|
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-05-002-010-005/3073
(Gobardhana GP)
|
0405002000NRG23200520220153883
|
20/05/2022
|
MAHAR ALI
|
0405002WL008331
|
MAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794566
|
|
MAHARALI
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-005/909
(Gobardhana GP)
|
0405002000NRG23200520220153729
|
20/05/2022
|
Nur Bhanu
|
0405002WL008315
|
Nur Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794535
|
|
NurBhanu
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-005/944
(Gobardhana GP)
|
0405002000NRG23200520220153717
|
20/05/2022
|
Majiran Nessa
|
0405002WL008313
|
Majiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794556
|
|
MajiranNessa
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-005/944
(Gobardhana GP)
|
0405002000NRG23200520220153716
|
20/05/2022
|
Mamud Ali
|
0405002WL008313
|
Mamud Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794549
|
|
MamudAli
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-011/1109
(Gobardhana GP)
|
0405002000NRG23200520220153823
|
20/05/2022
|
ASAN ALI
|
0405002WL008325
|
ASAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794557
|
|
ASANALI
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-011/1109
(Gobardhana GP)
|
0405002000NRG23200520220153824
|
20/05/2022
|
Nurbhanu Begum
|
0405002WL008325
|
Nurbhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794542
|
|
NurbhanuBegum
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-010-011/1305
(Gobardhana GP)
|
0405002000NRG23200520220153867
|
20/05/2022
|
HASEM ALI
|
0405002WL008329
|
HASEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794559
|
|
HASEMALI
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-011/1356
(Gobardhana GP)
|
0405002000NRG23200520220153847
|
20/05/2022
|
Alpona Ahmed
|
0405002WL008327
|
Alpona Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794553
|
|
AlponaAhmed
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-011/1356
(Gobardhana GP)
|
0405002000NRG23200520220153846
|
20/05/2022
|
Dilbar Hussain
|
0405002WL008327
|
Dilbar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794548
|
|
DilbarHussain
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-011/2008
(Gobardhana GP)
|
0405002000NRG23200520220153825
|
20/05/2022
|
JAHEDA BEGUM
|
0405002WL008325
|
JAHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794551
|
|
JAHEDABEGUM
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-011/2008
(Gobardhana GP)
|
0405002000NRG23200520220153826
|
20/05/2022
|
JAHIDUL ISLAM
|
0405002WL008325
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794554
|
|
JAHIDULISLAM
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-011/2058
(Gobardhana GP)
|
0405002000NRG23200520220153803
|
20/05/2022
|
BAHARI BEGUM
|
0405002WL008323
|
BAHARI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794565
|
|
BAHARIBEGUM
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-011/2058
(Gobardhana GP)
|
0405002000NRG23200520220153805
|
20/05/2022
|
EBRAHIM ALI
|
0405002WL008323
|
EBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794570
|
|
EBRAHIMALI
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-010-011/2058
(Gobardhana GP)
|
0405002000NRG23200520220153804
|
20/05/2022
|
JAMAL ALI
|
0405002WL008323
|
JAMAL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794537
|
|
JAMALALI
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-011/2067
(Gobardhana GP)
|
0405002000NRG23200520220153855
|
20/05/2022
|
HASEN ALI
|
0405002WL008328
|
HASEN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794555
|
|
HASENALI
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-011/2095
(Gobardhana GP)
|
0405002000NRG23200520220153718
|
20/05/2022
|
Saij Uddin Akand
|
0405002WL008313
|
Saij Uddin Akand
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794562
|
|
SaijUddinAkand
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-011/212
(Gobardhana GP)
|
0405002000NRG23200520220153815
|
20/05/2022
|
Abiran Nessa
|
0405002WL008324
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794561
|
|
AbiranNessa
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-011/212
(Gobardhana GP)
|
0405002000NRG23200520220153814
|
20/05/2022
|
Md. Bahar Ali
|
0405002WL008324
|
Md. Bahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794560
|
|
Md.BaharAli
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-011/219
(Gobardhana GP)
|
0405002000NRG23200520220153806
|
20/05/2022
|
Ashiya Begam
|
0405002WL008323
|
Ashiya Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794541
|
|
AshiyaBegam
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-011/3015
(Gobardhana GP)
|
0405002000NRG23200520220153807
|
20/05/2022
|
Baser Ali
|
0405002WL008323
|
Baser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794538
|
|
BaserAli
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-011/3015
(Gobardhana GP)
|
0405002000NRG23200520220153808
|
20/05/2022
|
Rahila khatun
|
0405002WL008323
|
Rahila khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794543
|
|
Rahilakhatun
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-010-011/3015
(Gobardhana GP)
|
0405002000NRG23200520220153809
|
20/05/2022
|
Rejina Khatun
|
0405002WL008323
|
Rejina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794569
|
|
RejinaKhatun
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-011/3074
(Gobardhana GP)
|
0405002000NRG23200520220153869
|
20/05/2022
|
GOLAP KHAN
|
0405002WL008329
|
GOLAP KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794547
|
|
GOLAPKHAN
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-011/3074
(Gobardhana GP)
|
0405002000NRG23200520220153870
|
20/05/2022
|
SIRAJ KHAN
|
0405002WL008329
|
SIRAJ KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794545
|
|
SIRAJKHAN
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-011/3077
(Gobardhana GP)
|
0405002000NRG23200520220153858
|
20/05/2022
|
ALEKA BAGUM
|
0405002WL008328
|
ALEKA BAGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794550
|
|
ALEKABAGUM
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-011/755
(Gobardhana GP)
|
0405002000NRG23200520220153859
|
20/05/2022
|
Fajar ali
|
0405002WL008328
|
Fajar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794546
|
|
Fajarali
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-011/755
(Gobardhana GP)
|
0405002000NRG23200520220153860
|
20/05/2022
|
Sar Bhanu
|
0405002WL008328
|
Sar Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794564
|
|
SarBhanu
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-011/759
(Gobardhana GP)
|
0405002000NRG23200520220153838
|
20/05/2022
|
Salam Ali
|
0405002WL008326
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794534
|
|
SalamAli
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-010-011/760
(Gobardhana GP)
|
0405002000NRG23200520220153830
|
20/05/2022
|
Pinjara Khatun
|
0405002WL008325
|
Pinjara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794567
|
|
PinjaraKhatun
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-010-011/762
(Gobardhana GP)
|
0405002000NRG23200520220153820
|
20/05/2022
|
Hamida Begum
|
0405002WL008324
|
Hamida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794544
|
|
HamidaBegum
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-010-011/762
(Gobardhana GP)
|
0405002000NRG23200520220153819
|
20/05/2022
|
Rohmot Ali
|
0405002WL008324
|
Rohmot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794558
|
|
RohmotAli
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-011/763
(Gobardhana GP)
|
0405002000NRG23200520220153907
|
20/05/2022
|
Jaymana Khatun
|
0405002WL008334
|
Jaymana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794563
|
|
JaymanaKhatun
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-010-011/781
(Gobardhana GP)
|
0405002000NRG23200520220153897
|
20/05/2022
|
Losa Bala Swagiary
|
0405002WL008332
|
Losa Bala Swagiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794540
|
|
LosaBalaSwagiary
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-011/814
(Gobardhana GP)
|
0405002000NRG23200520220153749
|
20/05/2022
|
Firoja Begum
|
0405002WL008317
|
Firoja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794552
|
|
FirojaBegum
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-010-011/814
(Gobardhana GP)
|
0405002000NRG23200520220153748
|
20/05/2022
|
Salam Ali
|
0405002WL008317
|
Salam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794536
|
|
SalamAli
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-011/842
(Gobardhana GP)
|
0405002000NRG23200520220153739
|
20/05/2022
|
Kulsuma Begum
|
0405002WL008316
|
Kulsuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794539
|
|
KulsumaBegum
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-010-011/894
(Gobardhana GP)
|
0405002000NRG23200520220153810
|
20/05/2022
|
DILOWARA BEGUM
|
0405002WL008323
|
DILOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794568
|
|
DILOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
GOBARDHANA
|
AS-05-002-010-005/3056
(Gobardhana GP)
|
0405002000NRG23200520220153873
|
20/05/2022
|
SAHIDA KHATUN
|
0405002WL008330
|
SAHIDA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794422
|
|
SAHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
GOBARDHANA
|
AS-05-002-010-004/3064
(Gobardhana GP)
|
0405002000NRG23200520220153832
|
20/05/2022
|
Shahinara Khatun
|
0405002WL008326
|
Shahinara Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794450
|
|
ShahinaraKhatun
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-010-005/501
(Gobardhana GP)
|
0405002000NRG23200520220153894
|
20/05/2022
|
Mubarak Ali
|
0405002WL008332
|
Mubarak Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794449
|
|
MubarakAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
GOBARDHANA
|
AS-05-002-010-004/130
(Gobardhana GP)
|
0405002000NRG23200520220153799
|
20/05/2022
|
Hajera Khatun
|
0405002WL008323
|
Hajera Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670794486
|
No Such Account
|
|
|
|
42
|
GOBARDHANA
|
AS-05-002-010-004/130
(Gobardhana GP)
|
0405002000NRG23200520220153798
|
20/05/2022
|
Sahar Ali
|
0405002WL008323
|
Sahar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794466
|
|
SaharAli
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-010-004/166
(Gobardhana GP)
|
0405002000NRG23200520220153800
|
20/05/2022
|
Samar Ali
|
0405002WL008323
|
Samar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794467
|
|
SamarAli
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-010-004/2187
(Gobardhana GP)
|
0405002000NRG23200520220153709
|
20/05/2022
|
Mukadesh Ali
|
0405002WL008313
|
Mukadesh Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794456
|
|
MukadeshAli
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-010-004/244
(Gobardhana GP)
|
0405002000NRG23200520220153713
|
20/05/2022
|
Abeda Begum
|
0405002WL008313
|
Abeda Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794455
|
|
AbedaBegum
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-004/3073
(Gobardhana GP)
|
0405002000NRG23200520220153802
|
20/05/2022
|
UDAY BHANU
|
0405002WL008323
|
UDAY BHANU
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794460
|
|
UDAYBHANU
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-010-004/3081
(Gobardhana GP)
|
0405002000NRG23200520220153833
|
20/05/2022
|
SAMIRAN NESSA
|
0405002WL008326
|
SAMIRAN NESSA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794487
|
|
SAMIRANNESSA
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-010-004/3083
(Gobardhana GP)
|
0405002000NRG23200520220153840
|
20/05/2022
|
HANIF ALI
|
0405002WL008327
|
HANIF ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794457
|
|
HANIFALI
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-010-004/3214
(Gobardhana GP)
|
0405002000NRG23200520220153733
|
20/05/2022
|
HANIF ALI
|
0405002WL008316
|
HANIF ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794454
|
|
HANIFALI
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-010-004/75
(Gobardhana GP)
|
0405002000NRG23200520220153724
|
20/05/2022
|
Hasem Ali
|
0405002WL008315
|
Hasem Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794468
|
|
HasemAli
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-010-004/821
(Gobardhana GP)
|
0405002000NRG23200520220153747
|
20/05/2022
|
Md Ijjat Mondal
|
0405002WL008317
|
Md Ijjat Mondal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794473
|
|
MdIjjatMondal
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-005/3054
(Gobardhana GP)
|
0405002000NRG23200520220153871
|
20/05/2022
|
SALEMA BEGUM
|
0405002WL008330
|
SALEMA BEGUM
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794491
|
|
SALEMABEGUM
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-010-005/3056
(Gobardhana GP)
|
0405002000NRG23200520220153872
|
20/05/2022
|
RAMJAN ALI
|
0405002WL008330
|
RAMJAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794490
|
|
RAMJANALI
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-010-005/3059
(Gobardhana GP)
|
0405002000NRG23200520220153882
|
20/05/2022
|
SAHED ALI
|
0405002WL008331
|
SAHED ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794463
|
|
SAHEDALI
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-010-005/3060
(Gobardhana GP)
|
0405002000NRG23200520220153891
|
20/05/2022
|
LATIF ALI
|
0405002WL008332
|
LATIF ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794464
|
|
LATIFALI
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-010-005/3062
(Gobardhana GP)
|
0405002000NRG23200520220153892
|
20/05/2022
|
IBRAHIM ALI
|
0405002WL008332
|
IBRAHIM ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794465
|
|
IBRAHIMALI
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-010-005/3083
(Gobardhana GP)
|
0405002000NRG23200520220153875
|
20/05/2022
|
TOIMAN NESSA
|
0405002WL008330
|
TOIMAN NESSA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794459
|
|
TOIMANNESSA
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-010-005/3089
(Gobardhana GP)
|
0405002000NRG23200520220153884
|
20/05/2022
|
HASEN ALI
|
0405002WL008331
|
HASEN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794452
|
|
HASENALI
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-010-005/358
(Gobardhana GP)
|
0405002000NRG23200520220153844
|
20/05/2022
|
Niot Ali
|
0405002WL008327
|
Niot Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794471
|
|
NiotAli
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-010-005/389
(Gobardhana GP)
|
0405002000NRG23200520220153876
|
20/05/2022
|
Hatem Ali
|
0405002WL008330
|
Hatem Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794484
|
|
HatemAli
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-010-005/396
(Gobardhana GP)
|
0405002000NRG23200520220153878
|
20/05/2022
|
Joinal Ali
|
0405002WL008330
|
Joinal Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794470
|
|
JoinalAli
|
()
|
|
62
|
GOBARDHANA
|
AS-05-002-010-005/396
(Gobardhana GP)
|
0405002000NRG23200520220153877
|
20/05/2022
|
Joinal Ali
|
0405002WL008330
|
Joinal Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794469
|
|
JoinalAli
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-010-005/473-A
(Gobardhana GP)
|
0405002000NRG23200520220153725
|
20/05/2022
|
Sorhab Ali
|
0405002WL008315
|
Sorhab Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794489
|
|
SorhabAli
|
()
|
|
64
|
GOBARDHANA
|
AS-05-002-010-005/483
(Gobardhana GP)
|
0405002000NRG23200520220153887
|
20/05/2022
|
Hassen Ali
|
0405002WL008331
|
Hassen Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670794476
|
No Such Account
|
|
|
|
65
|
GOBARDHANA
|
AS-05-002-010-005/483
(Gobardhana GP)
|
0405002000NRG23200520220153886
|
20/05/2022
|
Sahera Khatun
|
0405002WL008331
|
Sahera Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794478
|
|
SaheraKhatun
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-010-005/483
(Gobardhana GP)
|
0405002000NRG23200520220153888
|
20/05/2022
|
Samar Ali
|
0405002WL008331
|
Samar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670794477
|
No Such Account
|
|
|
|
67
|
GOBARDHANA
|
AS-05-002-010-005/501
(Gobardhana GP)
|
0405002000NRG23200520220153893
|
20/05/2022
|
Md Abdul Hai
|
0405002WL008332
|
Md Abdul Hai
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794458
|
|
MdAbdulHai
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-010-005/51
(Gobardhana GP)
|
0405002000NRG23200520220153889
|
20/05/2022
|
Manikjan
|
0405002WL008331
|
Manikjan
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794483
|
|
Manikjan
|
()
|
|
69
|
GOBARDHANA
|
AS-05-002-010-005/528
(Gobardhana GP)
|
0405002000NRG23200520220153738
|
20/05/2022
|
Husain Ali
|
0405002WL008316
|
Husain Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794475
|
|
HusainAli
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-010-005/528
(Gobardhana GP)
|
0405002000NRG23200520220153737
|
20/05/2022
|
Rahima Khatun
|
0405002WL008316
|
Rahima Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794474
|
|
RahimaKhatun
|
()
|
|
71
|
GOBARDHANA
|
AS-05-002-010-005/532
(Gobardhana GP)
|
0405002000NRG23200520220153895
|
20/05/2022
|
Kuddus Ali
|
0405002WL008332
|
Kuddus Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794479
|
|
KuddusAli
|
()
|
|
72
|
GOBARDHANA
|
AS-05-002-010-005/65
(Gobardhana GP)
|
0405002000NRG23200520220153864
|
20/05/2022
|
Anuwar Hussain
|
0405002WL008329
|
Anuwar Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794472
|
|
AnuwarHussain
|
()
|
|
73
|
GOBARDHANA
|
AS-05-002-010-005/65
(Gobardhana GP)
|
0405002000NRG23200520220153865
|
20/05/2022
|
Ful Bhanu
|
0405002WL008329
|
Ful Bhanu
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794462
|
|
FulBhanu
|
()
|
|
74
|
GOBARDHANA
|
AS-05-002-010-005/74
(Gobardhana GP)
|
0405002000NRG23200520220153906
|
20/05/2022
|
Md.Aher Ali
|
0405002WL008334
|
Md.Aher Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794480
|
|
Md.AherAli
|
()
|
|
75
|
GOBARDHANA
|
AS-05-002-010-005/83
(Gobardhana GP)
|
0405002000NRG23200520220153880
|
20/05/2022
|
Hashem Ali
|
0405002WL008330
|
Hashem Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794482
|
|
HashemAli
|
()
|
|
76
|
GOBARDHANA
|
AS-05-002-010-005/83
(Gobardhana GP)
|
0405002000NRG23200520220153879
|
20/05/2022
|
Hashem Ali
|
0405002WL008330
|
Hashem Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794481
|
|
HashemAli
|
()
|
|
77
|
GOBARDHANA
|
AS-05-002-010-005/88
(Gobardhana GP)
|
0405002000NRG23200520220153866
|
20/05/2022
|
Abdul Rahman Ali
|
0405002WL008329
|
Abdul Rahman Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794453
|
|
AbdulRahmanAli
|
()
|
|
78
|
GOBARDHANA
|
AS-05-002-010-005/909
(Gobardhana GP)
|
0405002000NRG23200520220153728
|
20/05/2022
|
Fajar Ali
|
0405002WL008315
|
Fajar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794485
|
|
FajarAli
|
()
|
|
79
|
GOBARDHANA
|
AS-05-002-010-005/924-A
(Gobardhana GP)
|
0405002000NRG23200520220153901
|
20/05/2022
|
Glap Hussain
|
0405002WL008333
|
Glap Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794461
|
|
GlapHussain
|
()
|
|
80
|
GOBARDHANA
|
AS-05-002-010-011/1373
(Gobardhana GP)
|
0405002000NRG23200520220153848
|
20/05/2022
|
SULTAN ALI
|
0405002WL008327
|
SULTAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794488
|
|
SULTANALI
|
()
|
|
81
|
GOBARDHANA
|
AS-05-002-010-011/760
(Gobardhana GP)
|
0405002000NRG23200520220153831
|
20/05/2022
|
Omar Ali
|
0405002WL008325
|
Omar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670794451
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
82
|
GOBARDHANA
|
AS-05-002-010-011/3052
(Gobardhana GP)
|
0405002000NRG23200520220153828
|
20/05/2022
|
Alima Khatun
|
0405002WL008325
|
Alima Khatun
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794423
|
|
AlimaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
GOBARDHANA
|
AS-05-002-010-004/136
(Gobardhana GP)
|
0405002000NRG23200520220153902
|
20/05/2022
|
Anjat Ali
|
0405002WL008334
|
Anjat Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794444
|
|
AnjatAli
|
()
|
|
84
|
GOBARDHANA
|
AS-05-002-010-004/149
(Gobardhana GP)
|
0405002000NRG23200520220153898
|
20/05/2022
|
MANURA KHATUN
|
0405002WL008333
|
MANURA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794433
|
|
MANURAKHATUN
|
()
|
|
85
|
GOBARDHANA
|
AS-05-002-010-004/2192
(Gobardhana GP)
|
0405002000NRG23200520220153712
|
20/05/2022
|
Mukbul Hussain
|
0405002WL008313
|
Mukbul Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794448
|
|
MukbulHussain
|
()
|
|
86
|
GOBARDHANA
|
AS-05-002-010-004/2195
(Gobardhana GP)
|
0405002000NRG23200520220153723
|
20/05/2022
|
SIRAJ MIYA
|
0405002WL008315
|
SIRAJ MIYA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794431
|
|
SIRAJMIYA
|
()
|
|
87
|
GOBARDHANA
|
AS-05-002-010-004/230
(Gobardhana GP)
|
0405002000NRG23200520220153741
|
20/05/2022
|
REJIYA KHATUN
|
0405002WL008317
|
REJIYA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794441
|
|
REJIYAKHATUN
|
()
|
|
88
|
GOBARDHANA
|
AS-05-002-010-004/238
(Gobardhana GP)
|
0405002000NRG23200520220153904
|
20/05/2022
|
Ali Miya
|
0405002WL008334
|
Ali Miya
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794440
|
|
AliMiya
|
()
|
|
89
|
GOBARDHANA
|
AS-05-002-010-004/3000
(Gobardhana GP)
|
0405002000NRG23200520220153714
|
20/05/2022
|
RAHIM ALI
|
0405002WL008313
|
RAHIM ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794426
|
|
RAHIMALI
|
()
|
|
90
|
GOBARDHANA
|
AS-05-002-010-004/3082
(Gobardhana GP)
|
0405002000NRG23200520220153811
|
20/05/2022
|
ASATULLA MIYA
|
0405002WL008324
|
ASATULLA MIYA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794427
|
|
ASATULLAMIYA
|
()
|
|
91
|
GOBARDHANA
|
AS-05-002-010-004/3097
(Gobardhana GP)
|
0405002000NRG23200520220153841
|
20/05/2022
|
MAJID ALI
|
0405002WL008327
|
MAJID ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794438
|
|
MAJIDALI
|
()
|
|
92
|
GOBARDHANA
|
AS-05-002-010-004/3107
(Gobardhana GP)
|
0405002000NRG23200520220153731
|
20/05/2022
|
NIJAM ALI
|
0405002WL008316
|
NIJAM ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794446
|
|
NIJAMALI
|
()
|
|
93
|
GOBARDHANA
|
AS-05-002-010-004/3220
(Gobardhana GP)
|
0405002000NRG23200520220153836
|
20/05/2022
|
ABDUL RASHID
|
0405002WL008326
|
ABDUL RASHID
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794437
|
|
ABDULRASHID
|
()
|
|
94
|
GOBARDHANA
|
AS-05-002-010-004/368
(Gobardhana GP)
|
0405002000NRG23200520220153813
|
20/05/2022
|
Riyaj Uddin
|
0405002WL008324
|
Riyaj Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794432
|
|
RiyajUddin
|
()
|
|
95
|
GOBARDHANA
|
AS-05-002-010-004/531
(Gobardhana GP)
|
0405002000NRG23200520220153900
|
20/05/2022
|
Batashi Begum
|
0405002WL008333
|
Batashi Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794443
|
|
BatashiBegum
|
()
|
|
96
|
GOBARDHANA
|
AS-05-002-010-004/608
(Gobardhana GP)
|
0405002000NRG23200520220153735
|
20/05/2022
|
Fatema Begum
|
0405002WL008316
|
Fatema Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794436
|
|
FatemaBegum
|
()
|
|
97
|
GOBARDHANA
|
AS-05-002-010-004/65-A
(Gobardhana GP)
|
0405002000NRG23200520220153745
|
20/05/2022
|
JINNAT ALI
|
0405002WL008317
|
JINNAT ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794447
|
|
JINNATALI
|
()
|
|
98
|
GOBARDHANA
|
AS-05-002-010-005/1932
(Gobardhana GP)
|
0405002000NRG23200520220153852
|
20/05/2022
|
Rohijon Begum
|
0405002WL008328
|
Rohijon Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794429
|
|
RohijonBegum
|
()
|
|
99
|
GOBARDHANA
|
AS-05-002-010-005/2063
(Gobardhana GP)
|
0405002000NRG23200520220153736
|
20/05/2022
|
Amiran Nessa
|
0405002WL008316
|
Amiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794442
|
|
AmiranNessa
|
()
|
|
100
|
GOBARDHANA
|
AS-05-002-010-005/3009
(Gobardhana GP)
|
0405002000NRG23200520220153881
|
20/05/2022
|
HANUFA KHATUN
|
0405002WL008331
|
HANUFA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794439
|
|
HANUFAKHATUN
|
()
|
|
101
|
GOBARDHANA
|
AS-05-002-010-005/3046
(Gobardhana GP)
|
0405002000NRG23200520220153890
|
20/05/2022
|
GUL SAHERA KHATUN
|
0405002WL008332
|
GUL SAHERA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794430
|
|
GULSAHERAKHATUN
|
()
|
|
102
|
GOBARDHANA
|
AS-05-002-010-005/358
(Gobardhana GP)
|
0405002000NRG23200520220153845
|
20/05/2022
|
Sabiya Khatun
|
0405002WL008327
|
Sabiya Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794434
|
|
SabiyaKhatun
|
()
|
|
103
|
GOBARDHANA
|
AS-05-002-010-005/489
(Gobardhana GP)
|
0405002000NRG23200520220153726
|
20/05/2022
|
MAMATAJ BEGUM
|
0405002WL008315
|
MAMATAJ BEGUM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794424
|
|
MAMATAJBEGUM
|
()
|
|
104
|
GOBARDHANA
|
AS-05-002-010-005/489
(Gobardhana GP)
|
0405002000NRG23200520220153727
|
20/05/2022
|
Mamtaz Begum
|
0405002WL008315
|
Mamtaz Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794425
|
|
MamtazBegum
|
()
|
|
105
|
GOBARDHANA
|
AS-05-002-010-011/1373
(Gobardhana GP)
|
0405002000NRG23200520220153849
|
20/05/2022
|
Azupa Begum
|
0405002WL008327
|
Azupa Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794445
|
|
AzupaBegum
|
()
|
|
106
|
GOBARDHANA
|
AS-05-002-010-011/292
(Gobardhana GP)
|
0405002000NRG23200520220153817
|
20/05/2022
|
Nurjahan Nessa
|
0405002WL008324
|
Nurjahan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794435
|
|
NurjahanNessa
|
()
|
|
107
|
GOBARDHANA
|
AS-05-002-010-011/3052
(Gobardhana GP)
|
0405002000NRG23200520220153827
|
20/05/2022
|
Samad Ali Mandal
|
0405002WL008325
|
Samad Ali Mandal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794428
|
|
SamadAliMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
108
|
GOBARDHANA
|
AS-05-002-010-004/166
(Gobardhana GP)
|
0405002000NRG23200520220153801
|
20/05/2022
|
Aniran Nessa
|
0405002WL008323
|
Aniran Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794500
|
|
MRS AMIRAN NESSA
|
()
|
|
109
|
GOBARDHANA
|
AS-05-002-010-004/2194
(Gobardhana GP)
|
0405002000NRG23200520220153722
|
20/05/2022
|
SHUKURI BHANU
|
0405002WL008315
|
SHUKURI BHANU
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794495
|
|
MRS SUKURI BHANU
|
()
|
|
110
|
GOBARDHANA
|
AS-05-002-010-004/3185
(Gobardhana GP)
|
0405002000NRG23200520220153812
|
20/05/2022
|
OSMAN GONI
|
0405002WL008324
|
OSMAN GONI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794496
|
|
MR OSMAN GONI
|
()
|
|
111
|
GOBARDHANA
|
AS-05-002-010-004/608
(Gobardhana GP)
|
0405002000NRG23200520220153734
|
20/05/2022
|
Ab. Latif Mondal
|
0405002WL008316
|
Ab. Latif Mondal
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794494
|
|
MR LATIF MANDAL
|
()
|
|
112
|
GOBARDHANA
|
AS-05-002-010-005/1932
(Gobardhana GP)
|
0405002000NRG23200520220153853
|
20/05/2022
|
Nijam Uddin
|
0405002WL008328
|
Nijam Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794505
|
|
MR NIJAMUDDIN UDDIN
|
()
|
|
113
|
GOBARDHANA
|
AS-05-002-010-005/468
(Gobardhana GP)
|
0405002000NRG23200520220153885
|
20/05/2022
|
Abdul Malek
|
0405002WL008331
|
Abdul Malek
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794493
|
|
MR ABDUL MALEK
|
()
|
|
114
|
GOBARDHANA
|
AS-05-002-010-011/1305
(Gobardhana GP)
|
0405002000NRG23200520220153868
|
20/05/2022
|
Momena Khatun
|
0405002WL008329
|
Momena Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794503
|
|
MRS MOMENA BEGUM
|
()
|
|
115
|
GOBARDHANA
|
AS-05-002-010-011/292
(Gobardhana GP)
|
0405002000NRG23200520220153816
|
20/05/2022
|
Majibar Ali
|
0405002WL008324
|
Majibar Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794492
|
|
MR MAJIBAR RAHMAN
|
()
|
|
116
|
GOBARDHANA
|
AS-05-002-010-011/3063
(Gobardhana GP)
|
0405002000NRG23200520220153856
|
20/05/2022
|
ABUL HUSEN
|
0405002WL008328
|
ABUL HUSEN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794502
|
|
MR ABUL HUSEN
|
()
|
|
117
|
GOBARDHANA
|
AS-05-002-010-011/3068
(Gobardhana GP)
|
0405002000NRG23200520220153818
|
20/05/2022
|
FAGUNI BARMAN
|
0405002WL008324
|
FAGUNI BARMAN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794497
|
|
MRS FAGUNI BARMAN
|
()
|
|
118
|
GOBARDHANA
|
AS-05-002-010-011/3070
(Gobardhana GP)
|
0405002000NRG23200520220153857
|
20/05/2022
|
ARASHED ALI
|
0405002WL008328
|
ARASHED ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794501
|
|
MR ARASHED ALI
|
()
|
|
119
|
GOBARDHANA
|
AS-05-002-010-011/3075
(Gobardhana GP)
|
0405002000NRG23200520220153850
|
20/05/2022
|
LAL BHANU BHAGUM
|
0405002WL008327
|
LAL BHANU BHAGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794499
|
|
MRS LAL KHATUN
|
()
|
|
120
|
GOBARDHANA
|
AS-05-002-010-011/3076
(Gobardhana GP)
|
0405002000NRG23200520220153829
|
20/05/2022
|
HAKIM UDDIN
|
0405002WL008325
|
HAKIM UDDIN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794504
|
|
MR HAKIM UDDIN
|
()
|
|
121
|
GOBARDHANA
|
AS-05-002-010-011/759
(Gobardhana GP)
|
0405002000NRG23200520220153839
|
20/05/2022
|
Rabiya Begum
|
0405002WL008326
|
Rabiya Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794498
|
|
MRS RABIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
122
|
GOBARDHANA
|
AS-05-002-010-004/3105
(Gobardhana GP)
|
0405002000NRG23200520220153862
|
20/05/2022
|
JAYGAN NESSA
|
0405002WL008329
|
JAYGAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794506
|
|
MISS JAYGAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
123
|
GOBARDHANA
|
AS-05-002-010-004/193
(Gobardhana GP)
|
0405002000NRG23200520220153721
|
20/05/2022
|
Fazal Hoque
|
0405002WL008315
|
Fazal Hoque
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794520
|
|
MR FAJAL HAQUE
|
()
|
|
124
|
GOBARDHANA
|
AS-05-002-010-004/2184
(Gobardhana GP)
|
0405002000NRG23200520220153740
|
20/05/2022
|
JAMAL MANDAL
|
0405002WL008317
|
JAMAL MANDAL
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794521
|
|
MR JAMAL MANDAL
|
()
|
|
125
|
GOBARDHANA
|
AS-05-002-010-004/2192
(Gobardhana GP)
|
0405002000NRG23200520220153711
|
20/05/2022
|
Abiran Nessa
|
0405002WL008313
|
Abiran Nessa
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794519
|
|
MRS ABIRAN NESSA
|
()
|
|
126
|
GOBARDHANA
|
AS-05-002-010-004/3052
(Gobardhana GP)
|
0405002000NRG23200520220153730
|
20/05/2022
|
JABEDA KHATUN
|
0405002WL008316
|
JABEDA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794510
|
|
MRS JABEDA KHATUN
|
()
|
|
127
|
GOBARDHANA
|
AS-05-002-010-004/3069
(Gobardhana GP)
|
0405002000NRG23200520220153742
|
20/05/2022
|
FATEMA KHATUN
|
0405002WL008317
|
FATEMA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794511
|
|
MRS FATAMA KHATUN
|
()
|
|
128
|
GOBARDHANA
|
AS-05-002-010-004/3107
(Gobardhana GP)
|
0405002000NRG23200520220153732
|
20/05/2022
|
JABEDA KHATUN
|
0405002WL008316
|
JABEDA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794507
|
|
MISS JABEDA KHATUN
|
()
|
|
129
|
GOBARDHANA
|
AS-05-002-010-004/3156
(Gobardhana GP)
|
0405002000NRG23200520220153834
|
20/05/2022
|
HASINA BEGUM
|
0405002WL008326
|
HASINA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794508
|
|
MRS HASINA BEGUM
|
()
|
|
130
|
GOBARDHANA
|
AS-05-002-010-004/3184
(Gobardhana GP)
|
0405002000NRG23200520220153835
|
20/05/2022
|
MALEK UDDIN
|
0405002WL008326
|
MALEK UDDIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794518
|
|
MR MALEK UDDIN
|
()
|
|
131
|
GOBARDHANA
|
AS-05-002-010-004/3189
(Gobardhana GP)
|
0405002000NRG23200520220153743
|
20/05/2022
|
RABIYA KHATUN
|
0405002WL008317
|
RABIYA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794514
|
|
MRS RABIYA KHATUN
|
()
|
|
132
|
GOBARDHANA
|
AS-05-002-010-004/334
(Gobardhana GP)
|
0405002000NRG23200520220153842
|
20/05/2022
|
Ahammad Ali
|
0405002WL008327
|
Ahammad Ali
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794512
|
|
MR AHAMMAD ALI
|
()
|
|
133
|
GOBARDHANA
|
AS-05-002-010-004/334
(Gobardhana GP)
|
0405002000NRG23200520220153843
|
20/05/2022
|
Rajeda Khatun
|
0405002WL008327
|
Rajeda Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794513
|
|
MRS RAJEDA KHATUN
|
()
|
|
134
|
GOBARDHANA
|
AS-05-002-010-004/499
(Gobardhana GP)
|
0405002000NRG23200520220153837
|
20/05/2022
|
jaheda begum
|
0405002WL008326
|
jaheda begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794517
|
|
MRS JAHEDA BEGUM
|
()
|
|
135
|
GOBARDHANA
|
AS-05-002-010-004/610
(Gobardhana GP)
|
0405002000NRG23200520220153905
|
20/05/2022
|
Rahima Khatun
|
0405002WL008334
|
Rahima Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794516
|
|
MRS RAHIMA BEGUM
|
()
|
|
136
|
GOBARDHANA
|
AS-05-002-010-004/65-A
(Gobardhana GP)
|
0405002000NRG23200520220153744
|
20/05/2022
|
HABEJA KHATUN
|
0405002WL008317
|
HABEJA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794509
|
|
MRS HABEJA KHATUN
|
()
|
|
137
|
GOBARDHANA
|
AS-05-002-010-004/821
(Gobardhana GP)
|
0405002000NRG23200520220153746
|
20/05/2022
|
Md Ijjat Mondal
|
0405002WL008317
|
Md Ijjat Mondal
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794522
|
|
MR IJJAT ALI MANDAL
|
()
|
|
138
|
GOBARDHANA
|
AS-05-002-010-005/3074
(Gobardhana GP)
|
0405002000NRG23200520220153874
|
20/05/2022
|
FEROJA BEGUM
|
0405002WL008330
|
FEROJA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794515
|
|
MRS PEROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
139
|
GOBARDHANA
|
AS-05-002-010-004/188
(Gobardhana GP)
|
0405002000NRG23200520220153903
|
20/05/2022
|
SIDDIK ALI
|
0405002WL008334
|
SIDDIK ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794524
|
|
MR ABDUL SIDDIQUE
|
()
|
|
140
|
GOBARDHANA
|
AS-05-002-010-004/201
(Gobardhana GP)
|
0405002000NRG23200520220153821
|
20/05/2022
|
DUDU MIYA
|
0405002WL008325
|
DUDU MIYA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794526
|
|
MR DUDU MIYA
|
()
|
|
141
|
GOBARDHANA
|
AS-05-002-010-004/2187
(Gobardhana GP)
|
0405002000NRG23200520220153710
|
20/05/2022
|
Rupbhanu
|
0405002WL008313
|
Rupbhanu
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794527
|
|
MRS RUP BHANU
|
()
|
|
142
|
GOBARDHANA
|
AS-05-002-010-004/3157
(Gobardhana GP)
|
0405002000NRG23200520220153851
|
20/05/2022
|
SAMIRAN NESSA
|
0405002WL008328
|
SAMIRAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794523
|
|
MRS SAMIRAN NESSA
|
()
|
|
143
|
GOBARDHANA
|
AS-05-002-010-005/1932
(Gobardhana GP)
|
0405002000NRG23200520220153854
|
20/05/2022
|
Abushama
|
0405002WL008328
|
Abushama
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794528
|
|
MR ABU SHAMA
|
()
|
|
144
|
GOBARDHANA
|
AS-05-002-010-005/532
(Gobardhana GP)
|
0405002000NRG23200520220153896
|
20/05/2022
|
Riyajul Hoque
|
0405002WL008332
|
Riyajul Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794525
|
|
MR RIAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
145
|
GOBARDHANA
|
AS-05-002-010-004/283
(Gobardhana GP)
|
0405002000NRG23200520220153899
|
20/05/2022
|
Anowar Hossain
|
0405002WL008333
|
Anowar Hossain
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794532
|
|
ANOWAR HUSSAIN
|
()
|
|
146
|
GOBARDHANA
|
AS-05-002-010-004/3032
(Gobardhana GP)
|
0405002000NRG23200520220153861
|
20/05/2022
|
Abdul Ajij
|
0405002WL008329
|
Abdul Ajij
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794533
|
|
ABDUL AJIJ
|
()
|
|
147
|
GOBARDHANA
|
AS-05-002-010-004/392
(Gobardhana GP)
|
0405002000NRG23200520220153822
|
20/05/2022
|
Majibar Rahman
|
0405002WL008325
|
Majibar Rahman
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670794531
|
|
MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
148
|
GOBARDHANA
|
AS-05-002-010-005/537
(Gobardhana GP)
|
0405002000NRG23200520220153715
|
20/05/2022
|
Ali Miya
|
0405002WL008313
|
Ali Miya
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670794529
|
|
AliMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
GOBARDHANA
|
AS-05-002-010-005/3057
(Gobardhana GP)
|
0405002000NRG23200520220153863
|
20/05/2022
|
HASEM ALI
|
0405002WL008329
|
HASEM ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670794530
|
|
HASEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204726
|
204726
|
|
|
|
|
|
|
|