIN
|
()
|
17
|
GOBARDHANA
|
AS-05-002-007-009/1560 (Paschim Hawly GP)
|
0405002000NRG23131220220425543
|
13/12/2022
|
anowara
|
0405002WL045642
|
anowara
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517012
|
|
MRS ANUWARA BEGOM
|
()
|
18
|
GOBARDHANA
|
AS-05-002-007-009/1717 (Paschim Hawly GP)
|
0405002000NRG23131220220425427
|
13/12/2022
|
iman ali
|
0405002WL045629
|
iman ali
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517006
|
|
MR IMAN ALI
|
()
|
19
|
GOBARDHANA
|
AS-05-002-007-009/442 (Paschim Hawly GP)
|
0405002000NRG23131220220425513
|
13/12/2022
|
siddik
|
0405002WL045638
|
siddik
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517015
|
|
MR SIDDIQUE ALI
|
()
|
20
|
GOBARDHANA
|
AS-05-002-007-009/946 (Paschim Hawly GP)
|
0405002000NRG23131220220425430
|
13/12/2022
|
MAHIM ALI
|
0405002WL045629
|
MAHIM ALI
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517008
|
|
MR MAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
21
|
GOBARDHANA
|
AS-05-002-007-008/1573 (Paschim Hawly GP)
|
0405002000NRG23131220220425520
|
13/12/2022
|
MUNNAF ALI MANDAL
|
0405002WL045640
|
MUNNAF ALI MANDAL
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517018
|
|
MR MUNNAF ALI MONDAL
|
()
|
22
|
GOBARDHANA
|
AS-05-002-007-010/2165 (Paschim Hawly GP)
|
0405002000NRG23131220220425453
|
13/12/2022
|
nurul islam
|
0405002WL045632
|
nurul islam
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517016
|
|
MR NURUL ISLAM
|
()
|
23
|
GOBARDHANA
|
AS-05-002-007-010/2188 (Paschim Hawly GP)
|
0405002000NRG23131220220425444
|
13/12/2022
|
haider
|
0405002WL045631
|
haider
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517017
|
|
MR HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
24
|
GOBARDHANA
|
AS-05-002-007-009/379 (Paschim Hawly GP)
|
0405002000NRG23131220220425519
|
13/12/2022
|
Omar Ali
|
0405002WL045639
|
Omar Ali
|
00415
|
SBIN0015078
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517019
|
|
MR UMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
25
|
GOBARDHANA
|
AS-05-002-007-003/731 (Paschim Hawly GP)
|
0405002000NRG23131220220425456
|
13/12/2022
|
Shultan Ali
|
0405002WL045633
|
Shultan Ali
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517035
|
|
SHULATAN ALI
|
()
|
26
|
GOBARDHANA
|
AS-05-002-007-003/853 (Paschim Hawly GP)
|
0405002000NRG23131220220425447
|
13/12/2022
|
Badashah Ali
|
0405002WL045632
|
Badashah Ali
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517036
|
|
BADASHAH ALI
|
()
|
27
|
GOBARDHANA
|
AS-05-002-007-008/1640 (Paschim Hawly GP)
|
0405002000NRG23131220220425462
|
13/12/2022
|
AYNAL HOQUE
|
0405002WL045634
|
AYNAL HOQUE
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517038
|
|
AYNAL HOQUE
|
()
|
28
|
GOBARDHANA
|
AS-05-002-007-008/1648 (Paschim Hawly GP)
|
0405002000NRG23131220220425448
|
13/12/2022
|
jamal uddin
|
0405002WL045632
|
jamal uddin
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517045
|
|
JAMAL UDDIN MIYA
|
()
|
29
|
GOBARDHANA
|
AS-05-002-007-008/1736 (Paschim Hawly GP)
|
0405002000NRG23131220220425464
|
13/12/2022
|
AISHA KHATUN
|
0405002WL045634
|
AISHA KHATUN
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517039
|
|
AISHA KHATUN
|
()
|
30
|
GOBARDHANA
|
AS-05-002-007-008/1801 (Paschim Hawly GP)
|
0405002000NRG23131220220425523
|
13/12/2022
|
SALEHA KHATUN
|
0405002WL045640
|
SALEHA KHATUN
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517040
|
|
SALEHA KHATTUN
|
()
|
31
|
GOBARDHANA
|
AS-05-002-007-008/1801 (Paschim Hawly GP)
|
0405002000NRG23131220220425522
|
13/12/2022
|
SANOWAR HUSSAIN
|
0405002WL045640
|
SANOWAR HUSSAIN
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517048
|
|
SANOWAR HUSSAIN
|
()
|
32
|
GOBARDHANA
|
AS-05-002-007-008/1802 (Paschim Hawly GP)
|
0405002000NRG23131220220425525
|
13/12/2022
|
deljan
|
0405002WL045640
|
deljan
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517042
|
|
DELJAN NESSA
|
()
|
33
|
GOBARDHANA
|
AS-05-002-007-008/1845 (Paschim Hawly GP)
|
0405002000NRG23131220220425527
|
13/12/2022
|
NILIMA KHATUN
|
0405002WL045640
|
NILIMA KHATUN
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517061
|
|
NILIMA KHATUN
|
()
|
34
|
GOBARDHANA
|
AS-05-002-007-008/2074 (Paschim Hawly GP)
|
0405002000NRG23131220220425492
|
13/12/2022
|
Marjina khatun
|
0405002WL045636
|
Marjina khatun
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517047
|
|
MARJINA KHATUN
|
()
|
35
|
GOBARDHANA
|
AS-05-002-007-008/521 (Paschim Hawly GP)
|
0405002000NRG23131220220425541
|
13/12/2022
|
Tahiran Nessa
|
0405002WL045642
|
Tahiran Nessa
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517041
|
|
TAHIRAN NESSA
|
()
|
36
|
GOBARDHANA
|
AS-05-002-007-008/551 (Paschim Hawly GP)
|
0405002000NRG23131220220425421
|
13/12/2022
|
TUSTA BHANU
|
0405002WL045628
|
TUSTA BHANU
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517062
|
|
TUSTA BHANU
|
()
|
37
|
GOBARDHANA
|
AS-05-002-007-008/562 (Paschim Hawly GP)
|
0405002000NRG23131220220425422
|
13/12/2022
|
HASMAT ALI
|
0405002WL045628
|
HASMAT ALI
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517060
|
|
HASMAT ALI
|
()
|
38
|
GOBARDHANA
|
AS-05-002-007-008/565 (Paschim Hawly GP)
|
0405002000NRG23131220220425457
|
13/12/2022
|
aminur
|
0405002WL045633
|
aminur
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517049
|
|
AMINUR
|
()
|
39
|
GOBARDHANA
|
AS-05-002-007-008/586 (Paschim Hawly GP)
|
0405002000NRG23131220220425465
|
13/12/2022
|
saheb
|
0405002WL045634
|
saheb
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517050
|
|
SAHEB ALI
|
()
|
40
|
GOBARDHANA
|
AS-05-002-007-008/628 (Paschim Hawly GP)
|
0405002000NRG23131220220425452
|
13/12/2022
|
Hasina Khatun
|
0405002WL045632
|
Hasina Khatun
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517046
|
|
HASINA KHATUN
|
()
|
41
|
GOBARDHANA
|
AS-05-002-007-008/883 (Paschim Hawly GP)
|
0405002000NRG23131220220425493
|
13/12/2022
|
KHALIDA AHMED
|
0405002WL045636
|
KHALIDA AHMED
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517037
|
|
KHALIDA AHMED
|
()
|
42
|
GOBARDHANA
|
AS-05-002-007-008/941 (Paschim Hawly GP)
|
0405002000NRG23131220220425467
|
13/12/2022
|
Shahida Khatun
|
0405002WL045634
|
Shahida Khatun
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517044
|
|
SAHIDA KHATUN
|
()
|
43
|
GOBARDHANA
|
AS-05-002-007-010/2198 (Paschim Hawly GP)
|
0405002000NRG23131220220425445
|
13/12/2022
|
sultan
|
0405002WL045631
|
sultan
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517043
|
|
SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
44
|
GOBARDHANA
|
AS-05-002-007-003/1126 (Paschim Hawly GP)
|
0405002000NRG23131220220425498
|
13/12/2022
|
Akkash Ali
|
0405002WL045637
|
Akkash Ali
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517059
|
|
AKKAS ALI
|
()
|
45
|
GOBARDHANA
|
AS-05-002-007-008/1845 (Paschim Hawly GP)
|
0405002000NRG23131220220425526
|
13/12/2022
|
SIDDIQUE ALI
|
0405002WL045640
|
SIDDIQUE ALI
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517051
|
|
SIDDIQUE ALI
|
()
|
46
|
GOBARDHANA
|
AS-05-002-007-008/1901 (Paschim Hawly GP)
|
0405002000NRG23131220220425449
|
13/12/2022
|
fayaj
|
0405002WL045632
|
fayaj
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517054
|
|
FAYEJ UDDIN
|
()
|
47
|
GOBARDHANA
|
AS-05-002-007-008/2074 (Paschim Hawly GP)
|
0405002000NRG23131220220425491
|
13/12/2022
|
A barek
|
0405002WL045636
|
A barek
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517056
|
|
ABDUL BAREK
|
()
|
48
|
GOBARDHANA
|
AS-05-002-007-008/541 (Paschim Hawly GP)
|
0405002000NRG23131220220425515
|
13/12/2022
|
SAHERA KHATUN
|
0405002WL045639
|
SAHERA KHATUN
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517052
|
|
SAHERA KHATUN
|
()
|
49
|
GOBARDHANA
|
AS-05-002-007-008/590 (Paschim Hawly GP)
|
0405002000NRG23131220220425458
|
13/12/2022
|
JUBBAR ALI SHIKDAR
|
0405002WL045633
|
JUBBAR ALI SHIKDAR
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517053
|
|
JUBBAR ALI SHIKDAR
|
()
|
50
|
GOBARDHANA
|
AS-05-002-007-009/1716 (Paschim Hawly GP)
|
0405002000NRG23131220220425439
|
13/12/2022
|
Ajmat ali
|
0405002WL045631
|
Ajmat ali
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517055
|
|
AJMAT ALI
|
()
|
51
|
GOBARDHANA
|
AS-05-002-007-009/886 (Paschim Hawly GP)
|
0405002000NRG23131220220425539
|
13/12/2022
|
Jiarat Ali
|
0405002WL045641
|
Jiarat Ali
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517058
|
|
MD JIYARAT ALI
|
()
|
52
|
GOBARDHANA
|
AS-05-002-007-009/886 (Paschim Hawly GP)
|
0405002000NRG23131220220425540
|
13/12/2022
|
Supiya Khatun
|
0405002WL045641
|
Supiya Khatun
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517057
|
|
SUPIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
53
|
GOBARDHANA
|
AS-05-002-007-009/232 (Paschim Hawly GP)
|
0405002000NRG23131220220425537
|
13/12/2022
|
Fajar Ali
|
0405002WL045641
|
Fajar Ali
|
00468
|
UBIN0534412
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517020
|
|
Fajar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
54
|
GOBARDHANA
|
AS-05-002-007-009/1271 (Paschim Hawly GP)
|
0405002000NRG23131220220425495
|
13/12/2022
|
NURIMA KHATUN
|
0405002WL045636
|
NURIMA KHATUN
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517027
|
|
NURIMA KHATUN
|
()
|
55
|
GOBARDHANA
|
AS-05-002-007-009/1363 (Paschim Hawly GP)
|
0405002000NRG23131220220425533
|
13/12/2022
|
NURUL HOQUE
|
0405002WL045641
|
NURUL HOQUE
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517021
|
|
NURUL HOQUE
|
()
|
56
|
GOBARDHANA
|
AS-05-002-007-009/2265 (Paschim Hawly GP)
|
0405002000NRG23131220220425423
|
13/12/2022
|
hafijur
|
0405002WL045628
|
hafijur
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517028
|
|
hafijur
|
()
|
57
|
GOBARDHANA
|
AS-05-002-007-009/355 (Paschim Hawly GP)
|
0405002000NRG23131220220425468
|
13/12/2022
|
Nabir Hussain
|
0405002WL045634
|
Nabir Hussain
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517030
|
|
Nabir Hussain
|
()
|
58
|
GOBARDHANA
|
AS-05-002-007-009/369 (Paschim Hawly GP)
|
0405002000NRG23131220220425440
|
13/12/2022
|
Anowar Hussain
|
0405002WL045631
|
Anowar Hussain
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517026
|
|
Anowar Hussain
|
()
|
59
|
GOBARDHANA
|
AS-05-002-007-009/369 (Paschim Hawly GP)
|
0405002000NRG23131220220425441
|
13/12/2022
|
Jamina Khatun
|
0405002WL045631
|
Jamina Khatun
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517023
|
|
Jamina Khatun
|
()
|
60
|
GOBARDHANA
|
AS-05-002-007-009/369 (Paschim Hawly GP)
|
0405002000NRG23131220220425442
|
13/12/2022
|
Najira Khatun
|
0405002WL045631
|
Najira Khatun
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517022
|
|
Najira Khatun
|
()
|
61
|
GOBARDHANA
|
AS-05-002-007-009/398 (Paschim Hawly GP)
|
0405002000NRG23131220220425435
|
13/12/2022
|
RAMISA KHATUN
|
0405002WL045630
|
RAMISA KHATUN
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517025
|
|
RAMISA KHATUN
|
()
|
62
|
GOBARDHANA
|
AS-05-002-007-009/402 (Paschim Hawly GP)
|
0405002000NRG23131220220425506
|
13/12/2022
|
barkat
|
0405002WL045637
|
barkat
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517029
|
|
barkat
|
()
|
63
|
GOBARDHANA
|
AS-05-002-007-009/414 (Paschim Hawly GP)
|
0405002000NRG23131220220425529
|
13/12/2022
|
Iddis Ali
|
0405002WL045640
|
Iddis Ali
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517024
|
|
Iddis Ali
|
()
|
64
|
GOBARDHANA
|
AS-05-002-007-009/444 (Paschim Hawly GP)
|
0405002000NRG23131220220425428
|
13/12/2022
|
Ali Mahammad
|
0405002WL045629
|
Ali Mahammad
|
00468
|
UBIN0548537
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517064
|
|
Ali Mahammad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
65
|
GOBARDHANA
|
AS-05-002-007-008/600 (Paschim Hawly GP)
|
0405002000NRG23131220220425500
|
13/12/2022
|
atijul
|
0405002WL045637
|
atijul
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517034
|
|
atijul
|
()
|
66
|
GOBARDHANA
|
AS-05-002-007-008/600 (Paschim Hawly GP)
|
0405002000NRG23131220220425501
|
13/12/2022
|
latifa
|
0405002WL045637
|
latifa
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517031
|
|
latifa
|
()
|
67
|
GOBARDHANA
|
AS-05-002-007-009/1350 (Paschim Hawly GP)
|
0405002000NRG23131220220425503
|
13/12/2022
|
RAHENA KHATUN
|
0405002WL045637
|
RAHENA KHATUN
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517063
|
|
RAHENA KHATUN
|
()
|
68
|
GOBARDHANA
|
AS-05-002-007-009/1792 (Paschim Hawly GP)
|
0405002000NRG23131220220425434
|
13/12/2022
|
akbar
|
0405002WL045630
|
akbar
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517033
|
|
akbar
|
()
|
69
|
GOBARDHANA
|
AS-05-002-007-009/921 (Paschim Hawly GP)
|
0405002000NRG23131220220425429
|
13/12/2022
|
saleha khatun
|
0405002WL045629
|
saleha khatun
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517032
|
|
saleha khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173811
|
173811
|
|
|
|
|
|
|
|