|
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-05-002-006-005/1230
(Bilashipara GP)
|
0405002000NRG23190620220225480
|
20/06/2022
|
Aleka Khatun
|
0405002WL016236
|
Aleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118071
|
|
AlekaKhatun
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-006-005/1279
(Bilashipara GP)
|
0405002000NRG23190620220225535
|
20/06/2022
|
Ramisa Khatun
|
0405002WL016240
|
Ramisa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118073
|
|
RamisaKhatun
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-006-005/1359
(Bilashipara GP)
|
0405002000NRG23190620220225537
|
20/06/2022
|
Delowara Khatun
|
0405002WL016240
|
Delowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118072
|
|
DelowaraKhatun
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-006-005/1366
(Bilashipara GP)
|
0405002000NRG23190620220225470
|
20/06/2022
|
Nazima Khatun
|
0405002WL016235
|
Nazima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118074
|
|
NazimaKhatun
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-006-005/1595
(Bilashipara GP)
|
0405002000NRG23190620220225484
|
20/06/2022
|
Roushana Khatun
|
0405002WL016236
|
Roushana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118066
|
|
RoushanaKhatun
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-006-005/193
(Bilashipara GP)
|
0405002000NRG23190620220225447
|
20/06/2022
|
MALLIKA KHATUN
|
0405002WL016233
|
MALLIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118065
|
|
MALLIKAKHATUN
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-006-005/2090
(Bilashipara GP)
|
0405002000NRG23190620220225449
|
20/06/2022
|
IBRAHIM ALI
|
0405002WL016233
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118061
|
|
IBRAHIMALI
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-006-005/2090
(Bilashipara GP)
|
0405002000NRG23190620220225450
|
20/06/2022
|
sahida
|
0405002WL016233
|
sahida
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118062
|
|
sahida
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-006-005/2330
(Bilashipara GP)
|
0405002000NRG23190620220225672
|
20/06/2022
|
HAJERA KHATUN
|
0405002WL016250
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118068
|
|
HAJERAKHATUN
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-006-005/54
(Bilashipara GP)
|
0405002000NRG23190620220225622
|
20/06/2022
|
Abida Khatun
|
0405002WL016246
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118067
|
|
AbidaKhatun
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-006-005/622
(Bilashipara GP)
|
0405002000NRG23190620220225453
|
20/06/2022
|
Halima Khatun
|
0405002WL016233
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118069
|
|
HalimaKhatun
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-006-005/648
(Bilashipara GP)
|
0405002000NRG23190620220225540
|
20/06/2022
|
sofia
|
0405002WL016240
|
sofia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118063
|
|
sofia
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-006-005/655
(Bilashipara GP)
|
0405002000NRG23190620220225467
|
20/06/2022
|
Moziran Nessa
|
0405002WL016234
|
Moziran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118064
|
|
MoziranNessa
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-006-005/665
(Bilashipara GP)
|
0405002000NRG23190620220225542
|
20/06/2022
|
Hasna Khatun
|
0405002WL016240
|
Hasna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118104
|
|
HasnaKhatun
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-006-005/88
(Bilashipara GP)
|
0405002000NRG23190620220225455
|
20/06/2022
|
Saleha Khatun
|
0405002WL016233
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118103
|
|
SalehaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
GOBARDHANA
|
AS-05-002-006-005/2103
(Bilashipara GP)
|
0405002000NRG23190620220225451
|
20/06/2022
|
Tayeb Ali
|
0405002WL016233
|
Tayeb Ali
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118070
|
|
TayebAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
GOBARDHANA
|
AS-05-002-006-005/2060
(Bilashipara GP)
|
0405002000NRG23190620220225486
|
20/06/2022
|
MALLIKA KHATUN
|
0405002WL016236
|
MALLIKA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118017
|
|
MALLIKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
GOBARDHANA
|
AS-05-002-006-005/1232
(Bilashipara GP)
|
0405002000NRG23190620220225533
|
20/06/2022
|
Afjal Hussain
|
0405002WL016240
|
Afjal Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118034
|
|
AfjalHussain
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-006-005/1245
(Bilashipara GP)
|
0405002000NRG23190620220225481
|
20/06/2022
|
Rahim Badsha
|
0405002WL016236
|
Rahim Badsha
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118090
|
|
RahimBadsha
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-006-005/1359
(Bilashipara GP)
|
0405002000NRG23190620220225536
|
20/06/2022
|
Bashed Ali
|
0405002WL016240
|
Bashed Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118086
|
|
BashedAli
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-006-005/1366
(Bilashipara GP)
|
0405002000NRG23190620220225469
|
20/06/2022
|
Asahak Ali
|
0405002WL016235
|
Asahak Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118093
|
|
AsahakAli
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-006-005/1595
(Bilashipara GP)
|
0405002000NRG23190620220225483
|
20/06/2022
|
Motaleb Ali
|
0405002WL016236
|
Motaleb Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118087
|
|
MotalebAli
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-006-005/2049
(Bilashipara GP)
|
0405002000NRG23190620220225462
|
20/06/2022
|
ANUWARA KHATUN
|
0405002WL016234
|
ANUWARA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118030
|
|
ANUWARAKHATUN
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-006-005/2054
(Bilashipara GP)
|
0405002000NRG23190620220225493
|
20/06/2022
|
SAHAB UDDIN
|
0405002WL016237
|
SAHAB UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118027
|
|
SAHABUDDIN
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-006-005/2060
(Bilashipara GP)
|
0405002000NRG23190620220225485
|
20/06/2022
|
Abadul
|
0405002WL016236
|
Abadul
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118037
|
|
Abadul
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-006-005/2086
(Bilashipara GP)
|
0405002000NRG23190620220225474
|
20/06/2022
|
saha alom
|
0405002WL016235
|
saha alom
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118031
|
|
sahaalom
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-006-005/2086
(Bilashipara GP)
|
0405002000NRG23190620220225475
|
20/06/2022
|
SAMIRON NESSA
|
0405002WL016235
|
SAMIRON NESSA
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118033
|
|
SAMIRONNESSA
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-006-005/2122
(Bilashipara GP)
|
0405002000NRG23190620220225476
|
20/06/2022
|
jayan beg
|
0405002WL016235
|
jayan beg
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118032
|
|
jayanbeg
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-006-005/2133
(Bilashipara GP)
|
0405002000NRG23190620220225463
|
20/06/2022
|
abida
|
0405002WL016234
|
abida
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118026
|
|
abida
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-006-005/2136
(Bilashipara GP)
|
0405002000NRG23190620220225616
|
20/06/2022
|
saiful
|
0405002WL016246
|
saiful
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118028
|
|
saiful
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-006-005/2137
(Bilashipara GP)
|
0405002000NRG23190620220225539
|
20/06/2022
|
ABUL HUSSAIN
|
0405002WL016240
|
ABUL HUSSAIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118107
|
|
ABULHUSSAIN
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-006-005/2138
(Bilashipara GP)
|
0405002000NRG23190620220225666
|
20/06/2022
|
kismat ALI
|
0405002WL016250
|
kismat ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118091
|
|
kismatALI
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-006-005/54
(Bilashipara GP)
|
0405002000NRG23190620220225621
|
20/06/2022
|
Nur Mahammad
|
0405002WL016246
|
Nur Mahammad
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118092
|
|
NurMahammad
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-006-005/57
(Bilashipara GP)
|
0405002000NRG23190620220225497
|
20/06/2022
|
hasen
|
0405002WL016237
|
hasen
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118025
|
|
hasen
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-006-005/622
(Bilashipara GP)
|
0405002000NRG23190620220225452
|
20/06/2022
|
Shajahan Ali
|
0405002WL016233
|
Shajahan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118036
|
|
ShajahanAli
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-006-005/655
(Bilashipara GP)
|
0405002000NRG23190620220225466
|
20/06/2022
|
Muktar Ali Ahmed
|
0405002WL016234
|
Muktar Ali Ahmed
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118085
|
|
MuktarAliAhmed
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-006-005/665
(Bilashipara GP)
|
0405002000NRG23190620220225541
|
20/06/2022
|
Abdul Malek
|
0405002WL016240
|
Abdul Malek
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118084
|
|
AbdulMalek
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-006-005/739-A
(Bilashipara GP)
|
0405002000NRG23190620220225543
|
20/06/2022
|
jahar
|
0405002WL016240
|
jahar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118029
|
|
jahar
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-006-005/748
(Bilashipara GP)
|
0405002000NRG23190620220225498
|
20/06/2022
|
Asar Ali
|
0405002WL016237
|
Asar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118106
|
|
AsarAli
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-006-005/752
(Bilashipara GP)
|
0405002000NRG23190620220225675
|
20/06/2022
|
Akbar Ali
|
0405002WL016250
|
Akbar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118088
|
|
AkbarAli
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-006-005/81
(Bilashipara GP)
|
0405002000NRG23190620220225501
|
20/06/2022
|
Rahamat Ali
|
0405002WL016237
|
Rahamat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118035
|
|
RahamatAli
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-006-005/88
(Bilashipara GP)
|
0405002000NRG23190620220225454
|
20/06/2022
|
Akser Ali
|
0405002WL016233
|
Akser Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118089
|
|
AkserAli
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-006-005/99
(Bilashipara GP)
|
0405002000NRG23190620220225504
|
20/06/2022
|
Rukia Khatun
|
0405002WL016237
|
Rukia Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118083
|
|
RukiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
44
|
GOBARDHANA
|
AS-05-002-006-005/1218
(Bilashipara GP)
|
0405002000NRG23190620220225614
|
20/06/2022
|
Billal Hussain
|
0405002WL016246
|
Billal Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118095
|
|
BillalHussain
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-006-005/1513-A
(Bilashipara GP)
|
0405002000NRG23190620220225471
|
20/06/2022
|
anowara
|
0405002WL016235
|
anowara
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118021
|
|
anowara
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-006-005/1513-A
(Bilashipara GP)
|
0405002000NRG23190620220225472
|
20/06/2022
|
MAHIR UDDIN
|
0405002WL016235
|
MAHIR UDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118024
|
|
MAHIRUDDIN
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-006-005/193
(Bilashipara GP)
|
0405002000NRG23190620220225446
|
20/06/2022
|
Haidar Ali
|
0405002WL016233
|
Haidar Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118100
|
|
HaidarAli
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-006-005/2000
(Bilashipara GP)
|
0405002000NRG23190620220225459
|
20/06/2022
|
AKBAR ALI
|
0405002WL016234
|
AKBAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118097
|
|
AKBARALI
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-006-005/2049
(Bilashipara GP)
|
0405002000NRG23190620220225461
|
20/06/2022
|
abjal
|
0405002WL016234
|
abjal
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118020
|
|
abjal
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-006-005/2084
(Bilashipara GP)
|
0405002000NRG23190620220225489
|
20/06/2022
|
HASEM ALI
|
0405002WL016236
|
HASEM ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118099
|
|
HASEMALI
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-006-005/2088
(Bilashipara GP)
|
0405002000NRG23190620220225615
|
20/06/2022
|
Fajor Ali
|
0405002WL016246
|
Fajor Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118098
|
|
FajorAli
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-006-005/2120
(Bilashipara GP)
|
0405002000NRG23190620220225495
|
20/06/2022
|
anowar husssain
|
0405002WL016237
|
anowar husssain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118101
|
|
anowarhusssain
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-006-005/2294
(Bilashipara GP)
|
0405002000NRG23190620220225668
|
20/06/2022
|
KHADIJA KHATUN
|
0405002WL016250
|
KHADIJA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118019
|
|
KHADIJAKHATUN
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-006-005/2321
(Bilashipara GP)
|
0405002000NRG23190620220225619
|
20/06/2022
|
HASINA BEGUM
|
0405002WL016246
|
HASINA BEGUM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118023
|
|
HASINABEGUM
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-006-005/621
(Bilashipara GP)
|
0405002000NRG23190620220225491
|
20/06/2022
|
Gajibar Rahman
|
0405002WL016236
|
Gajibar Rahman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118094
|
|
GajibarRahman
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-006-005/655
(Bilashipara GP)
|
0405002000NRG23190620220225468
|
20/06/2022
|
Hasina Khatun
|
0405002WL016234
|
Hasina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118018
|
|
HasinaKhatun
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-006-005/742
(Bilashipara GP)
|
0405002000NRG23190620220225478
|
20/06/2022
|
Golap Bewa
|
0405002WL016235
|
Golap Bewa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118096
|
|
GolapBewa
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-006-005/742
(Bilashipara GP)
|
0405002000NRG23190620220225479
|
20/06/2022
|
Siddik Ali
|
0405002WL016235
|
Siddik Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118102
|
|
SiddikAli
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-006-005/773
(Bilashipara GP)
|
0405002000NRG23190620220225500
|
20/06/2022
|
Ismail Hussaain
|
0405002WL016237
|
Ismail Hussaain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118108
|
|
IsmailHussaain
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-006-005/99
(Bilashipara GP)
|
0405002000NRG23190620220225503
|
20/06/2022
|
MARTAJ ALI
|
0405002WL016237
|
MARTAJ ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118022
|
|
MARTAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
61
|
GOBARDHANA
|
AS-05-002-006-005/1811
(Bilashipara GP)
|
0405002000NRG23190620220225445
|
20/06/2022
|
Akbar Ali
|
0405002WL016233
|
Akbar Ali
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118081
|
|
AkbarAli
|
()
|
|
62
|
GOBARDHANA
|
AS-05-002-006-005/2330
(Bilashipara GP)
|
0405002000NRG23190620220225671
|
20/06/2022
|
AKKABAR ALI
|
0405002WL016250
|
AKKABAR ALI
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118038
|
|
AKKABARALI
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-006-005/621
(Bilashipara GP)
|
0405002000NRG23190620220225492
|
20/06/2022
|
Hajera Khatun
|
0405002WL016236
|
Hajera Khatun
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118082
|
|
HajeraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
64
|
GOBARDHANA
|
AS-05-002-006-005/1245
(Bilashipara GP)
|
0405002000NRG23190620220225482
|
20/06/2022
|
Anowara Khatun
|
0405002WL016236
|
Anowara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118045
|
|
MRS ANOWARA KHATUN
|
()
|
|
65
|
GOBARDHANA
|
AS-05-002-006-005/1865
(Bilashipara GP)
|
0405002000NRG23190620220225458
|
20/06/2022
|
SAHIDA KHATUN
|
0405002WL016234
|
SAHIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118078
|
|
MRS SAHIDA KHATUN
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-006-005/1865
(Bilashipara GP)
|
0405002000NRG23190620220225457
|
20/06/2022
|
SHAHIDUL ISLAM
|
0405002WL016234
|
SHAHIDUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118077
|
|
MR SHAHIDUL ISLAM
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-006-005/2084
(Bilashipara GP)
|
0405002000NRG23190620220225490
|
20/06/2022
|
Farida
|
0405002WL016236
|
Farida
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118043
|
|
MRS FARIDA KHATUN
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-006-005/2087
(Bilashipara GP)
|
0405002000NRG23190620220225448
|
20/06/2022
|
Chamiron nessa
|
0405002WL016233
|
Chamiron nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118039
|
|
MRS SAMIRUN NESSA
|
()
|
|
69
|
GOBARDHANA
|
AS-05-002-006-005/2137
(Bilashipara GP)
|
0405002000NRG23190620220225538
|
20/06/2022
|
chabiran
|
0405002WL016240
|
chabiran
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118046
|
|
MRS CHABIRAN BEGUM
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-006-005/2195
(Bilashipara GP)
|
0405002000NRG23190620220225477
|
20/06/2022
|
rupbhanu
|
0405002WL016235
|
rupbhanu
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118041
|
|
MRS RUP BHANU
|
()
|
|
71
|
GOBARDHANA
|
AS-05-002-006-005/2273
(Bilashipara GP)
|
0405002000NRG23190620220225465
|
20/06/2022
|
Achina khatun
|
0405002WL016234
|
Achina khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118079
|
|
MRS ACHINA KHATUN
|
()
|
|
72
|
GOBARDHANA
|
AS-05-002-006-005/2273
(Bilashipara GP)
|
0405002000NRG23190620220225464
|
20/06/2022
|
Chan Mia
|
0405002WL016234
|
Chan Mia
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118047
|
|
MR CHAN MIYAN
|
()
|
|
73
|
GOBARDHANA
|
AS-05-002-006-005/2327
(Bilashipara GP)
|
0405002000NRG23190620220225670
|
20/06/2022
|
MAMTAJ BEGUM
|
0405002WL016250
|
MAMTAJ BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118044
|
|
MRS MAMTAJ BEGUM
|
()
|
|
74
|
GOBARDHANA
|
AS-05-002-006-005/658
(Bilashipara GP)
|
0405002000NRG23190620220225673
|
20/06/2022
|
Hayder Ali
|
0405002WL016250
|
Hayder Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118040
|
|
MR HAIDAR ALI
|
()
|
|
75
|
GOBARDHANA
|
AS-05-002-006-005/748
(Bilashipara GP)
|
0405002000NRG23190620220225499
|
20/06/2022
|
Anowara Khatun
|
0405002WL016237
|
Anowara Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118042
|
|
MRS MAHIDA KHATUN
|
()
|
|
76
|
GOBARDHANA
|
AS-05-002-006-005/752
(Bilashipara GP)
|
0405002000NRG23190620220225676
|
20/06/2022
|
Shomala Khatun
|
0405002WL016250
|
Shomala Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118080
|
|
MRS SAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
77
|
GOBARDHANA
|
AS-05-002-006-005/2085
(Bilashipara GP)
|
0405002000NRG23190620220225473
|
20/06/2022
|
Marjina
|
0405002WL016235
|
Marjina
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118048
|
|
MRS MOJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
GOBARDHANA
|
AS-05-002-006-005/1279
(Bilashipara GP)
|
0405002000NRG23190620220225534
|
20/06/2022
|
Kurpan Ali
|
0405002WL016240
|
Kurpan Ali
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118076
|
|
MR KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
GOBARDHANA
|
AS-05-002-006-005/2054
(Bilashipara GP)
|
0405002000NRG23190620220225494
|
20/06/2022
|
hamela
|
0405002WL016237
|
hamela
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118051
|
|
MRS HAMELA KHATUN
|
()
|
|
80
|
GOBARDHANA
|
AS-05-002-006-005/2081
(Bilashipara GP)
|
0405002000NRG23190620220225487
|
20/06/2022
|
BAHARAM BADSHA
|
0405002WL016236
|
BAHARAM BADSHA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118105
|
|
MR BAHARAM BADSHA
|
()
|
|
81
|
GOBARDHANA
|
AS-05-002-006-005/2081
(Bilashipara GP)
|
0405002000NRG23190620220225488
|
20/06/2022
|
nur khatun
|
0405002WL016236
|
nur khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118055
|
|
MR BAHARAM BADSHA
|
()
|
|
82
|
GOBARDHANA
|
AS-05-002-006-005/2136
(Bilashipara GP)
|
0405002000NRG23190620220225617
|
20/06/2022
|
NURIDA ANAM
|
0405002WL016246
|
NURIDA ANAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118075
|
|
MS NURIDA ANAM
|
()
|
|
83
|
GOBARDHANA
|
AS-05-002-006-005/2294
(Bilashipara GP)
|
0405002000NRG23190620220225667
|
20/06/2022
|
SAIYED ALI
|
0405002WL016250
|
SAIYED ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118053
|
|
MR SAIYED ALI
|
()
|
|
84
|
GOBARDHANA
|
AS-05-002-006-005/2327
(Bilashipara GP)
|
0405002000NRG23190620220225669
|
20/06/2022
|
ABDUL MOTALEP
|
0405002WL016250
|
ABDUL MOTALEP
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118056
|
|
MR ABDUL MOTALEP
|
()
|
|
85
|
GOBARDHANA
|
AS-05-002-006-005/2329
(Bilashipara GP)
|
0405002000NRG23190620220225620
|
20/06/2022
|
LAILI KHATUN
|
0405002WL016246
|
LAILI KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118050
|
|
MS LAILI KHATUN
|
()
|
|
86
|
GOBARDHANA
|
AS-05-002-006-005/658
(Bilashipara GP)
|
0405002000NRG23190620220225674
|
20/06/2022
|
Nortaj Begam
|
0405002WL016250
|
Nortaj Begam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118054
|
|
MRS NURATAJ BEGUM
|
()
|
|
87
|
GOBARDHANA
|
AS-05-002-006-005/81
(Bilashipara GP)
|
0405002000NRG23190620220225502
|
20/06/2022
|
Amela Khatun
|
0405002WL016237
|
Amela Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118049
|
|
MR AMELA KHATUN
|
()
|
|
88
|
GOBARDHANA
|
AS-05-002-006-005/839-A
(Bilashipara GP)
|
0405002000NRG23190620220225623
|
20/06/2022
|
Asiya Khatun
|
0405002WL016246
|
Asiya Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118052
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
89
|
GOBARDHANA
|
AS-05-002-006-005/57
(Bilashipara GP)
|
0405002000NRG23190620220225496
|
20/06/2022
|
Shakumuddin
|
0405002WL016237
|
Shakumuddin
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118060
|
|
SHAKIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
GOBARDHANA
|
AS-05-002-006-005/1224-A
(Bilashipara GP)
|
0405002000NRG23190620220225456
|
20/06/2022
|
Ayub
|
0405002WL016234
|
Ayub
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118057
|
|
Ayub
|
()
|
|
91
|
GOBARDHANA
|
AS-05-002-006-005/2000
(Bilashipara GP)
|
0405002000NRG23190620220225460
|
20/06/2022
|
RAMELA KHATUN
|
0405002WL016234
|
RAMELA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118059
|
|
RAMELAKHATUN
|
()
|
|
92
|
GOBARDHANA
|
AS-05-002-006-005/2321
(Bilashipara GP)
|
0405002000NRG23190620220225618
|
20/06/2022
|
YUSAB ALI
|
0405002WL016246
|
YUSAB ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459118058
|
|
YUSABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|