|
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-05-002-006-005/132
(Bilashipara GP)
|
0405002000NRG23210520220161659
|
22/05/2022
|
Samelai
|
0405002WL008565
|
Samelai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963630
|
|
Samelai
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-006-005/1412
(Bilashipara GP)
|
0405002000NRG23210520220161669
|
22/05/2022
|
Khabiran Nessa
|
0405002WL008565
|
Khabiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963634
|
|
KhabiranNessa
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-006-005/1424
(Bilashipara GP)
|
0405002000NRG23210520220161674
|
22/05/2022
|
Sabiran
|
0405002WL008565
|
Sabiran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963632
|
|
Sabiran
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-006-005/1429
(Bilashipara GP)
|
0405002000NRG23210520220161678
|
22/05/2022
|
Kalachan Miah
|
0405002WL008565
|
Kalachan Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963628
|
|
KalachanMiah
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-006-005/1430
(Bilashipara GP)
|
0405002000NRG23210520220161681
|
22/05/2022
|
KANCHAN MALA
|
0405002WL008565
|
KANCHAN MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963637
|
|
KANCHANMALA
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-006-005/1437
(Bilashipara GP)
|
0405002000NRG23210520220161688
|
22/05/2022
|
Mayej Uddin
|
0405002WL008565
|
Mayej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963626
|
|
MayejUddin
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-006-005/1439
(Bilashipara GP)
|
0405002000NRG23210520220161690
|
22/05/2022
|
Misiran
|
0405002WL008565
|
Misiran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963640
|
|
Misiran
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-006-005/146
(Bilashipara GP)
|
0405002000NRG23210520220161694
|
22/05/2022
|
Mutalep Ali
|
0405002WL008565
|
Mutalep Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963625
|
|
MutalepAli
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-006-005/159
(Bilashipara GP)
|
0405002000NRG23210520220161703
|
22/05/2022
|
Saburon Nessa
|
0405002WL008565
|
Saburon Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963641
|
|
SaburonNessa
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-006-005/163
(Bilashipara GP)
|
0405002000NRG23210520220161706
|
22/05/2022
|
Rashonara Khatun
|
0405002WL008565
|
Rashonara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963638
|
|
RashonaraKhatun
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-006-005/164
(Bilashipara GP)
|
0405002000NRG23210520220161708
|
22/05/2022
|
Shamartha Bhanu
|
0405002WL008565
|
Shamartha Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963636
|
|
ShamarthaBhanu
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-006-005/169
(Bilashipara GP)
|
0405002000NRG23210520220161711
|
22/05/2022
|
Lal Bhanu
|
0405002WL008565
|
Lal Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963639
|
|
LalBhanu
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-006-005/171
(Bilashipara GP)
|
0405002000NRG23210520220161713
|
22/05/2022
|
Shamla Khatun
|
0405002WL008565
|
Shamla Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963635
|
|
ShamlaKhatun
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-006-005/2377
(Bilashipara GP)
|
0405002000NRG23210520220161727
|
22/05/2022
|
MAMTAZ KHATUN
|
0405002WL008565
|
MAMTAZ KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963629
|
|
MAMTAZKHATUN
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-006-005/720
(Bilashipara GP)
|
0405002000NRG23210520220161737
|
22/05/2022
|
Rajupa khatun
|
0405002WL008565
|
Rajupa khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963627
|
|
Rajupakhatun
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-006-005/729
(Bilashipara GP)
|
0405002000NRG23210520220161740
|
22/05/2022
|
JELEMAN NESSA
|
0405002WL008565
|
JELEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963631
|
|
JELEMANNESSA
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-006-006/843
(Bilashipara GP)
|
0405002000NRG23210520220161745
|
22/05/2022
|
Monowara Khatun
|
0405002WL008565
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963633
|
|
MonowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
GOBARDHANA
|
AS-05-002-006-005/107
(Bilashipara GP)
|
0405002000NRG23210520220161643
|
22/05/2022
|
Junab Ali
|
0405002WL008565
|
Junab Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963573
|
|
JunabAli
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-006-005/121
(Bilashipara GP)
|
0405002000NRG23210520220161645
|
22/05/2022
|
Shaher Ali
|
0405002WL008565
|
Shaher Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963578
|
|
ShaherAli
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-006-005/123
(Bilashipara GP)
|
0405002000NRG23210520220161647
|
22/05/2022
|
Amir Ali
|
0405002WL008565
|
Amir Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963581
|
|
AmirAli
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-006-005/124
(Bilashipara GP)
|
0405002000NRG23210520220161648
|
22/05/2022
|
Banes Ali
|
0405002WL008565
|
Banes Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963589
|
|
BanesAli
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-006-005/126
(Bilashipara GP)
|
0405002000NRG23210520220161650
|
22/05/2022
|
Asan Ali
|
0405002WL008565
|
Asan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963569
|
|
AsanAli
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-006-005/127
(Bilashipara GP)
|
0405002000NRG23210520220161653
|
22/05/2022
|
Hasmat Ali
|
0405002WL008565
|
Hasmat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963598
|
|
HasmatAli
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-006-005/127
(Bilashipara GP)
|
0405002000NRG23210520220161654
|
22/05/2022
|
Meherjan Nessa
|
0405002WL008565
|
Meherjan Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963597
|
|
MeherjanNessa
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-006-005/128
(Bilashipara GP)
|
0405002000NRG23210520220161655
|
22/05/2022
|
Basir Uddin
|
0405002WL008565
|
Basir Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963576
|
|
BasirUddin
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-006-005/132
(Bilashipara GP)
|
0405002000NRG23210520220161658
|
22/05/2022
|
Sattar Ali
|
0405002WL008565
|
Sattar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963593
|
|
SattarAli
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-006-005/134
(Bilashipara GP)
|
0405002000NRG23210520220161660
|
22/05/2022
|
Based Ali
|
0405002WL008565
|
Based Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963574
|
|
BasedAli
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-006-005/138
(Bilashipara GP)
|
0405002000NRG23210520220161661
|
22/05/2022
|
Martuj Ali
|
0405002WL008565
|
Martuj Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963565
|
|
MartujAli
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-006-005/139
(Bilashipara GP)
|
0405002000NRG23210520220161662
|
22/05/2022
|
Bahej Uddin
|
0405002WL008565
|
Bahej Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963571
|
|
BahejUddin
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-006-005/140
(Bilashipara GP)
|
0405002000NRG23210520220161664
|
22/05/2022
|
Momiran
|
0405002WL008565
|
Momiran
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963579
|
|
Momiran
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-006-005/140
(Bilashipara GP)
|
0405002000NRG23210520220161665
|
22/05/2022
|
Muntaz Ali
|
0405002WL008565
|
Muntaz Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963552
|
|
MuntazAli
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-006-005/1405
(Bilashipara GP)
|
0405002000NRG23210520220161667
|
22/05/2022
|
HASINA KHATUN
|
0405002WL008565
|
HASINA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963561
|
|
HASINAKHATUN
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-006-005/1405
(Bilashipara GP)
|
0405002000NRG23210520220161666
|
22/05/2022
|
Miachan Ali
|
0405002WL008565
|
Miachan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963553
|
|
MiachanAli
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-006-005/1406
(Bilashipara GP)
|
0405002000NRG23210520220161668
|
22/05/2022
|
Bahej Uddin
|
0405002WL008565
|
Bahej Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963586
|
|
BahejUddin
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-006-005/1413
(Bilashipara GP)
|
0405002000NRG23210520220161670
|
22/05/2022
|
Abdur Rahim
|
0405002WL008565
|
Abdur Rahim
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963590
|
|
AbdurRahim
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-006-005/1416
(Bilashipara GP)
|
0405002000NRG23210520220161671
|
22/05/2022
|
Billal Hussain
|
0405002WL008565
|
Billal Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963549
|
|
BillalHussain
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-006-005/1421
(Bilashipara GP)
|
0405002000NRG23210520220161672
|
22/05/2022
|
Azmat Ali
|
0405002WL008565
|
Azmat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963594
|
|
AzmatAli
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-006-005/1424
(Bilashipara GP)
|
0405002000NRG23210520220161673
|
22/05/2022
|
Shakur ali
|
0405002WL008565
|
Shakur ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963563
|
|
Shakurali
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-006-005/1425
(Bilashipara GP)
|
0405002000NRG23210520220161675
|
22/05/2022
|
Samar Ali
|
0405002WL008565
|
Samar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963564
|
|
SamarAli
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-006-005/1426
(Bilashipara GP)
|
0405002000NRG23210520220161677
|
22/05/2022
|
Banes Ali
|
0405002WL008565
|
Banes Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963575
|
|
BanesAli
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-006-005/143
(Bilashipara GP)
|
0405002000NRG23210520220161679
|
22/05/2022
|
SAKINA KHATUN
|
0405002WL008565
|
SAKINA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963562
|
|
SAKINAKHATUN
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-006-005/1430
(Bilashipara GP)
|
0405002000NRG23210520220161680
|
22/05/2022
|
Taher Ali
|
0405002WL008565
|
Taher Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963585
|
|
TaherAli
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-006-005/1433
(Bilashipara GP)
|
0405002000NRG23210520220161682
|
22/05/2022
|
Sarbesh Ali
|
0405002WL008565
|
Sarbesh Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963555
|
|
SarbeshAli
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-006-005/1434
(Bilashipara GP)
|
0405002000NRG23210520220161684
|
22/05/2022
|
Ramjan Ali
|
0405002WL008565
|
Ramjan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963591
|
|
RamjanAli
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-006-005/1434
(Bilashipara GP)
|
0405002000NRG23210520220161683
|
22/05/2022
|
Rang Mala
|
0405002WL008565
|
Rang Mala
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963544
|
|
RangMala
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-006-005/1436
(Bilashipara GP)
|
0405002000NRG23210520220161686
|
22/05/2022
|
Abdul Gani
|
0405002WL008565
|
Abdul Gani
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963547
|
|
AbdulGani
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-006-005/1437
(Bilashipara GP)
|
0405002000NRG23210520220161687
|
22/05/2022
|
Taij Uddin Ahamad
|
0405002WL008565
|
Taij Uddin Ahamad
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963545
|
|
TaijUddinAhamad
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-006-005/1439
(Bilashipara GP)
|
0405002000NRG23210520220161689
|
22/05/2022
|
Mazibar Rahaman
|
0405002WL008565
|
Mazibar Rahaman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963566
|
|
MazibarRahaman
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-006-005/144
(Bilashipara GP)
|
0405002000NRG23210520220161691
|
22/05/2022
|
Bahar Ali
|
0405002WL008565
|
Bahar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963595
|
|
BaharAli
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-006-005/1442
(Bilashipara GP)
|
0405002000NRG23210520220161692
|
22/05/2022
|
Harzat Ali
|
0405002WL008565
|
Harzat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963592
|
|
HarzatAli
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-006-005/1483
(Bilashipara GP)
|
0405002000NRG23210520220161697
|
22/05/2022
|
Raham Ali
|
0405002WL008565
|
Raham Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963551
|
|
RahamAli
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-006-005/150
(Bilashipara GP)
|
0405002000NRG23210520220161698
|
22/05/2022
|
Ajgar Ali
|
0405002WL008565
|
Ajgar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963570
|
|
AjgarAli
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-006-005/150
(Bilashipara GP)
|
0405002000NRG23210520220161699
|
22/05/2022
|
Mamtaj
|
0405002WL008565
|
Mamtaj
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963557
|
|
Mamtaj
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-006-005/153
(Bilashipara GP)
|
0405002000NRG23210520220161701
|
22/05/2022
|
Akbar Ali
|
0405002WL008565
|
Akbar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963558
|
|
AkbarAli
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-006-005/159
(Bilashipara GP)
|
0405002000NRG23210520220161702
|
22/05/2022
|
Kumur Ali
|
0405002WL008565
|
Kumur Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963588
|
|
KumurAli
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-006-005/163
(Bilashipara GP)
|
0405002000NRG23210520220161705
|
22/05/2022
|
Sultan Ali
|
0405002WL008565
|
Sultan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963577
|
|
SultanAli
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-006-005/164
(Bilashipara GP)
|
0405002000NRG23210520220161707
|
22/05/2022
|
Hazrat Ali
|
0405002WL008565
|
Hazrat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963587
|
|
HazratAli
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-006-005/166
(Bilashipara GP)
|
0405002000NRG23210520220161710
|
22/05/2022
|
Bisha Miah
|
0405002WL008565
|
Bisha Miah
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963559
|
|
BishaMiah
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-006-005/174
(Bilashipara GP)
|
0405002000NRG23210520220161714
|
22/05/2022
|
Sahar Ali
|
0405002WL008565
|
Sahar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963567
|
|
SaharAli
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-006-005/2279
(Bilashipara GP)
|
0405002000NRG23210520220161719
|
22/05/2022
|
Resminara
|
0405002WL008565
|
Resminara
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963560
|
|
Resminara
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-006-005/2286
(Bilashipara GP)
|
0405002000NRG23210520220161720
|
22/05/2022
|
Abdul Latif
|
0405002WL008565
|
Abdul Latif
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963541
|
|
AbdulLatif
|
()
|
|
62
|
GOBARDHANA
|
AS-05-002-006-005/2371
(Bilashipara GP)
|
0405002000NRG23210520220161722
|
22/05/2022
|
Majiron nessa
|
0405002WL008565
|
Majiron nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963550
|
|
Majironnessa
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-006-005/2371
(Bilashipara GP)
|
0405002000NRG23210520220161721
|
22/05/2022
|
Nurul islam
|
0405002WL008565
|
Nurul islam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963548
|
|
Nurulislam
|
()
|
|
64
|
GOBARDHANA
|
AS-05-002-006-005/46
(Bilashipara GP)
|
0405002000NRG23210520220161734
|
22/05/2022
|
Sadek Ali
|
0405002WL008565
|
Sadek Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963596
|
|
SadekAli
|
()
|
|
65
|
GOBARDHANA
|
AS-05-002-006-005/707
(Bilashipara GP)
|
0405002000NRG23210520220161735
|
22/05/2022
|
Julhas Ali
|
0405002WL008565
|
Julhas Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963582
|
|
JulhasAli
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-006-005/725
(Bilashipara GP)
|
0405002000NRG23210520220161738
|
22/05/2022
|
Rupsan Ali
|
0405002WL008565
|
Rupsan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963580
|
|
RupsanAli
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-006-005/725
(Bilashipara GP)
|
0405002000NRG23210520220161739
|
22/05/2022
|
Saliha Khatun
|
0405002WL008565
|
Saliha Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963554
|
|
SalihaKhatun
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-006-006/805
(Bilashipara GP)
|
0405002000NRG23210520220161742
|
22/05/2022
|
Matab Ali
|
0405002WL008565
|
Matab Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963584
|
|
MatabAli
|
()
|
|
69
|
GOBARDHANA
|
AS-05-002-006-006/837
(Bilashipara GP)
|
0405002000NRG23210520220161743
|
22/05/2022
|
Surut Jamal
|
0405002WL008565
|
Surut Jamal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963583
|
|
SurutJamal
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-006-006/843
(Bilashipara GP)
|
0405002000NRG23210520220161744
|
22/05/2022
|
Rahij Uddin
|
0405002WL008565
|
Rahij Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963572
|
|
RahijUddin
|
()
|
|
71
|
GOBARDHANA
|
AS-05-002-006-006/874
(Bilashipara GP)
|
0405002000NRG23210520220161746
|
22/05/2022
|
Fulchan Ali
|
0405002WL008565
|
Fulchan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963546
|
|
FulchanAli
|
()
|
|
72
|
GOBARDHANA
|
AS-05-002-006-006/878
(Bilashipara GP)
|
0405002000NRG23210520220161747
|
22/05/2022
|
Amjad Ali
|
0405002WL008565
|
Amjad Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963543
|
|
AmjadAli
|
()
|
|
73
|
GOBARDHANA
|
AS-05-002-006-006/897
(Bilashipara GP)
|
0405002000NRG23210520220161748
|
22/05/2022
|
Achia Khatun
|
0405002WL008565
|
Achia Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963556
|
|
AchiaKhatun
|
()
|
|
74
|
GOBARDHANA
|
AS-05-002-006-006/937
(Bilashipara GP)
|
0405002000NRG23210520220161749
|
22/05/2022
|
Akbar Ali
|
0405002WL008565
|
Akbar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963542
|
|
AkbarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
75
|
GOBARDHANA
|
AS-05-002-006-005/124
(Bilashipara GP)
|
0405002000NRG23210520220161649
|
22/05/2022
|
Ful Khatun
|
0405002WL008565
|
Ful Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963540
|
|
FulKhatun
|
()
|
|
76
|
GOBARDHANA
|
AS-05-002-006-005/126
(Bilashipara GP)
|
0405002000NRG23210520220161651
|
22/05/2022
|
Samiran Nessa
|
0405002WL008565
|
Samiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963538
|
|
SamiranNessa
|
()
|
|
77
|
GOBARDHANA
|
AS-05-002-006-005/146
(Bilashipara GP)
|
0405002000NRG23210520220161695
|
22/05/2022
|
Ambiya Khatun
|
0405002WL008565
|
Ambiya Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963534
|
|
AmbiyaKhatun
|
()
|
|
78
|
GOBARDHANA
|
AS-05-002-006-005/153
(Bilashipara GP)
|
0405002000NRG23210520220161700
|
22/05/2022
|
Eyatan Nessa
|
0405002WL008565
|
Eyatan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963539
|
|
EyatanNessa
|
()
|
|
79
|
GOBARDHANA
|
AS-05-002-006-005/170
(Bilashipara GP)
|
0405002000NRG23210520220161712
|
22/05/2022
|
Jalal Uddin
|
0405002WL008565
|
Jalal Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963536
|
|
JalalUddin
|
()
|
|
80
|
GOBARDHANA
|
AS-05-002-006-005/2131
(Bilashipara GP)
|
0405002000NRG23210520220161716
|
22/05/2022
|
PARAN ALI
|
0405002WL008565
|
PARAN ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963537
|
|
PARANALI
|
()
|
|
81
|
GOBARDHANA
|
AS-05-002-006-005/44
(Bilashipara GP)
|
0405002000NRG23210520220161733
|
22/05/2022
|
Hajera Sarkar
|
0405002WL008565
|
Hajera Sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963568
|
|
HajeraSarkar
|
()
|
|
82
|
GOBARDHANA
|
AS-05-002-006-005/44
(Bilashipara GP)
|
0405002000NRG23210520220161732
|
22/05/2022
|
Jahurul Islam
|
0405002WL008565
|
Jahurul Islam
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963535
|
|
JahurulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
83
|
GOBARDHANA
|
AS-05-002-006-005/121
(Bilashipara GP)
|
0405002000NRG23210520220161646
|
22/05/2022
|
MAYFUL KHATUN
|
0405002WL008565
|
MAYFUL KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963609
|
|
MRS MAYFUL KHATUN
|
()
|
|
84
|
GOBARDHANA
|
AS-05-002-006-005/126
(Bilashipara GP)
|
0405002000NRG23210520220161652
|
22/05/2022
|
Rofiqul Islam
|
0405002WL008565
|
Rofiqul Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963606
|
|
MR RAFIQUL ISLAM
|
()
|
|
85
|
GOBARDHANA
|
AS-05-002-006-005/128
(Bilashipara GP)
|
0405002000NRG23210520220161656
|
22/05/2022
|
Shajahan Ali
|
0405002WL008565
|
Shajahan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963600
|
|
MR SHAJAHAN ALI
|
()
|
|
86
|
GOBARDHANA
|
AS-05-002-006-005/140
(Bilashipara GP)
|
0405002000NRG23210520220161663
|
22/05/2022
|
Intaj Ali
|
0405002WL008565
|
Intaj Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963612
|
|
MR INTAJ ALI
|
()
|
|
87
|
GOBARDHANA
|
AS-05-002-006-005/1425
(Bilashipara GP)
|
0405002000NRG23210520220161676
|
22/05/2022
|
SHWAJEDA KHATUN
|
0405002WL008565
|
SHWAJEDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963607
|
|
MRS SHWAJEDA KHATUN
|
()
|
|
88
|
GOBARDHANA
|
AS-05-002-006-005/1435
(Bilashipara GP)
|
0405002000NRG23210520220161685
|
22/05/2022
|
Aynal Hoque
|
0405002WL008565
|
Aynal Hoque
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963599
|
|
MR AYNAL HAQUE
|
()
|
|
89
|
GOBARDHANA
|
AS-05-002-006-005/174
(Bilashipara GP)
|
0405002000NRG23210520220161715
|
22/05/2022
|
Ambia
|
0405002WL008565
|
Ambia
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963611
|
|
MRS AMBIJAN NESSA
|
()
|
|
90
|
GOBARDHANA
|
AS-05-002-006-005/2279
(Bilashipara GP)
|
0405002000NRG23210520220161718
|
22/05/2022
|
Delowar
|
0405002WL008565
|
Delowar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963601
|
|
MR DELOWAR HUSSAIN
|
()
|
|
91
|
GOBARDHANA
|
AS-05-002-006-005/2376
(Bilashipara GP)
|
0405002000NRG23210520220161725
|
22/05/2022
|
Rahmat ali
|
0405002WL008565
|
Rahmat ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963608
|
|
MR RAHMAT ALI
|
()
|
|
92
|
GOBARDHANA
|
AS-05-002-006-005/2379
(Bilashipara GP)
|
0405002000NRG23210520220161728
|
22/05/2022
|
Abdus samed
|
0405002WL008565
|
Abdus samed
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963603
|
|
MR ABDUS SAMAD
|
()
|
|
93
|
GOBARDHANA
|
AS-05-002-006-005/2380
(Bilashipara GP)
|
0405002000NRG23210520220161730
|
22/05/2022
|
SAIFUL ISLAM
|
0405002WL008565
|
SAIFUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963604
|
|
MR SAIFUL ISLAM
|
()
|
|
94
|
GOBARDHANA
|
AS-05-002-006-005/713
(Bilashipara GP)
|
0405002000NRG23210520220161736
|
22/05/2022
|
Rahij Uddin
|
0405002WL008565
|
Rahij Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963605
|
|
MR RAHIJ UDDIN
|
()
|
|
95
|
GOBARDHANA
|
AS-05-002-006-005/741
(Bilashipara GP)
|
0405002000NRG23210520220161741
|
22/05/2022
|
Deljan
|
0405002WL008565
|
Deljan
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963610
|
|
MRS DILJAN NESSA
|
()
|
|
96
|
GOBARDHANA
|
AS-05-002-006-006/937
(Bilashipara GP)
|
0405002000NRG23210520220161750
|
22/05/2022
|
Hasina Khatun
|
0405002WL008565
|
Hasina Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963602
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
97
|
GOBARDHANA
|
AS-05-002-006-005/2374
(Bilashipara GP)
|
0405002000NRG23210520220161723
|
22/05/2022
|
Mojiron nessa
|
0405002WL008565
|
Mojiron nessa
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963613
|
|
MRS MANJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
GOBARDHANA
|
AS-05-002-006-005/108
(Bilashipara GP)
|
0405002000NRG23210520220161644
|
22/05/2022
|
Abida Khatun
|
0405002WL008565
|
Abida Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963621
|
|
MRS ABIDA KHATUN
|
()
|
|
99
|
GOBARDHANA
|
AS-05-002-006-005/129
(Bilashipara GP)
|
0405002000NRG23210520220161657
|
22/05/2022
|
Majiran Nessa
|
0405002WL008565
|
Majiran Nessa
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963618
|
|
MS MAJIRAN NESSA
|
()
|
|
100
|
GOBARDHANA
|
AS-05-002-006-005/1442
(Bilashipara GP)
|
0405002000NRG23210520220161693
|
22/05/2022
|
Harzat Ali
|
0405002WL008565
|
Harzat Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963619
|
|
MRS KULCHAM BEGUM
|
()
|
|
101
|
GOBARDHANA
|
AS-05-002-006-005/1483
(Bilashipara GP)
|
0405002000NRG23210520220161696
|
22/05/2022
|
Rahela Khatun
|
0405002WL008565
|
Rahela Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963620
|
|
MS REHENA KHATUN
|
()
|
|
102
|
GOBARDHANA
|
AS-05-002-006-005/160
(Bilashipara GP)
|
0405002000NRG23210520220161704
|
22/05/2022
|
Nurul Islam
|
0405002WL008565
|
Nurul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963617
|
|
MR NURUL ISLAM
|
()
|
|
103
|
GOBARDHANA
|
AS-05-002-006-005/165
(Bilashipara GP)
|
0405002000NRG23210520220161709
|
22/05/2022
|
kayerjan
|
0405002WL008565
|
kayerjan
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963622
|
|
MISS KAYERJAN NESSA
|
()
|
|
104
|
GOBARDHANA
|
AS-05-002-006-005/2131
(Bilashipara GP)
|
0405002000NRG23210520220161717
|
22/05/2022
|
RAMENA KHATUN
|
0405002WL008565
|
RAMENA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963624
|
|
MRS RAMENA KHATUN
|
()
|
|
105
|
GOBARDHANA
|
AS-05-002-006-005/2375
(Bilashipara GP)
|
0405002000NRG23210520220161724
|
22/05/2022
|
Inara khatun
|
0405002WL008565
|
Inara khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963623
|
|
MRS ENARA KHATUN
|
()
|
|
106
|
GOBARDHANA
|
AS-05-002-006-005/2376
(Bilashipara GP)
|
0405002000NRG23210520220161726
|
22/05/2022
|
Abida khatun
|
0405002WL008565
|
Abida khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963615
|
|
MS ABIDA KHATUN
|
()
|
|
107
|
GOBARDHANA
|
AS-05-002-006-005/2379
(Bilashipara GP)
|
0405002000NRG23210520220161729
|
22/05/2022
|
Shahida khatun
|
0405002WL008565
|
Shahida khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963614
|
|
MRS SHAHIDA KHATUN
|
()
|
|
108
|
GOBARDHANA
|
AS-05-002-006-005/2380
(Bilashipara GP)
|
0405002000NRG23210520220161731
|
22/05/2022
|
SABINA YEASMIN
|
0405002WL008565
|
SABINA YEASMIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667963616
|
|
MS SABINA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|