|
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-05-002-010-004/3064
(Gobardhana GP)
|
0405002000NRG23190620220224954
|
19/06/2022
|
Shahinara Khatun
|
0405002WL016144
|
Shahinara Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231979
|
|
ShahinaraKhatun
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-004/3070
(Gobardhana GP)
|
0405002000NRG23190620220224931
|
19/06/2022
|
MABIYA KHATUN
|
0405002WL016142
|
MABIYA KHATUN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231978
|
|
MABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOBARDHANA
|
AS-05-002-010-004/166
(Gobardhana GP)
|
0405002000NRG23190620220224919
|
19/06/2022
|
Samar Ali
|
0405002WL016141
|
Samar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232061
|
|
SamarAli
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-004/210
(Gobardhana GP)
|
0405002000NRG23190620220224952
|
19/06/2022
|
EMAN AKAND
|
0405002WL016144
|
EMAN AKAND
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231992
|
|
EMANAKAND
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-004/210
(Gobardhana GP)
|
0405002000NRG23190620220224953
|
19/06/2022
|
Sayful Begum
|
0405002WL016144
|
Sayful Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231990
|
|
SayfulBegum
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-004/2187
(Gobardhana GP)
|
0405002000NRG23190620220224874
|
19/06/2022
|
Mukadesh Ali
|
0405002WL016137
|
Mukadesh Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231984
|
|
MukadeshAli
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-010-004/244
(Gobardhana GP)
|
0405002000NRG23190620220224862
|
19/06/2022
|
Abeda Begum
|
0405002WL016136
|
Abeda Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232063
|
|
AbedaBegum
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-004/253
(Gobardhana GP)
|
0405002000NRG23190620220224971
|
19/06/2022
|
Mohammad Ali
|
0405002WL016146
|
Mohammad Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232073
|
|
MohammadAli
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-004/253
(Gobardhana GP)
|
0405002000NRG23190620220224972
|
19/06/2022
|
Ochman
|
0405002WL016146
|
Ochman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459232000
|
No Such Account
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-010-004/3026
(Gobardhana GP)
|
0405002000NRG23190620220224866
|
19/06/2022
|
CHAINA KHATUN
|
0405002WL016136
|
CHAINA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231989
|
|
CHAINAKHATUN
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-004/3026
(Gobardhana GP)
|
0405002000NRG23190620220224867
|
19/06/2022
|
TAMSER PRAMANIK
|
0405002WL016136
|
TAMSER PRAMANIK
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232060
|
|
TAMSERPRAMANIK
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-004/3073
(Gobardhana GP)
|
0405002000NRG23190620220224922
|
19/06/2022
|
UDAY BHANU
|
0405002WL016141
|
UDAY BHANU
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231988
|
|
UDAYBHANU
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-004/3078
(Gobardhana GP)
|
0405002000NRG23190620220224911
|
19/06/2022
|
MONUR UDDIN
|
0405002WL016140
|
MONUR UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231987
|
|
MONURUDDIN
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-010-004/3081
(Gobardhana GP)
|
0405002000NRG23190620220224955
|
19/06/2022
|
SAMIRAN NESSA
|
0405002WL016144
|
SAMIRAN NESSA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232001
|
|
SAMIRANNESSA
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-004/3083
(Gobardhana GP)
|
0405002000NRG23190620220224966
|
19/06/2022
|
HANIF ALI
|
0405002WL016145
|
HANIF ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231986
|
|
HANIFALI
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-004/3084
(Gobardhana GP)
|
0405002000NRG23190620220224975
|
19/06/2022
|
JAKIR HUSSAIN
|
0405002WL016146
|
JAKIR HUSSAIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231999
|
|
JAKIRHUSSAIN
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-004/3187
(Gobardhana GP)
|
0405002000NRG23190620220224925
|
19/06/2022
|
ANUWAR HUSSAIN
|
0405002WL016141
|
ANUWAR HUSSAIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231982
|
|
ANUWARHUSSAIN
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-004/3214
(Gobardhana GP)
|
0405002000NRG23190620220224904
|
19/06/2022
|
HANIF ALI
|
0405002WL016139
|
HANIF ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231983
|
|
HANIFALI
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-004/3223
(Gobardhana GP)
|
0405002000NRG23190620220224945
|
19/06/2022
|
MOHAR UDDIN
|
0405002WL016143
|
MOHAR UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231980
|
|
MOHARUDDIN
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-004/392
(Gobardhana GP)
|
0405002000NRG23190620220224949
|
19/06/2022
|
Rahima Khatun
|
0405002WL016143
|
Rahima Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231991
|
|
RahimaKhatun
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-004/447
(Gobardhana GP)
|
0405002000NRG23190620220224869
|
19/06/2022
|
Hamit Ali
|
0405002WL016136
|
Hamit Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231994
|
|
HamitAli
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-010-004/52
(Gobardhana GP)
|
0405002000NRG23190620220224935
|
19/06/2022
|
Mahar Ali
|
0405002WL016142
|
Mahar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231985
|
|
MaharAli
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-004/554
(Gobardhana GP)
|
0405002000NRG23190620220224872
|
19/06/2022
|
Mafij Ali
|
0405002WL016136
|
Mafij Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231997
|
|
MafijAli
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-004/556
(Gobardhana GP)
|
0405002000NRG23190620220224927
|
19/06/2022
|
Amajat Ali
|
0405002WL016141
|
Amajat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231996
|
|
AmajatAli
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-004/586-A
(Gobardhana GP)
|
0405002000NRG23190620220224939
|
19/06/2022
|
Narul Hoque
|
0405002WL016142
|
Narul Hoque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232062
|
|
NarulHoque
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-004/75
(Gobardhana GP)
|
0405002000NRG23190620220224894
|
19/06/2022
|
Hasem Ali
|
0405002WL016138
|
Hasem Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231993
|
|
HasemAli
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-004/821
(Gobardhana GP)
|
0405002000NRG23190620220224916
|
19/06/2022
|
Md Ijjat Mondal
|
0405002WL016140
|
Md Ijjat Mondal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231995
|
|
MdIjjatMondal
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-005/3076
(Gobardhana GP)
|
0405002000NRG23190620220224988
|
19/06/2022
|
SHANTI BEWA
|
0405002WL016147
|
SHANTI BEWA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231981
|
|
SHANTIBEWA
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-010-005/99
(Gobardhana GP)
|
0405002000NRG23190620220224906
|
19/06/2022
|
Edjjat Ali
|
0405002WL016139
|
Edjjat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231998
|
|
EdjjatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
30
|
GOBARDHANA
|
AS-05-002-010-004/136
(Gobardhana GP)
|
0405002000NRG23190620220224962
|
19/06/2022
|
Anjat Ali
|
0405002WL016145
|
Anjat Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232074
|
|
AnjatAli
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-010-004/136
(Gobardhana GP)
|
0405002000NRG23190620220224963
|
19/06/2022
|
HAJERA KHATUN
|
0405002WL016145
|
HAJERA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231970
|
|
HAJERAKHATUN
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-004/188
(Gobardhana GP)
|
0405002000NRG23190620220224981
|
19/06/2022
|
Kamal Hoque
|
0405002WL016147
|
Kamal Hoque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231966
|
|
KamalHoque
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-010-004/2166
(Gobardhana GP)
|
0405002000NRG23190620220224983
|
19/06/2022
|
ABDUL SALAM AKAN
|
0405002WL016147
|
ABDUL SALAM AKAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231967
|
|
ABDULSALAMAKAN
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-004/2184
(Gobardhana GP)
|
0405002000NRG23190620220224897
|
19/06/2022
|
MAHELA KHATUN
|
0405002WL016139
|
MAHELA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231953
|
|
MAHELAKHATUN
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-010-004/2192
(Gobardhana GP)
|
0405002000NRG23190620220224877
|
19/06/2022
|
Mukbul Hussain
|
0405002WL016137
|
Mukbul Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231975
|
|
MukbulHussain
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-004/2195
(Gobardhana GP)
|
0405002000NRG23190620220224878
|
19/06/2022
|
SIRAJ MIYA
|
0405002WL016137
|
SIRAJ MIYA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232067
|
|
SIRAJMIYA
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-010-004/230
(Gobardhana GP)
|
0405002000NRG23190620220224921
|
19/06/2022
|
REJIYA KHATUN
|
0405002WL016141
|
REJIYA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232066
|
|
REJIYAKHATUN
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-010-004/238
(Gobardhana GP)
|
0405002000NRG23190620220224909
|
19/06/2022
|
Ali Miya
|
0405002WL016140
|
Ali Miya
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232075
|
|
AliMiya
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-010-004/238
(Gobardhana GP)
|
0405002000NRG23190620220224910
|
19/06/2022
|
Sahera Begum
|
0405002WL016140
|
Sahera Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232070
|
|
SaheraBegum
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-010-004/274
(Gobardhana GP)
|
0405002000NRG23190620220224865
|
19/06/2022
|
Joygan Nessa
|
0405002WL016136
|
Joygan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231957
|
|
JoyganNessa
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-010-004/274
(Gobardhana GP)
|
0405002000NRG23190620220224863
|
19/06/2022
|
Nur Islam
|
0405002WL016136
|
Nur Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231968
|
|
NurIslam
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-010-004/274
(Gobardhana GP)
|
0405002000NRG23190620220224864
|
19/06/2022
|
Renuwara Khatun
|
0405002WL016136
|
Renuwara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231973
|
|
RenuwaraKhatun
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-010-004/3000
(Gobardhana GP)
|
0405002000NRG23190620220224882
|
19/06/2022
|
RAHIM ALI
|
0405002WL016137
|
RAHIM ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232071
|
|
RAHIMALI
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-010-004/3046
(Gobardhana GP)
|
0405002000NRG23190620220224986
|
19/06/2022
|
Guldhar Ali
|
0405002WL016147
|
Guldhar Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231959
|
|
GuldharAli
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-010-004/3046
(Gobardhana GP)
|
0405002000NRG23190620220224985
|
19/06/2022
|
Rahima Khatun
|
0405002WL016147
|
Rahima Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231952
|
|
RahimaKhatun
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-004/3047
(Gobardhana GP)
|
0405002000NRG23190620220224888
|
19/06/2022
|
Hasina Parbin
|
0405002WL016138
|
Hasina Parbin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231949
|
|
HasinaParbin
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-010-004/3069
(Gobardhana GP)
|
0405002000NRG23190620220224903
|
19/06/2022
|
GIYASH UDDIN
|
0405002WL016139
|
GIYASH UDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231971
|
|
GIYASHUDDIN
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-010-004/3073
(Gobardhana GP)
|
0405002000NRG23190620220224923
|
19/06/2022
|
FULCHAN UDDIN
|
0405002WL016141
|
FULCHAN UDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231954
|
|
FULCHANUDDIN
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-010-004/3082
(Gobardhana GP)
|
0405002000NRG23190620220224924
|
19/06/2022
|
ASATULLA MIYA
|
0405002WL016141
|
ASATULLA MIYA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231950
|
|
ASATULLAMIYA
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-010-004/3086
(Gobardhana GP)
|
0405002000NRG23190620220224889
|
19/06/2022
|
MAHIDUL MANDAL
|
0405002WL016138
|
MAHIDUL MANDAL
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231977
|
|
MAHIDULMANDAL
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-010-004/3097
(Gobardhana GP)
|
0405002000NRG23190620220224967
|
19/06/2022
|
MAJID ALI
|
0405002WL016145
|
MAJID ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231964
|
|
MAJIDALI
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-004/3107
(Gobardhana GP)
|
0405002000NRG23190620220224890
|
19/06/2022
|
NIJAM ALI
|
0405002WL016138
|
NIJAM ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232065
|
|
NIJAMALI
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-010-004/3205
(Gobardhana GP)
|
0405002000NRG23190620220224944
|
19/06/2022
|
KUTUB ALI
|
0405002WL016143
|
KUTUB ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232072
|
|
KUTUBALI
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-010-004/3220
(Gobardhana GP)
|
0405002000NRG23190620220224958
|
19/06/2022
|
ABDUL RASHID
|
0405002WL016144
|
ABDUL RASHID
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231963
|
|
ABDULRASHID
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-010-004/367
(Gobardhana GP)
|
0405002000NRG23190620220224977
|
19/06/2022
|
Adari Nessa
|
0405002WL016146
|
Adari Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231976
|
|
AdariNessa
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-010-004/367
(Gobardhana GP)
|
0405002000NRG23190620220224978
|
19/06/2022
|
Omar Ali
|
0405002WL016146
|
Omar Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231974
|
|
OmarAli
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-010-004/368
(Gobardhana GP)
|
0405002000NRG23190620220224933
|
19/06/2022
|
joyton nessa
|
0405002WL016142
|
joyton nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232076
|
|
joytonnessa
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-010-004/368
(Gobardhana GP)
|
0405002000NRG23190620220224932
|
19/06/2022
|
Riyaj Uddin
|
0405002WL016142
|
Riyaj Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231960
|
|
RiyajUddin
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-010-004/447
(Gobardhana GP)
|
0405002000NRG23190620220224871
|
19/06/2022
|
KAHINOOR KHATUN
|
0405002WL016136
|
KAHINOOR KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232068
|
|
KAHINOORKHATUN
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-010-004/447
(Gobardhana GP)
|
0405002000NRG23190620220224870
|
19/06/2022
|
Kahinor Khatun
|
0405002WL016136
|
Kahinor Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231958
|
|
KahinorKhatun
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-010-004/499
(Gobardhana GP)
|
0405002000NRG23190620220224961
|
19/06/2022
|
majibar paramanik
|
0405002WL016144
|
majibar paramanik
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231962
|
|
majibarparamanik
|
()
|
|
62
|
GOBARDHANA
|
AS-05-002-010-004/499
(Gobardhana GP)
|
0405002000NRG23190620220224959
|
19/06/2022
|
Mamena Bewa
|
0405002WL016144
|
Mamena Bewa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231951
|
|
MamenaBewa
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-010-004/52
(Gobardhana GP)
|
0405002000NRG23190620220224936
|
19/06/2022
|
Jahanara begum
|
0405002WL016142
|
Jahanara begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231972
|
|
Jahanarabegum
|
()
|
|
64
|
GOBARDHANA
|
AS-05-002-010-004/53
(Gobardhana GP)
|
0405002000NRG23190620220224893
|
19/06/2022
|
Moleda Khatun
|
0405002WL016138
|
Moleda Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231965
|
|
MoledaKhatun
|
()
|
|
65
|
GOBARDHANA
|
AS-05-002-010-004/531
(Gobardhana GP)
|
0405002000NRG23190620220224883
|
19/06/2022
|
Batashi Begum
|
0405002WL016137
|
Batashi Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231969
|
|
BatashiBegum
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-010-004/556
(Gobardhana GP)
|
0405002000NRG23190620220224928
|
19/06/2022
|
Asiman Nessa
|
0405002WL016141
|
Asiman Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232069
|
|
AsimanNessa
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-010-004/58
(Gobardhana GP)
|
0405002000NRG23190620220224938
|
19/06/2022
|
Ajim Uddin
|
0405002WL016142
|
Ajim Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231961
|
|
AjimUddin
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-010-004/65-A
(Gobardhana GP)
|
0405002000NRG23190620220224914
|
19/06/2022
|
JINNAT ALI
|
0405002WL016140
|
JINNAT ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232064
|
|
JINNATALI
|
()
|
|
69
|
GOBARDHANA
|
AS-05-002-010-004/777
(Gobardhana GP)
|
0405002000NRG23190620220224970
|
19/06/2022
|
ASEMA KHUTAN
|
0405002WL016145
|
ASEMA KHUTAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231955
|
|
ASEMAKHUTAN
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-010-005/99
(Gobardhana GP)
|
0405002000NRG23190620220224907
|
19/06/2022
|
Ayenessa Khatun
|
0405002WL016139
|
Ayenessa Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231956
|
|
AyenessaKhatun
|
()
|
|
71
|
GOBARDHANA
|
AS-05-002-010-008/3070
(Gobardhana GP)
|
0405002000NRG23190620220224917
|
19/06/2022
|
KACHEM ALI
|
0405002WL016140
|
KACHEM ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459231948
|
|
KACHEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
72
|
GOBARDHANA
|
AS-05-002-010-004/2178
(Gobardhana GP)
|
0405002000NRG23190620220224861
|
19/06/2022
|
TARAF ALI
|
0405002WL016136
|
TARAF ALI
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232003
|
|
TARAFALI
|
()
|
|
73
|
GOBARDHANA
|
AS-05-002-010-004/2178
(Gobardhana GP)
|
0405002000NRG23190620220224860
|
19/06/2022
|
TARAP ALI
|
0405002WL016136
|
TARAP ALI
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232002
|
|
TARAPALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
GOBARDHANA
|
AS-05-002-010-004/152
(Gobardhana GP)
|
0405002000NRG23190620220224965
|
19/06/2022
|
Momina
|
0405002WL016145
|
Momina
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232010
|
|
MRS MOMINA KHATUN
|
()
|
|
75
|
GOBARDHANA
|
AS-05-002-010-004/166
(Gobardhana GP)
|
0405002000NRG23190620220224920
|
19/06/2022
|
Aniran Nessa
|
0405002WL016141
|
Aniran Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232009
|
|
MRS AMIRAN NESSA
|
()
|
|
76
|
GOBARDHANA
|
AS-05-002-010-004/2194
(Gobardhana GP)
|
0405002000NRG23190620220224886
|
19/06/2022
|
SHUKURI BHANU
|
0405002WL016138
|
SHUKURI BHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232005
|
|
MRS SUKURI BHANU
|
()
|
|
77
|
GOBARDHANA
|
AS-05-002-010-004/2196
(Gobardhana GP)
|
0405002000NRG23190620220224879
|
19/06/2022
|
ATIFA BEGUM
|
0405002WL016137
|
ATIFA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232007
|
|
MRS ATIFA BEGUM
|
()
|
|
78
|
GOBARDHANA
|
AS-05-002-010-004/256
(Gobardhana GP)
|
0405002000NRG23190620220224881
|
19/06/2022
|
Enat Ali
|
0405002WL016137
|
Enat Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232008
|
|
MR ENNAT ALI
|
()
|
|
79
|
GOBARDHANA
|
AS-05-002-010-004/3185
(Gobardhana GP)
|
0405002000NRG23190620220224943
|
19/06/2022
|
OSMAN GONI
|
0405002WL016143
|
OSMAN GONI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232006
|
|
MR OSMAN GONI
|
()
|
|
80
|
GOBARDHANA
|
AS-05-002-010-004/608
(Gobardhana GP)
|
0405002000NRG23190620220224905
|
19/06/2022
|
Ab. Latif Mondal
|
0405002WL016139
|
Ab. Latif Mondal
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232004
|
|
MR LATIF MANDAL
|
()
|
|
81
|
GOBARDHANA
|
AS-05-002-010-011/3068
(Gobardhana GP)
|
0405002000NRG23190620220224941
|
19/06/2022
|
FAGUNI BARMAN
|
0405002WL016142
|
FAGUNI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232059
|
|
MRS FAGUNI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
82
|
GOBARDHANA
|
AS-05-002-010-004/3105
(Gobardhana GP)
|
0405002000NRG23190620220224976
|
19/06/2022
|
JAYGAN NESSA
|
0405002WL016146
|
JAYGAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232011
|
|
MISS JAYGAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
GOBARDHANA
|
AS-05-002-010-004/113
(Gobardhana GP)
|
0405002000NRG23190620220224908
|
19/06/2022
|
Sanowar Shaik
|
0405002WL016140
|
Sanowar Shaik
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232016
|
|
MS SANOWARA SEKH
|
()
|
|
84
|
GOBARDHANA
|
AS-05-002-010-004/188
(Gobardhana GP)
|
0405002000NRG23190620220224982
|
19/06/2022
|
Rabejan Khatun
|
0405002WL016147
|
Rabejan Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232017
|
|
MRS RABEJAN KHATUN
|
()
|
|
85
|
GOBARDHANA
|
AS-05-002-010-004/188
(Gobardhana GP)
|
0405002000NRG23190620220224980
|
19/06/2022
|
Siddiqe Ali
|
0405002WL016147
|
Siddiqe Ali
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232026
|
|
MR ABDUL SIDDIQUE
|
()
|
|
86
|
GOBARDHANA
|
AS-05-002-010-004/193
(Gobardhana GP)
|
0405002000NRG23190620220224885
|
19/06/2022
|
FAJAL HOQUE
|
0405002WL016138
|
FAJAL HOQUE
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232056
|
|
MR FAJAL HAQUE
|
()
|
|
87
|
GOBARDHANA
|
AS-05-002-010-004/193
(Gobardhana GP)
|
0405002000NRG23190620220224884
|
19/06/2022
|
Fazal Hoque
|
0405002WL016138
|
Fazal Hoque
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232030
|
|
MR FAJAL HAQUE
|
()
|
|
88
|
GOBARDHANA
|
AS-05-002-010-004/2184
(Gobardhana GP)
|
0405002000NRG23190620220224896
|
19/06/2022
|
JAMAL MANDAL
|
0405002WL016139
|
JAMAL MANDAL
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232032
|
|
MR JAMAL MANDAL
|
()
|
|
89
|
GOBARDHANA
|
AS-05-002-010-004/2192
(Gobardhana GP)
|
0405002000NRG23190620220224876
|
19/06/2022
|
Abiran Nessa
|
0405002WL016137
|
Abiran Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232029
|
|
MRS ABIRAN NESSA
|
()
|
|
90
|
GOBARDHANA
|
AS-05-002-010-004/2194
(Gobardhana GP)
|
0405002000NRG23190620220224887
|
19/06/2022
|
JAHIDUL ISLAM
|
0405002WL016138
|
JAHIDUL ISLAM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232033
|
|
MR JOHEDUL ISLAM
|
()
|
|
91
|
GOBARDHANA
|
AS-05-002-010-004/256
(Gobardhana GP)
|
0405002000NRG23190620220224880
|
19/06/2022
|
Eyakub Ali
|
0405002WL016137
|
Eyakub Ali
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232057
|
|
MR ENNAT ALI
|
()
|
|
92
|
GOBARDHANA
|
AS-05-002-010-004/3051
(Gobardhana GP)
|
0405002000NRG23190620220224898
|
19/06/2022
|
RAJIYA BEGUM
|
0405002WL016139
|
RAJIYA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232019
|
|
MRS RAJIYA BEGUM
|
()
|
|
93
|
GOBARDHANA
|
AS-05-002-010-004/3051
(Gobardhana GP)
|
0405002000NRG23190620220224899
|
19/06/2022
|
ROSHMINA KHATUN
|
0405002WL016139
|
ROSHMINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232025
|
|
MRS ROSHMINA KHATUN
|
()
|
|
94
|
GOBARDHANA
|
AS-05-002-010-004/3052
(Gobardhana GP)
|
0405002000NRG23190620220224900
|
19/06/2022
|
JABEDA KHATUN
|
0405002WL016139
|
JABEDA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232021
|
|
MRS JABEDA KHATUN
|
()
|
|
95
|
GOBARDHANA
|
AS-05-002-010-004/3069
(Gobardhana GP)
|
0405002000NRG23190620220224902
|
19/06/2022
|
FATEMA KHATUN
|
0405002WL016139
|
FATEMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232022
|
|
MRS FATAMA KHATUN
|
()
|
|
96
|
GOBARDHANA
|
AS-05-002-010-004/3075
(Gobardhana GP)
|
0405002000NRG23190620220224974
|
19/06/2022
|
KASHEM ALI
|
0405002WL016146
|
KASHEM ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232034
|
|
MR KASHEM ALI
|
()
|
|
97
|
GOBARDHANA
|
AS-05-002-010-004/3107
(Gobardhana GP)
|
0405002000NRG23190620220224891
|
19/06/2022
|
JABEDA KHATUN
|
0405002WL016138
|
JABEDA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232058
|
|
MISS JABEDA KHATUN
|
()
|
|
98
|
GOBARDHANA
|
AS-05-002-010-004/3153
(Gobardhana GP)
|
0405002000NRG23190620220224987
|
19/06/2022
|
INARA KHATUN
|
0405002WL016147
|
INARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232014
|
|
MRS INARA KHATUN
|
()
|
|
99
|
GOBARDHANA
|
AS-05-002-010-004/3156
(Gobardhana GP)
|
0405002000NRG23190620220224956
|
19/06/2022
|
HASINA BEGUM
|
0405002WL016144
|
HASINA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232018
|
|
MRS HASINA BEGUM
|
()
|
|
100
|
GOBARDHANA
|
AS-05-002-010-004/3184
(Gobardhana GP)
|
0405002000NRG23190620220224957
|
19/06/2022
|
MALEK UDDIN
|
0405002WL016144
|
MALEK UDDIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232028
|
|
MR MALEK UDDIN
|
()
|
|
101
|
GOBARDHANA
|
AS-05-002-010-004/3189
(Gobardhana GP)
|
0405002000NRG23190620220224912
|
19/06/2022
|
RABIYA KHATUN
|
0405002WL016140
|
RABIYA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232024
|
|
MRS RABIYA KHATUN
|
()
|
|
102
|
GOBARDHANA
|
AS-05-002-010-004/367
(Gobardhana GP)
|
0405002000NRG23190620220224979
|
19/06/2022
|
Sufiya Khatun
|
0405002WL016146
|
Sufiya Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232023
|
|
MRS SUFIA BEGUM
|
()
|
|
103
|
GOBARDHANA
|
AS-05-002-010-004/499
(Gobardhana GP)
|
0405002000NRG23190620220224960
|
19/06/2022
|
jaheda begum
|
0405002WL016144
|
jaheda begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232027
|
|
MRS JAHEDA BEGUM
|
()
|
|
104
|
GOBARDHANA
|
AS-05-002-010-004/52
(Gobardhana GP)
|
0405002000NRG23190620220224937
|
19/06/2022
|
HAMIDA KHATUN
|
0405002WL016142
|
HAMIDA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232013
|
|
MISS HAMIDA KHATUN
|
()
|
|
105
|
GOBARDHANA
|
AS-05-002-010-004/53
(Gobardhana GP)
|
0405002000NRG23190620220224892
|
19/06/2022
|
Kalam Mandal
|
0405002WL016138
|
Kalam Mandal
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232031
|
|
MRS KALAM MANDAL
|
()
|
|
106
|
GOBARDHANA
|
AS-05-002-010-004/554
(Gobardhana GP)
|
0405002000NRG23190620220224873
|
19/06/2022
|
Asiran Nessa
|
0405002WL016136
|
Asiran Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232015
|
|
MRS ASIRAN NESSA
|
()
|
|
107
|
GOBARDHANA
|
AS-05-002-010-004/65-A
(Gobardhana GP)
|
0405002000NRG23190620220224913
|
19/06/2022
|
HABEJA KHATUN
|
0405002WL016140
|
HABEJA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232020
|
|
MRS HABEJA KHATUN
|
()
|
|
108
|
GOBARDHANA
|
AS-05-002-010-004/75
(Gobardhana GP)
|
0405002000NRG23190620220224895
|
19/06/2022
|
Batashi Begum
|
0405002WL016138
|
Batashi Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232012
|
|
MRS BATASHI BEGUM
|
()
|
|
109
|
GOBARDHANA
|
AS-05-002-010-004/821
(Gobardhana GP)
|
0405002000NRG23190620220224915
|
19/06/2022
|
Md Ijjat Mondal
|
0405002WL016140
|
Md Ijjat Mondal
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232035
|
|
MR IJJAT ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
110
|
GOBARDHANA
|
AS-05-002-010-004/152
(Gobardhana GP)
|
0405002000NRG23190620220224964
|
19/06/2022
|
Surjya Bhanu
|
0405002WL016145
|
Surjya Bhanu
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232040
|
|
MRS SURJO BHANU
|
()
|
|
111
|
GOBARDHANA
|
AS-05-002-010-004/201
(Gobardhana GP)
|
0405002000NRG23190620220224942
|
19/06/2022
|
DUDU MIYA
|
0405002WL016143
|
DUDU MIYA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232041
|
|
MR DUDU MIYA
|
()
|
|
112
|
GOBARDHANA
|
AS-05-002-010-004/2187
(Gobardhana GP)
|
0405002000NRG23190620220224875
|
19/06/2022
|
Rupbhanu
|
0405002WL016137
|
Rupbhanu
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232042
|
|
MRS RUP BHANU
|
()
|
|
113
|
GOBARDHANA
|
AS-05-002-010-004/3070
(Gobardhana GP)
|
0405002000NRG23190620220224930
|
19/06/2022
|
SHAJAHAN ALI
|
0405002WL016142
|
SHAJAHAN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232036
|
|
MR SHAHJAHAN ALI
|
()
|
|
114
|
GOBARDHANA
|
AS-05-002-010-004/3157
(Gobardhana GP)
|
0405002000NRG23190620220224969
|
19/06/2022
|
SAMIRAN NESSA
|
0405002WL016145
|
SAMIRAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232037
|
|
MRS SAMIRAN NESSA
|
()
|
|
115
|
GOBARDHANA
|
AS-05-002-010-004/3231
(Gobardhana GP)
|
0405002000NRG23190620220224946
|
19/06/2022
|
JULHAS ALI
|
0405002WL016143
|
JULHAS ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232043
|
|
MR JULHAS ALI
|
()
|
|
116
|
GOBARDHANA
|
AS-05-002-010-004/3231
(Gobardhana GP)
|
0405002000NRG23190620220224947
|
19/06/2022
|
PINKI KHATUN
|
0405002WL016143
|
PINKI KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232044
|
|
MRS PINKI KHATUN
|
()
|
|
117
|
GOBARDHANA
|
AS-05-002-010-004/517
(Gobardhana GP)
|
0405002000NRG23190620220224950
|
19/06/2022
|
Nurmahammad Mondal
|
0405002WL016143
|
Nurmahammad Mondal
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232038
|
|
MR NURMAHAMMAD MANDAL
|
()
|
|
118
|
GOBARDHANA
|
AS-05-002-010-004/517
(Gobardhana GP)
|
0405002000NRG23190620220224951
|
19/06/2022
|
Rupasi Begum
|
0405002WL016143
|
Rupasi Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232039
|
|
MRS RUPASI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
119
|
GOBARDHANA
|
AS-05-002-010-004/2166
(Gobardhana GP)
|
0405002000NRG23190620220224984
|
19/06/2022
|
SABIRAN NESSA
|
0405002WL016147
|
SABIRAN NESSA
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232051
|
|
SABIRAN NESSA
|
()
|
|
120
|
GOBARDHANA
|
AS-05-002-010-004/3032
(Gobardhana GP)
|
0405002000NRG23190620220224973
|
19/06/2022
|
Abdul Ajij
|
0405002WL016146
|
Abdul Ajij
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232052
|
|
ABDUL AJIJ
|
()
|
|
121
|
GOBARDHANA
|
AS-05-002-010-004/3049
(Gobardhana GP)
|
0405002000NRG23190620220224929
|
19/06/2022
|
NURUL HOQUE
|
0405002WL016142
|
NURUL HOQUE
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232046
|
|
NURUL HOQUE
|
()
|
|
122
|
GOBARDHANA
|
AS-05-002-010-004/3052
(Gobardhana GP)
|
0405002000NRG23190620220224901
|
19/06/2022
|
ASMAT ALI
|
0405002WL016139
|
ASMAT ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232053
|
|
ASMAT ALI
|
()
|
|
123
|
GOBARDHANA
|
AS-05-002-010-004/3208
(Gobardhana GP)
|
0405002000NRG23190620220224926
|
19/06/2022
|
IUCHAB ALI
|
0405002WL016141
|
IUCHAB ALI
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232048
|
|
IUCHAB ALI
|
()
|
|
124
|
GOBARDHANA
|
AS-05-002-010-004/392
(Gobardhana GP)
|
0405002000NRG23190620220224948
|
19/06/2022
|
Majibar Rahman
|
0405002WL016143
|
Majibar Rahman
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232047
|
|
MAJIBAR RAHMAN
|
()
|
|
125
|
GOBARDHANA
|
AS-05-002-010-004/409-A
(Gobardhana GP)
|
0405002000NRG23190620220224868
|
19/06/2022
|
ANOWAR HUSSAIN
|
0405002WL016136
|
ANOWAR HUSSAIN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232049
|
|
ANOWAR HOSSAIN
|
()
|
|
126
|
GOBARDHANA
|
AS-05-002-010-004/52
(Gobardhana GP)
|
0405002000NRG23190620220224934
|
19/06/2022
|
Lutfor Ali
|
0405002WL016142
|
Lutfor Ali
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232050
|
|
LUTFAR ALI
|
()
|
|
127
|
GOBARDHANA
|
AS-05-002-010-004/586-A
(Gobardhana GP)
|
0405002000NRG23190620220224940
|
19/06/2022
|
Jaynab Khatun
|
0405002WL016142
|
Jaynab Khatun
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232055
|
|
ARCHANA RANI BASAK
|
()
|
|
128
|
GOBARDHANA
|
AS-05-002-010-008/3070
(Gobardhana GP)
|
0405002000NRG23190620220224918
|
19/06/2022
|
RABIYA KHATUN
|
0405002WL016140
|
RABIYA KHATUN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232054
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
129
|
GOBARDHANA
|
AS-05-002-010-004/3103
(Gobardhana GP)
|
0405002000NRG23190620220224968
|
19/06/2022
|
ASHRAB ALI
|
0405002WL016145
|
ASHRAB ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232045
|
|
ASHRABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177246
|
177246
|
|
|
|
|
|
|
|