|
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-05-002-006-006/863
(Bilashipara GP)
|
0405002000NRG23210520220161936
|
22/05/2022
|
Hamida Khatun
|
0405002WL008567
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749496
|
|
HamidaKhatun
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-006-006/871
(Bilashipara GP)
|
0405002000NRG23210520220161940
|
22/05/2022
|
Megjan Nessa
|
0405002WL008567
|
Megjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749494
|
|
MegjanNessa
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-006-006/883
(Bilashipara GP)
|
0405002000NRG23210520220161946
|
22/05/2022
|
Moziran Nessa
|
0405002WL008567
|
Moziran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749492
|
|
MoziranNessa
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-006-006/888
(Bilashipara GP)
|
0405002000NRG23210520220161948
|
22/05/2022
|
Mamtaz Begam
|
0405002WL008567
|
Mamtaz Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749495
|
|
MamtazBegam
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-006-006/891
(Bilashipara GP)
|
0405002000NRG23210520220161952
|
22/05/2022
|
Fulmala Khatun
|
0405002WL008567
|
Fulmala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749488
|
|
FulmalaKhatun
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-006-006/904
(Bilashipara GP)
|
0405002000NRG23210520220161961
|
22/05/2022
|
Jabeda khatun
|
0405002WL008567
|
Jabeda khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749491
|
|
Jabedakhatun
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-006-006/907
(Bilashipara GP)
|
0405002000NRG23210520220161965
|
22/05/2022
|
Rajia Khatun
|
0405002WL008567
|
Rajia Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670749489
|
|
RajiaKhatun
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-006-006/913
(Bilashipara GP)
|
0405002000NRG23210520220161969
|
22/05/2022
|
Jahanara Begam
|
0405002WL008567
|
Jahanara Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749486
|
|
JahanaraBegam
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-006-006/938
(Bilashipara GP)
|
0405002000NRG23210520220161979
|
22/05/2022
|
Shahida Khatun
|
0405002WL008567
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749484
|
|
ShahidaKhatun
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-006-006/953
(Bilashipara GP)
|
0405002000NRG23210520220161984
|
22/05/2022
|
Razia khatun
|
0405002WL008567
|
Razia khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749493
|
|
Raziakhatun
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-006-006/956
(Bilashipara GP)
|
0405002000NRG23210520220161986
|
22/05/2022
|
Ilija khatun
|
0405002WL008567
|
Ilija khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749485
|
|
Ilijakhatun
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-006-006/962
(Bilashipara GP)
|
0405002000NRG23210520220161989
|
22/05/2022
|
Maleka khatun
|
0405002WL008567
|
Maleka khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749490
|
|
Malekakhatun
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-006-006/970
(Bilashipara GP)
|
0405002000NRG23210520220161993
|
22/05/2022
|
Lalbhanu
|
0405002WL008567
|
Lalbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749487
|
|
Lalbhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
14
|
GOBARDHANA
|
AS-05-002-006-006/817
(Bilashipara GP)
|
0405002000NRG23210520220161925
|
22/05/2022
|
Badsha Miah
|
0405002WL008567
|
Badsha Miah
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749425
|
|
BadshaMiah
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-006-006/904
(Bilashipara GP)
|
0405002000NRG23210520220161960
|
22/05/2022
|
Nayeb Ali
|
0405002WL008567
|
Nayeb Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749426
|
|
NayebAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
GOBARDHANA
|
AS-05-002-006-006/1178
(Bilashipara GP)
|
0405002000NRG23210520220161920
|
22/05/2022
|
Ashan Ali
|
0405002WL008567
|
Ashan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749430
|
|
AshanAli
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-006-006/1191
(Bilashipara GP)
|
0405002000NRG23210520220161921
|
22/05/2022
|
Rupsan Ali
|
0405002WL008567
|
Rupsan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749462
|
|
RupsanAli
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-006-006/803
(Bilashipara GP)
|
0405002000NRG23210520220161922
|
22/05/2022
|
Abul Kalam Ahmed
|
0405002WL008567
|
Abul Kalam Ahmed
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749438
|
|
AbulKalamAhmed
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-006-006/815
(Bilashipara GP)
|
0405002000NRG23210520220161924
|
22/05/2022
|
Rashmala Begam
|
0405002WL008567
|
Rashmala Begam
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749431
|
|
RashmalaBegam
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-006-006/817
(Bilashipara GP)
|
0405002000NRG23210520220161926
|
22/05/2022
|
Shiaton Nessa
|
0405002WL008567
|
Shiaton Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749449
|
|
ShiatonNessa
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-006-006/824
(Bilashipara GP)
|
0405002000NRG23210520220161927
|
22/05/2022
|
Taiz Uddin
|
0405002WL008567
|
Taiz Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749465
|
|
TaizUddin
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-006-006/825
(Bilashipara GP)
|
0405002000NRG23210520220161928
|
22/05/2022
|
Shukur Ali
|
0405002WL008567
|
Shukur Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749427
|
|
ShukurAli
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-006-006/829
(Bilashipara GP)
|
0405002000NRG23210520220161930
|
22/05/2022
|
Lalsan Ali
|
0405002WL008567
|
Lalsan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749446
|
|
LalsanAli
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-006-006/840
(Bilashipara GP)
|
0405002000NRG23210520220161932
|
22/05/2022
|
Samsul Hoque
|
0405002WL008567
|
Samsul Hoque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749443
|
|
SamsulHoque
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-006-006/844
(Bilashipara GP)
|
0405002000NRG23210520220161933
|
22/05/2022
|
Rahmat Ali
|
0405002WL008567
|
Rahmat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749455
|
|
RahmatAli
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-006-006/850
(Bilashipara GP)
|
0405002000NRG23210520220161934
|
22/05/2022
|
Jahar Ali
|
0405002WL008567
|
Jahar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749452
|
|
JaharAli
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-006-006/857
(Bilashipara GP)
|
0405002000NRG23210520220161935
|
22/05/2022
|
Sabur Uddin
|
0405002WL008567
|
Sabur Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749454
|
|
SaburUddin
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-006-006/866
(Bilashipara GP)
|
0405002000NRG23210520220161937
|
22/05/2022
|
Gofur Ali
|
0405002WL008567
|
Gofur Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749458
|
|
GofurAli
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-006-006/870
(Bilashipara GP)
|
0405002000NRG23210520220161938
|
22/05/2022
|
Anowar Hussain
|
0405002WL008567
|
Anowar Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749442
|
|
AnowarHussain
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-006-006/871
(Bilashipara GP)
|
0405002000NRG23210520220161939
|
22/05/2022
|
Kayam Uddin
|
0405002WL008567
|
Kayam Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749463
|
|
KayamUddin
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-006-006/876
(Bilashipara GP)
|
0405002000NRG23210520220161943
|
22/05/2022
|
Nurmahammad
|
0405002WL008567
|
Nurmahammad
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749439
|
|
Nurmahammad
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-006-006/879
(Bilashipara GP)
|
0405002000NRG23210520220161944
|
22/05/2022
|
Jinbar Ali
|
0405002WL008567
|
Jinbar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749457
|
|
JinbarAli
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-006-006/883
(Bilashipara GP)
|
0405002000NRG23210520220161945
|
22/05/2022
|
Ahamad Ali
|
0405002WL008567
|
Ahamad Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749441
|
|
AhamadAli
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-006-006/888
(Bilashipara GP)
|
0405002000NRG23210520220161947
|
22/05/2022
|
Jyan Uddin
|
0405002WL008567
|
Jyan Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749466
|
|
JyanUddin
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-006-006/891
(Bilashipara GP)
|
0405002000NRG23210520220161951
|
22/05/2022
|
Sabur Ali
|
0405002WL008567
|
Sabur Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749467
|
|
SaburAli
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-006-006/892
(Bilashipara GP)
|
0405002000NRG23210520220161953
|
22/05/2022
|
Shajahan Ali
|
0405002WL008567
|
Shajahan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749499
|
|
ShajahanAli
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-006-006/894
(Bilashipara GP)
|
0405002000NRG23210520220161955
|
22/05/2022
|
Golam Mostwafa
|
0405002WL008567
|
Golam Mostwafa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749437
|
|
GolamMostwafa
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-006-006/897
(Bilashipara GP)
|
0405002000NRG23210520220161956
|
22/05/2022
|
Akram Ali
|
0405002WL008567
|
Akram Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749440
|
|
AkramAli
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-006-006/899
(Bilashipara GP)
|
0405002000NRG23210520220161957
|
22/05/2022
|
Kashem Ali
|
0405002WL008567
|
Kashem Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749447
|
|
KashemAli
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-006-006/902
(Bilashipara GP)
|
0405002000NRG23210520220161958
|
22/05/2022
|
Kaluchan Ahamed
|
0405002WL008567
|
Kaluchan Ahamed
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749450
|
|
KaluchanAhamed
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-006-006/903
(Bilashipara GP)
|
0405002000NRG23210520220161959
|
22/05/2022
|
Mongla Miah
|
0405002WL008567
|
Mongla Miah
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749445
|
|
MonglaMiah
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-006-006/905
(Bilashipara GP)
|
0405002000NRG23210520220161963
|
22/05/2022
|
Lalchan Ali
|
0405002WL008567
|
Lalchan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749456
|
|
LalchanAli
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-006-006/907
(Bilashipara GP)
|
0405002000NRG23210520220161964
|
22/05/2022
|
Sona Miya
|
0405002WL008567
|
Sona Miya
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749451
|
|
SonaMiya
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-006-006/912
(Bilashipara GP)
|
0405002000NRG23210520220161966
|
22/05/2022
|
Mohar Ali
|
0405002WL008567
|
Mohar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749460
|
|
MoharAli
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-006-006/913
(Bilashipara GP)
|
0405002000NRG23210520220161968
|
22/05/2022
|
Rupchan Ali
|
0405002WL008567
|
Rupchan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749428
|
|
RupchanAli
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-006-006/915
(Bilashipara GP)
|
0405002000NRG23210520220161970
|
22/05/2022
|
Mayana khatun
|
0405002WL008567
|
Mayana khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749448
|
|
Mayanakhatun
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-006-006/925
(Bilashipara GP)
|
0405002000NRG23210520220161971
|
22/05/2022
|
Fulbar Ali
|
0405002WL008567
|
Fulbar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749461
|
|
FulbarAli
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-006-006/926
(Bilashipara GP)
|
0405002000NRG23210520220161972
|
22/05/2022
|
Mongla Miya
|
0405002WL008567
|
Mongla Miya
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749444
|
|
MonglaMiya
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-006-006/928
(Bilashipara GP)
|
0405002000NRG23210520220161973
|
22/05/2022
|
Jamiran Nessa
|
0405002WL008567
|
Jamiran Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749433
|
|
JamiranNessa
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-006-006/930
(Bilashipara GP)
|
0405002000NRG23210520220161974
|
22/05/2022
|
Billal Hussain
|
0405002WL008567
|
Billal Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749453
|
|
BillalHussain
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-006-006/932
(Bilashipara GP)
|
0405002000NRG23210520220161976
|
22/05/2022
|
Farida Khatun
|
0405002WL008567
|
Farida Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749432
|
|
FaridaKhatun
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-006-006/936
(Bilashipara GP)
|
0405002000NRG23210520220161977
|
22/05/2022
|
Asok Ali
|
0405002WL008567
|
Asok Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749464
|
|
AsokAli
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-006-006/938
(Bilashipara GP)
|
0405002000NRG23210520220161978
|
22/05/2022
|
Lal Mamud
|
0405002WL008567
|
Lal Mamud
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749429
|
|
LalMamud
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-006-006/949
(Bilashipara GP)
|
0405002000NRG23210520220161980
|
22/05/2022
|
Tamej uddin
|
0405002WL008567
|
Tamej uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749436
|
|
Tamejuddin
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-006-006/950
(Bilashipara GP)
|
0405002000NRG23210520220161982
|
22/05/2022
|
Jamiran Nessa
|
0405002WL008567
|
Jamiran Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749434
|
|
JamiranNessa
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-006-006/952
(Bilashipara GP)
|
0405002000NRG23210520220161983
|
22/05/2022
|
Mohar Ali
|
0405002WL008567
|
Mohar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749459
|
|
MoharAli
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-006-006/958
(Bilashipara GP)
|
0405002000NRG23210520220161987
|
22/05/2022
|
Shona MIah
|
0405002WL008567
|
Shona MIah
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749435
|
|
ShonaMIah
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-006-006/970
(Bilashipara GP)
|
0405002000NRG23210520220161994
|
22/05/2022
|
noyan
|
0405002WL008567
|
noyan
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749468
|
|
noyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
59
|
GOBARDHANA
|
AS-05-002-006-006/889
(Bilashipara GP)
|
0405002000NRG23210520220161949
|
22/05/2022
|
Habibar Rahman
|
0405002WL008567
|
Habibar Rahman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749424
|
|
HabibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
GOBARDHANA
|
AS-05-002-006-006/961
(Bilashipara GP)
|
0405002000NRG23210520220161988
|
22/05/2022
|
Shahar Ali
|
0405002WL008567
|
Shahar Ali
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749469
|
|
ShaharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
GOBARDHANA
|
AS-05-002-006-006/810
(Bilashipara GP)
|
0405002000NRG23210520220161923
|
22/05/2022
|
Lal Chan Ali
|
0405002WL008567
|
Lal Chan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749498
|
|
MR LALCHAN ALI
|
()
|
|
62
|
GOBARDHANA
|
AS-05-002-006-006/825
(Bilashipara GP)
|
0405002000NRG23210520220161929
|
22/05/2022
|
Maleka Yasmin
|
0405002WL008567
|
Maleka Yasmin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749474
|
|
MRS MALEKA EASMIN
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-006-006/829
(Bilashipara GP)
|
0405002000NRG23210520220161931
|
22/05/2022
|
Mofida Khatun
|
0405002WL008567
|
Mofida Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749477
|
|
MS MAFIDA KHATUN
|
()
|
|
64
|
GOBARDHANA
|
AS-05-002-006-006/871
(Bilashipara GP)
|
0405002000NRG23210520220161941
|
22/05/2022
|
Manirul Hoque
|
0405002WL008567
|
Manirul Hoque
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749472
|
|
MR MANIRUL ISLAM
|
()
|
|
65
|
GOBARDHANA
|
AS-05-002-006-006/889
(Bilashipara GP)
|
0405002000NRG23210520220161950
|
22/05/2022
|
Nurbanu Nessa
|
0405002WL008567
|
Nurbanu Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749470
|
|
MR NURBHANU NESSA
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-006-006/904
(Bilashipara GP)
|
0405002000NRG23210520220161962
|
22/05/2022
|
Jobed Ali
|
0405002WL008567
|
Jobed Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749471
|
|
MR JABED ALI
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-006-006/912
(Bilashipara GP)
|
0405002000NRG23210520220161967
|
22/05/2022
|
Mizanur Rahman
|
0405002WL008567
|
Mizanur Rahman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749478
|
|
MR MIZANUR RAHMAN
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-006-006/932
(Bilashipara GP)
|
0405002000NRG23210520220161975
|
22/05/2022
|
Atowar Rahman
|
0405002WL008567
|
Atowar Rahman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749475
|
|
MD ATOWAR RAHMAN
|
()
|
|
69
|
GOBARDHANA
|
AS-05-002-006-006/950
(Bilashipara GP)
|
0405002000NRG23210520220161981
|
22/05/2022
|
Haraf Ali
|
0405002WL008567
|
Haraf Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749476
|
|
MR HARAB ALI
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-006-006/956
(Bilashipara GP)
|
0405002000NRG23210520220161985
|
22/05/2022
|
Fulbar ali
|
0405002WL008567
|
Fulbar ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749497
|
|
MR FULBAR ALI
|
()
|
|
71
|
GOBARDHANA
|
AS-05-002-006-006/967
(Bilashipara GP)
|
0405002000NRG23210520220161992
|
22/05/2022
|
Mokram ali
|
0405002WL008567
|
Mokram ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749473
|
|
MR MOKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
72
|
GOBARDHANA
|
AS-05-002-006-002/1651
(Bilashipara GP)
|
0405002000NRG23210520220161919
|
22/05/2022
|
Rajina Khatun
|
0405002WL008567
|
Rajina Khatun
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670749482
|
|
MR ROJINA KHATUN
|
()
|
|
73
|
GOBARDHANA
|
AS-05-002-006-006/892
(Bilashipara GP)
|
0405002000NRG23210520220161954
|
22/05/2022
|
Rabia Khatun
|
0405002WL008567
|
Rabia Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749480
|
|
MRS RABIA KHATUN
|
()
|
|
74
|
GOBARDHANA
|
AS-05-002-006-006/964
(Bilashipara GP)
|
0405002000NRG23210520220161990
|
22/05/2022
|
Anesa Khatun
|
0405002WL008567
|
Anesa Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749479
|
|
MRS ANESA KHATUN
|
()
|
|
75
|
GOBARDHANA
|
AS-05-002-006-006/964
(Bilashipara GP)
|
0405002000NRG23210520220161991
|
22/05/2022
|
Myiachan Ali
|
0405002WL008567
|
Myiachan Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749481
|
|
MR MIYACHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
76
|
GOBARDHANA
|
AS-05-002-006-006/872
(Bilashipara GP)
|
0405002000NRG23210520220161942
|
22/05/2022
|
Feddus Ali
|
0405002WL008567
|
Feddus Ali
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670749483
|
|
FEDDUSUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103737
|
103737
|
|
|
|
|
|
|
|