|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOBARDHANA
|
AS-05-002-010-004/119
(Gobardhana GP)
|
0405002000NRG23210420220048786
|
25/04/2022
|
Ramjan Ali
|
0405002WL002317
|
Ramjan Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009459
|
|
RamjanAli
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-004/123
(Gobardhana GP)
|
0405002000NRG23210420220048789
|
25/04/2022
|
Mijanur Rahman
|
0405002WL002317
|
Mijanur Rahman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009402
|
|
MijanurRahman
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-004/161
(Gobardhana GP)
|
0405002000NRG23210420220048791
|
25/04/2022
|
Hakim Ali
|
0405002WL002317
|
Hakim Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009445
|
|
HakimAli
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-004/165
(Gobardhana GP)
|
0405002000NRG23210420220048796
|
25/04/2022
|
Rahima Khatun
|
0405002WL002317
|
Rahima Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009407
|
|
RahimaKhatun
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-004/2154
(Gobardhana GP)
|
0405002000NRG23210420220048802
|
25/04/2022
|
ABDUL BACHED
|
0405002WL002317
|
ABDUL BACHED
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009413
|
|
ABDULBACHED
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-004/257
(Gobardhana GP)
|
0405002000NRG23210420220048805
|
25/04/2022
|
Innach Ali
|
0405002WL002317
|
Innach Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009408
|
|
InnachAli
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-010-004/300
(Gobardhana GP)
|
0405002000NRG23210420220048808
|
25/04/2022
|
Abdul Khalil
|
0405002WL002317
|
Abdul Khalil
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009405
|
|
AbdulKhalil
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-004/311
(Gobardhana GP)
|
0405002000NRG23210420220048815
|
25/04/2022
|
Gias Uddin
|
0405002WL002317
|
Gias Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009411
|
|
GiasUddin
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-004/348
(Gobardhana GP)
|
0405002000NRG23210420220048828
|
25/04/2022
|
Amir Uddin
|
0405002WL002317
|
Amir Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009448
|
|
AmirUddin
|
()
|
|
10
|
GOBARDHANA
|
AS-05-002-010-004/361
(Gobardhana GP)
|
0405002000NRG23210420220048830
|
25/04/2022
|
Ali Hussain
|
0405002WL002317
|
Ali Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009409
|
|
AliHussain
|
()
|
|
11
|
GOBARDHANA
|
AS-05-002-010-004/369
(Gobardhana GP)
|
0405002000NRG23210420220048831
|
25/04/2022
|
Rakmat Ali
|
0405002WL002317
|
Rakmat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009403
|
|
RakmatAli
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-004/386
(Gobardhana GP)
|
0405002000NRG23210420220048833
|
25/04/2022
|
Moriyam Bewa
|
0405002WL002317
|
Moriyam Bewa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009410
|
|
MoriyamBewa
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-004/386
(Gobardhana GP)
|
0405002000NRG23210420220048835
|
25/04/2022
|
Rehana Khatun
|
0405002WL002317
|
Rehana Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009447
|
|
RehanaKhatun
|
()
|
|
14
|
GOBARDHANA
|
AS-05-002-010-004/430
(Gobardhana GP)
|
0405002000NRG23210420220048836
|
25/04/2022
|
Shajalal
|
0405002WL002317
|
Shajalal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009401
|
|
Shajalal
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-004/439
(Gobardhana GP)
|
0405002000NRG23210420220048841
|
25/04/2022
|
Abdul Jalil
|
0405002WL002317
|
Abdul Jalil
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009412
|
|
AbdulJalil
|
()
|
|
16
|
GOBARDHANA
|
AS-05-002-010-004/505
(Gobardhana GP)
|
0405002000NRG23210420220048844
|
25/04/2022
|
Ali Mohammad
|
0405002WL002317
|
Ali Mohammad
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009400
|
|
AliMohammad
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-004/597
(Gobardhana GP)
|
0405002000NRG23210420220048848
|
25/04/2022
|
Jakir Hussain
|
0405002WL002317
|
Jakir Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009446
|
|
JakirHussain
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-004/90
(Gobardhana GP)
|
0405002000NRG23210420220048855
|
25/04/2022
|
Bilal Hussain
|
0405002WL002317
|
Bilal Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009406
|
|
BilalHussain
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-008/1015
(Gobardhana GP)
|
0405002000NRG23210420220048859
|
25/04/2022
|
Shafiya Khatun
|
0405002WL002317
|
Shafiya Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009404
|
|
ShafiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
GOBARDHANA
|
AS-05-002-010-004/119
(Gobardhana GP)
|
0405002000NRG23210420220048787
|
25/04/2022
|
Jarina Khatun
|
0405002WL002317
|
Jarina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009397
|
|
JarinaKhatun
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-004/161
(Gobardhana GP)
|
0405002000NRG23210420220048792
|
25/04/2022
|
Mafia Khatun
|
0405002WL002317
|
Mafia Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009390
|
|
MafiaKhatun
|
()
|
|
22
|
GOBARDHANA
|
AS-05-002-010-004/2142
(Gobardhana GP)
|
0405002000NRG23210420220048799
|
25/04/2022
|
AFIF AHMED
|
0405002WL002317
|
AFIF AHMED
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009389
|
|
AFIFAHMED
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-004/232-A
(Gobardhana GP)
|
0405002000NRG23210420220048804
|
25/04/2022
|
Abul Hussain
|
0405002WL002317
|
Abul Hussain
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009449
|
|
AbulHussain
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-004/300
(Gobardhana GP)
|
0405002000NRG23210420220048809
|
25/04/2022
|
Jarina Khatun
|
0405002WL002317
|
Jarina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009392
|
|
JarinaKhatun
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-004/303
(Gobardhana GP)
|
0405002000NRG23210420220048810
|
25/04/2022
|
Abdul Bareque
|
0405002WL002317
|
Abdul Bareque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009457
|
|
AbdulBareque
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-004/308
(Gobardhana GP)
|
0405002000NRG23210420220048812
|
25/04/2022
|
JALIL MIYA
|
0405002WL002317
|
JALIL MIYA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009398
|
|
JALILMIYA
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-004/311
(Gobardhana GP)
|
0405002000NRG23210420220048816
|
25/04/2022
|
Amirun Nessa
|
0405002WL002317
|
Amirun Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009460
|
|
AmirunNessa
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-004/3118
(Gobardhana GP)
|
0405002000NRG23210420220048817
|
25/04/2022
|
KHAIRUN NESSA
|
0405002WL002317
|
KHAIRUN NESSA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009388
|
|
KHAIRUNNESSA
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-010-004/3125
(Gobardhana GP)
|
0405002000NRG23210420220048821
|
25/04/2022
|
FULMATI BEGUM
|
0405002WL002317
|
FULMATI BEGUM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009399
|
|
FULMATIBEGUM
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-010-004/3142
(Gobardhana GP)
|
0405002000NRG23210420220048823
|
25/04/2022
|
TAYAB ALI
|
0405002WL002317
|
TAYAB ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009387
|
|
TAYABALI
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-010-004/430
(Gobardhana GP)
|
0405002000NRG23210420220048837
|
25/04/2022
|
Nurjahan Begum
|
0405002WL002317
|
Nurjahan Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009395
|
|
NurjahanBegum
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-004/434
(Gobardhana GP)
|
0405002000NRG23210420220048838
|
25/04/2022
|
Alauddin
|
0405002WL002317
|
Alauddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009454
|
|
Alauddin
|
()
|
|
33
|
GOBARDHANA
|
AS-05-002-010-004/434
(Gobardhana GP)
|
0405002000NRG23210420220048839
|
25/04/2022
|
Mariom Khatun
|
0405002WL002317
|
Mariom Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009393
|
|
MariomKhatun
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-004/439
(Gobardhana GP)
|
0405002000NRG23210420220048842
|
25/04/2022
|
Kulsum Bibi
|
0405002WL002317
|
Kulsum Bibi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009391
|
|
KulsumBibi
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-010-004/441
(Gobardhana GP)
|
0405002000NRG23210420220048843
|
25/04/2022
|
Nijam Uddin
|
0405002WL002317
|
Nijam Uddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009453
|
|
NijamUddin
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-004/505
(Gobardhana GP)
|
0405002000NRG23210420220048845
|
25/04/2022
|
Hasina Khatun
|
0405002WL002317
|
Hasina Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009394
|
|
HasinaKhatun
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-010-004/593-B
(Gobardhana GP)
|
0405002000NRG23210420220048847
|
25/04/2022
|
Abdul Rahim
|
0405002WL002317
|
Abdul Rahim
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009455
|
|
AbdulRahim
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-010-004/600
(Gobardhana GP)
|
0405002000NRG23210420220048850
|
25/04/2022
|
Sajeda Khatun
|
0405002WL002317
|
Sajeda Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009456
|
|
SajedaKhatun
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-010-004/601
(Gobardhana GP)
|
0405002000NRG23210420220048852
|
25/04/2022
|
Mafida Khatun
|
0405002WL002317
|
Mafida Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009396
|
|
MafidaKhatun
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-010-004/658
(Gobardhana GP)
|
0405002000NRG23210420220048854
|
25/04/2022
|
Anjuma Khatun
|
0405002WL002317
|
Anjuma Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009450
|
|
AnjumaKhatun
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-010-004/97
(Gobardhana GP)
|
0405002000NRG23210420220048857
|
25/04/2022
|
jaleka khatun
|
0405002WL002317
|
jaleka khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009452
|
|
jalekakhatun
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-010-004/97
(Gobardhana GP)
|
0405002000NRG23210420220048856
|
25/04/2022
|
Osman Ali
|
0405002WL002317
|
Osman Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009451
|
|
OsmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
43
|
GOBARDHANA
|
AS-05-002-010-004/257
(Gobardhana GP)
|
0405002000NRG23210420220048806
|
25/04/2022
|
Kulsun Nessa
|
0405002WL002317
|
Kulsun Nessa
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009414
|
|
KulsunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
GOBARDHANA
|
AS-05-002-010-004/119
(Gobardhana GP)
|
0405002000NRG23210420220048788
|
25/04/2022
|
Saddam Hussain
|
0405002WL002317
|
Saddam Hussain
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009415
|
|
MR SADDAM HUSSAIN
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-010-004/161
(Gobardhana GP)
|
0405002000NRG23210420220048794
|
25/04/2022
|
Abdul Ajij
|
0405002WL002317
|
Abdul Ajij
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009417
|
|
ABDUL AZIZ
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-004/165
(Gobardhana GP)
|
0405002000NRG23210420220048795
|
25/04/2022
|
Rafiqul
|
0405002WL002317
|
Rafiqul
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009419
|
|
MR RAFIKUL ISLAM
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-010-004/257
(Gobardhana GP)
|
0405002000NRG23210420220048807
|
25/04/2022
|
Shahajalal
|
0405002WL002317
|
Shahajalal
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009418
|
|
MR SAHAJALAL ALI
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-010-004/303
(Gobardhana GP)
|
0405002000NRG23210420220048811
|
25/04/2022
|
Ajupa Khatun
|
0405002WL002317
|
Ajupa Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009422
|
|
MRS AJUPA KHATUN
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-010-004/3118
(Gobardhana GP)
|
0405002000NRG23210420220048818
|
25/04/2022
|
FARJUL ISLAM
|
0405002WL002317
|
FARJUL ISLAM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009421
|
|
MR FARJUL ISLAM
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-010-004/319
(Gobardhana GP)
|
0405002000NRG23210420220048825
|
25/04/2022
|
Dulal Miya
|
0405002WL002317
|
Dulal Miya
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009444
|
|
MR DULAL MIYA
|
()
|
|
51
|
GOBARDHANA
|
AS-05-002-010-004/435
(Gobardhana GP)
|
0405002000NRG23210420220048840
|
25/04/2022
|
Monser Ali
|
0405002WL002317
|
Monser Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009416
|
|
MR MUNSER ALI
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-008/1015
(Gobardhana GP)
|
0405002000NRG23210420220048858
|
25/04/2022
|
Rafiz Uddin
|
0405002WL002317
|
Rafiz Uddin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009420
|
|
MR RAFISH UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
53
|
GOBARDHANA
|
AS-05-002-010-004/165
(Gobardhana GP)
|
0405002000NRG23210420220048798
|
25/04/2022
|
Shahidul Islam
|
0405002WL002317
|
Shahidul Islam
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009428
|
|
MR SAHIDUL ISLAM
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-010-004/165
(Gobardhana GP)
|
0405002000NRG23210420220048797
|
25/04/2022
|
Zahidul
|
0405002WL002317
|
Zahidul
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009429
|
|
MR JAHIDUL ISLAM
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-010-004/2151
(Gobardhana GP)
|
0405002000NRG23210420220048801
|
25/04/2022
|
EYASIN ALi
|
0405002WL002317
|
EYASIN ALi
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009425
|
|
MR EYASIN ALI
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-010-004/2154
(Gobardhana GP)
|
0405002000NRG23210420220048803
|
25/04/2022
|
ANUWARA BEGUM
|
0405002WL002317
|
ANUWARA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009427
|
|
MRS ANUWAR BEGUM
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-010-004/3109
(Gobardhana GP)
|
0405002000NRG23210420220048814
|
25/04/2022
|
MAIMOONA BEGUM
|
0405002WL002317
|
MAIMOONA BEGUM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009426
|
|
MRS MAIMOONA BEGUM
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-010-004/3142
(Gobardhana GP)
|
0405002000NRG23210420220048824
|
25/04/2022
|
ABIDA SUTANA
|
0405002WL002317
|
ABIDA SUTANA
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009430
|
|
MRS ABIDA SULTANA
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-010-004/324
(Gobardhana GP)
|
0405002000NRG23210420220048826
|
25/04/2022
|
Muksed Ali
|
0405002WL002317
|
Muksed Ali
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009443
|
|
MR MUKSED ALI
|
()
|
|
60
|
GOBARDHANA
|
AS-05-002-010-004/348
(Gobardhana GP)
|
0405002000NRG23210420220048829
|
25/04/2022
|
Ismatan Khatun
|
0405002WL002317
|
Ismatan Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009423
|
|
MRS ESMATAN NESSA
|
()
|
|
61
|
GOBARDHANA
|
AS-05-002-010-004/597
(Gobardhana GP)
|
0405002000NRG23210420220048849
|
25/04/2022
|
Rajea Khatun
|
0405002WL002317
|
Rajea Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009424
|
|
MRS RAJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
62
|
GOBARDHANA
|
AS-05-002-010-004/161
(Gobardhana GP)
|
0405002000NRG23210420220048793
|
25/04/2022
|
Abeda Khatun
|
0405002WL002317
|
Abeda Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009435
|
|
MRS ABIDA KHATUN
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-010-004/2142
(Gobardhana GP)
|
0405002000NRG23210420220048800
|
25/04/2022
|
MUSHTAK AHMED
|
0405002WL002317
|
MUSHTAK AHMED
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009432
|
|
MR MUSHTAK AHMED
|
()
|
|
64
|
GOBARDHANA
|
AS-05-002-010-004/3118
(Gobardhana GP)
|
0405002000NRG23210420220048819
|
25/04/2022
|
RAHUL ISLAM
|
0405002WL002317
|
RAHUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009434
|
|
MR RAHUL ISLAM
|
()
|
|
65
|
GOBARDHANA
|
AS-05-002-010-004/3120
(Gobardhana GP)
|
0405002000NRG23210420220048820
|
25/04/2022
|
JESMINA AHMED
|
0405002WL002317
|
JESMINA AHMED
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009436
|
|
MISS JESMINA AHMED
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-010-004/3141
(Gobardhana GP)
|
0405002000NRG23210420220048822
|
25/04/2022
|
JAMIRAN NESSA
|
0405002WL002317
|
JAMIRAN NESSA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009433
|
|
MRS JAMIRAN NESSA
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-010-004/369
(Gobardhana GP)
|
0405002000NRG23210420220048832
|
25/04/2022
|
Jarina Begum
|
0405002WL002317
|
Jarina Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009437
|
|
MRS JARINA BEGUM
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-010-004/601
(Gobardhana GP)
|
0405002000NRG23210420220048853
|
25/04/2022
|
Mafidul Islam
|
0405002WL002317
|
Mafidul Islam
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009431
|
|
MR MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
69
|
GOBARDHANA
|
AS-05-002-010-004/3109
(Gobardhana GP)
|
0405002000NRG23210420220048813
|
25/04/2022
|
JUL HOSEN
|
0405002WL002317
|
JUL HOSEN
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009442
|
|
JUL HOSEIN
|
()
|
|
70
|
GOBARDHANA
|
AS-05-002-010-004/324
(Gobardhana GP)
|
0405002000NRG23210420220048827
|
25/04/2022
|
Bahatu Nessa
|
0405002WL002317
|
Bahatu Nessa
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009458
|
|
BAHATAN NESSA
|
()
|
|
71
|
GOBARDHANA
|
AS-05-002-010-004/386
(Gobardhana GP)
|
0405002000NRG23210420220048834
|
25/04/2022
|
Majibar Rahman
|
0405002WL002317
|
Majibar Rahman
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009440
|
|
MAJIBAR RAHMAN
|
()
|
|
72
|
GOBARDHANA
|
AS-05-002-010-004/601
(Gobardhana GP)
|
0405002000NRG23210420220048851
|
25/04/2022
|
Miajuddin
|
0405002WL002317
|
Miajuddin
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009441
|
|
MIYAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
73
|
GOBARDHANA
|
AS-05-002-010-004/505
(Gobardhana GP)
|
0405002000NRG23210420220048846
|
25/04/2022
|
Hafijul Hoque
|
0405002WL002317
|
Hafijul Hoque
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009438
|
|
HafijulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
GOBARDHANA
|
AS-05-002-010-004/123
(Gobardhana GP)
|
0405002000NRG23210420220048790
|
25/04/2022
|
Hasina Khatun
|
0405002WL002317
|
Hasina Khatun
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156009439
|
|
HasinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|