|
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-05-002-010-005/1817
(Gobardhana GP)
|
0405002000NRG23300320230602167
|
30/03/2023
|
Jitlal Kalowar
|
0405002WL071599
|
Jitlal Kalowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718685
|
|
Jitlal Kalowar
|
()
|
|
2
|
GOBARDHANA
|
AS-05-002-010-005/1996
(Gobardhana GP)
|
0405002000NRG23300320230602168
|
30/03/2023
|
Tarafun Begum
|
0405002WL071599
|
Tarafun Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718682
|
|
Tarafun Begum
|
()
|
|
3
|
GOBARDHANA
|
AS-05-002-010-005/2045
(Gobardhana GP)
|
0405002000NRG23300320230602178
|
30/03/2023
|
AMENA KHATUN
|
0405002WL071599
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718688
|
|
AMENA KHATUN
|
()
|
|
4
|
GOBARDHANA
|
AS-05-002-010-005/2050
(Gobardhana GP)
|
0405002000NRG23300320230602184
|
30/03/2023
|
FAJAR BHANU
|
0405002WL071599
|
FAJAR BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718683
|
|
FAJAR BHANU
|
()
|
|
5
|
GOBARDHANA
|
AS-05-002-010-005/3412
(Gobardhana GP)
|
0405002000NRG23300320230602209
|
30/03/2023
|
SAHERA KHATUN
|
0405002WL071599
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718690
|
|
SAHERA KHATUN
|
()
|
|
6
|
GOBARDHANA
|
AS-05-002-010-005/539
(Gobardhana GP)
|
0405002000NRG23300320230602226
|
30/03/2023
|
Ajida Khatun
|
0405002WL071599
|
Ajida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718689
|
|
Ajida Khatun
|
()
|
|
7
|
GOBARDHANA
|
AS-05-002-010-008/2035
(Gobardhana GP)
|
0405002000NRG23300320230602244
|
30/03/2023
|
Hassen Ali
|
0405002WL071599
|
Hassen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718686
|
|
Hassen Ali
|
()
|
|
8
|
GOBARDHANA
|
AS-05-002-010-008/3461
(Gobardhana GP)
|
0405002000NRG23300320230602254
|
30/03/2023
|
SHABINA KHATUN
|
0405002WL071599
|
SHABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718684
|
|
SHABINA KHATUN
|
()
|
|
9
|
GOBARDHANA
|
AS-05-002-010-011/1929
(Gobardhana GP)
|
0405002000NRG23300320230602258
|
30/03/2023
|
Jakida Khatun
|
0405002WL071599
|
Jakida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718687
|
|
Jakida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
GOBARDHANA
|
AS-05-002-010-005/3375
(Gobardhana GP)
|
0405002000NRG23300320230602196
|
30/03/2023
|
SAFIYA KHATUN
|
0405002WL071599
|
SAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718699
|
|
SAFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GOBARDHANA
|
AS-05-002-010-005/3388
(Gobardhana GP)
|
0405002000NRG23300320230602206
|
30/03/2023
|
MD HAKIM ALI
|
0405002WL071599
|
MD HAKIM ALI
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718632
|
|
MD HAKIM ALI
|
()
|
|
12
|
GOBARDHANA
|
AS-05-002-010-005/3388
(Gobardhana GP)
|
0405002000NRG23300320230602205
|
30/03/2023
|
MONOWARA KHATUN
|
0405002WL071599
|
MONOWARA KHATUN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718633
|
|
MONOWARA KHATUN
|
()
|
|
13
|
GOBARDHANA
|
AS-05-002-010-008/1998
(Gobardhana GP)
|
0405002000NRG23300320230602242
|
30/03/2023
|
MD RAMJAN ALI
|
0405002WL071599
|
MD RAMJAN ALI
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718631
|
|
MD RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
GOBARDHANA
|
AS-05-002-010-005/2034
(Gobardhana GP)
|
0405002000NRG23300320230602170
|
30/03/2023
|
ANAR ALI
|
0405002WL071599
|
ANAR ALI
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718634
|
|
ANAR ALI
|
()
|
|
15
|
GOBARDHANA
|
AS-05-002-010-005/53
(Gobardhana GP)
|
0405002000NRG23300320230602224
|
30/03/2023
|
JAMINA KHATUN
|
0405002WL071599
|
JAMINA KHATUN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718635
|
|
JAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
GOBARDHANA
|
AS-05-002-010-005/3372
(Gobardhana GP)
|
0405002000NRG23300320230602190
|
30/03/2023
|
JAMIR ALI
|
0405002WL071599
|
JAMIR ALI
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718647
|
|
JAMIR ALI
|
()
|
|
17
|
GOBARDHANA
|
AS-05-002-010-005/3372
(Gobardhana GP)
|
0405002000NRG23300320230602191
|
30/03/2023
|
Roushna Khatun
|
0405002WL071599
|
Roushna Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718646
|
|
Roushna Khatun
|
()
|
|
18
|
GOBARDHANA
|
AS-05-002-010-005/3373
(Gobardhana GP)
|
0405002000NRG23300320230602193
|
30/03/2023
|
Jabeda Khatun
|
0405002WL071599
|
Jabeda Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718650
|
|
Jabeda Khatun
|
()
|
|
19
|
GOBARDHANA
|
AS-05-002-010-005/3381
(Gobardhana GP)
|
0405002000NRG23300320230602199
|
30/03/2023
|
DULAL MOLLAH
|
0405002WL071599
|
DULAL MOLLAH
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718645
|
|
DULAL MOLLAH
|
()
|
|
20
|
GOBARDHANA
|
AS-05-002-010-005/3391
(Gobardhana GP)
|
0405002000NRG23300320230602208
|
30/03/2023
|
ASMINA KHATUN
|
0405002WL071599
|
ASMINA KHATUN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718649
|
|
ASMINA KHATUN
|
()
|
|
21
|
GOBARDHANA
|
AS-05-002-010-005/3391
(Gobardhana GP)
|
0405002000NRG23300320230602207
|
30/03/2023
|
KURPAN ALI
|
0405002WL071599
|
KURPAN ALI
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718648
|
|
KURPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
22
|
GOBARDHANA
|
AS-05-002-010-005/1051
(Gobardhana GP)
|
0405002000NRG23300320230602161
|
30/03/2023
|
Ali Akbar
|
0405002WL071599
|
Ali Akbar
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718672
|
|
Ali Akbar
|
()
|
|
23
|
GOBARDHANA
|
AS-05-002-010-005/1138
(Gobardhana GP)
|
0405002000NRG23300320230602163
|
30/03/2023
|
Amir Hamja
|
0405002WL071599
|
Amir Hamja
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718670
|
|
Amir Hamja
|
()
|
|
24
|
GOBARDHANA
|
AS-05-002-010-005/1138
(Gobardhana GP)
|
0405002000NRG23300320230602164
|
30/03/2023
|
Rumia Khatun
|
0405002WL071599
|
Rumia Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718659
|
|
Rumia Khatun
|
()
|
|
25
|
GOBARDHANA
|
AS-05-002-010-005/1811
(Gobardhana GP)
|
0405002000NRG23300320230602166
|
30/03/2023
|
ANIS ALI
|
0405002WL071599
|
ANIS ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718661
|
|
ANIS ALI
|
()
|
|
26
|
GOBARDHANA
|
AS-05-002-010-005/1811
(Gobardhana GP)
|
0405002000NRG23300320230602165
|
30/03/2023
|
Barkat Ali
|
0405002WL071599
|
Barkat Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718657
|
|
Barkat Ali
|
()
|
|
27
|
GOBARDHANA
|
AS-05-002-010-005/2041
(Gobardhana GP)
|
0405002000NRG23300320230602175
|
30/03/2023
|
ANNA KHATUN
|
0405002WL071599
|
ANNA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718656
|
|
ANNA KHATUN
|
()
|
|
28
|
GOBARDHANA
|
AS-05-002-010-005/2041
(Gobardhana GP)
|
0405002000NRG23300320230602174
|
30/03/2023
|
SAFUR UDDIN
|
0405002WL071599
|
SAFUR UDDIN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718655
|
|
SAFUR UDDIN
|
()
|
|
29
|
GOBARDHANA
|
AS-05-002-010-005/3002
(Gobardhana GP)
|
0405002000NRG23300320230602185
|
30/03/2023
|
SAYED ALI
|
0405002WL071599
|
SAYED ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718679
|
|
SAYED ALI
|
()
|
|
30
|
GOBARDHANA
|
AS-05-002-010-005/3097
(Gobardhana GP)
|
0405002000NRG23300320230602187
|
30/03/2023
|
MONJUWARA KHATUN
|
0405002WL071599
|
MONJUWARA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718677
|
|
MONJUWARA KHATUN
|
()
|
|
31
|
GOBARDHANA
|
AS-05-002-010-005/3108
(Gobardhana GP)
|
0405002000NRG23300320230602189
|
30/03/2023
|
RUPCHAN ALI
|
0405002WL071599
|
RUPCHAN ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718651
|
|
RUPCHAN ALI
|
()
|
|
32
|
GOBARDHANA
|
AS-05-002-010-005/3374
(Gobardhana GP)
|
0405002000NRG23300320230602194
|
30/03/2023
|
MOJAMMEL HAQUE
|
0405002WL071599
|
MOJAMMEL HAQUE
|
00078
|
CNRB0017301
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171718673
|
No Such Account
|
|
|
|
33
|
GOBARDHANA
|
AS-05-002-010-005/3381
(Gobardhana GP)
|
0405002000NRG23300320230602200
|
30/03/2023
|
AYSA BEGUM
|
0405002WL071599
|
AYSA BEGUM
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718654
|
|
AYSA BEGUM
|
()
|
|
34
|
GOBARDHANA
|
AS-05-002-010-005/3384
(Gobardhana GP)
|
0405002000NRG23300320230602204
|
30/03/2023
|
SHAHIDA KHATUN
|
0405002WL071599
|
SHAHIDA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718662
|
|
SHAHIDA KHATUN
|
()
|
|
35
|
GOBARDHANA
|
AS-05-002-010-005/3416
(Gobardhana GP)
|
0405002000NRG23300320230602213
|
30/03/2023
|
MAFIDA KHATUN
|
0405002WL071599
|
MAFIDA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718652
|
|
MAFIDA KHATUN
|
()
|
|
36
|
GOBARDHANA
|
AS-05-002-010-005/3416
(Gobardhana GP)
|
0405002000NRG23300320230602212
|
30/03/2023
|
MAINUL HOQUE
|
0405002WL071599
|
MAINUL HOQUE
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718667
|
|
MAINUL HOQUE
|
()
|
|
37
|
GOBARDHANA
|
AS-05-002-010-005/3417
(Gobardhana GP)
|
0405002000NRG23300320230602215
|
30/03/2023
|
FARIDA KHATUN
|
0405002WL071599
|
FARIDA KHATUN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718653
|
|
FARIDA KHATUN
|
()
|
|
38
|
GOBARDHANA
|
AS-05-002-010-005/360
(Gobardhana GP)
|
0405002000NRG23300320230602216
|
30/03/2023
|
Khalek Ali
|
0405002WL071599
|
Khalek Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718668
|
|
Khalek Ali
|
()
|
|
39
|
GOBARDHANA
|
AS-05-002-010-005/513
(Gobardhana GP)
|
0405002000NRG23300320230602222
|
30/03/2023
|
Korful Nessa
|
0405002WL071599
|
Korful Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718660
|
|
Korful Nessa
|
()
|
|
40
|
GOBARDHANA
|
AS-05-002-010-005/513
(Gobardhana GP)
|
0405002000NRG23300320230602221
|
30/03/2023
|
Mostafa Ali
|
0405002WL071599
|
Mostafa Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718669
|
|
Mostafa Ali
|
()
|
|
41
|
GOBARDHANA
|
AS-05-002-010-005/53
(Gobardhana GP)
|
0405002000NRG23300320230602223
|
30/03/2023
|
Munur Uddin
|
0405002WL071599
|
Munur Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718671
|
|
Munur Uddin
|
()
|
|
42
|
GOBARDHANA
|
AS-05-002-010-005/539
(Gobardhana GP)
|
0405002000NRG23300320230602225
|
30/03/2023
|
Moynal Hoque
|
0405002WL071599
|
Moynal Hoque
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718675
|
|
Moynal Hoque
|
()
|
|
43
|
GOBARDHANA
|
AS-05-002-010-005/66
(Gobardhana GP)
|
0405002000NRG23300320230602229
|
30/03/2023
|
Habibar Rahman
|
0405002WL071599
|
Habibar Rahman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718664
|
|
Habibar Rahman
|
()
|
|
44
|
GOBARDHANA
|
AS-05-002-010-005/66
(Gobardhana GP)
|
0405002000NRG23300320230602230
|
30/03/2023
|
Majeda Khatun
|
0405002WL071599
|
Majeda Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718663
|
|
Majeda Khatun
|
()
|
|
45
|
GOBARDHANA
|
AS-05-002-010-005/71
(Gobardhana GP)
|
0405002000NRG23300320230602232
|
30/03/2023
|
Isatan Nessa
|
0405002WL071599
|
Isatan Nessa
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718665
|
|
Isatan Nessa
|
()
|
|
46
|
GOBARDHANA
|
AS-05-002-010-008/113-A
(Gobardhana GP)
|
0405002000NRG23300320230602234
|
30/03/2023
|
Jalal Uddin
|
0405002WL071599
|
Jalal Uddin
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718676
|
|
Jalal Uddin
|
()
|
|
47
|
GOBARDHANA
|
AS-05-002-010-008/1994
(Gobardhana GP)
|
0405002000NRG23300320230602238
|
30/03/2023
|
Sahida Begum
|
0405002WL071599
|
Sahida Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718666
|
|
Sahida Begum
|
()
|
|
48
|
GOBARDHANA
|
AS-05-002-010-008/2036
(Gobardhana GP)
|
0405002000NRG23300320230602247
|
30/03/2023
|
Ayesha Khatun
|
0405002WL071599
|
Ayesha Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718658
|
|
Ayesha Khatun
|
()
|
|
49
|
GOBARDHANA
|
AS-05-002-010-011/1929
(Gobardhana GP)
|
0405002000NRG23300320230602257
|
30/03/2023
|
Rejjak Ali
|
0405002WL071599
|
Rejjak Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718674
|
|
Rejjak Ali
|
()
|
|
50
|
GOBARDHANA
|
AS-05-002-010-011/2075
(Gobardhana GP)
|
0405002000NRG23300320230602259
|
30/03/2023
|
LAL CHAN
|
0405002WL071599
|
LAL CHAN
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718678
|
|
LAL CHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
51
|
GOBARDHANA
|
AS-05-002-010-005/2039
(Gobardhana GP)
|
0405002000NRG23300320230602173
|
30/03/2023
|
MINARA KHATUN
|
0405002WL071599
|
MINARA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718640
|
|
MINARA KHATUN
|
()
|
|
52
|
GOBARDHANA
|
AS-05-002-010-005/2049
(Gobardhana GP)
|
0405002000NRG23300320230602181
|
30/03/2023
|
FUL BHANU
|
0405002WL071599
|
FUL BHANU
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718641
|
|
FUL BHANU
|
()
|
|
53
|
GOBARDHANA
|
AS-05-002-010-005/2049
(Gobardhana GP)
|
0405002000NRG23300320230602182
|
30/03/2023
|
Samar Ali
|
0405002WL071599
|
Samar Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718638
|
|
Samar Ali
|
()
|
|
54
|
GOBARDHANA
|
AS-05-002-010-005/3413
(Gobardhana GP)
|
0405002000NRG23300320230602211
|
30/03/2023
|
KARIMAN NESSA
|
0405002WL071599
|
KARIMAN NESSA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718643
|
|
KARIMAN NESSA
|
()
|
|
55
|
GOBARDHANA
|
AS-05-002-010-005/362
(Gobardhana GP)
|
0405002000NRG23300320230602217
|
30/03/2023
|
Julmaton Nessa
|
0405002WL071599
|
Julmaton Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718644
|
|
Julmaton Nessa
|
()
|
|
56
|
GOBARDHANA
|
AS-05-002-010-005/576
(Gobardhana GP)
|
0405002000NRG23300320230602228
|
30/03/2023
|
Ahimon Nessa
|
0405002WL071599
|
Ahimon Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718637
|
|
Ahimon Nessa
|
()
|
|
57
|
GOBARDHANA
|
AS-05-002-010-008/1997
(Gobardhana GP)
|
0405002000NRG23300320230602239
|
30/03/2023
|
RAHMAN ALI
|
0405002WL071599
|
RAHMAN ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718642
|
|
RAHMAN ALI
|
()
|
|
58
|
GOBARDHANA
|
AS-05-002-010-008/1999
(Gobardhana GP)
|
0405002000NRG23300320230602243
|
30/03/2023
|
JAMAL UDDIN
|
0405002WL071599
|
JAMAL UDDIN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718636
|
|
JAMAL UDDIN
|
()
|
|
59
|
GOBARDHANA
|
AS-05-002-010-008/3460
(Gobardhana GP)
|
0405002000NRG23300320230602252
|
30/03/2023
|
JAHURA KHATUN
|
0405002WL071599
|
JAHURA KHATUN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718639
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
60
|
GOBARDHANA
|
AS-05-002-010-008/1994
(Gobardhana GP)
|
0405002000NRG23300320230602237
|
30/03/2023
|
SURAF ALI
|
0405002WL071599
|
SURAF ALI
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718680
|
|
SURAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
GOBARDHANA
|
AS-05-002-010-005/3382
(Gobardhana GP)
|
0405002000NRG23300320230602201
|
30/03/2023
|
HARAN MOLLA
|
0405002WL071599
|
HARAN MOLLA
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718681
|
|
HARAN MOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
GOBARDHANA
|
AS-05-002-010-005/379
(Gobardhana GP)
|
0405002000NRG23300320230602218
|
30/03/2023
|
Rohida Khatun
|
0405002WL071599
|
Rohida Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718692
|
|
MRS RAHIDA KHATUN
|
()
|
|
63
|
GOBARDHANA
|
AS-05-002-010-008/3078
(Gobardhana GP)
|
0405002000NRG23300320230602249
|
30/03/2023
|
BISWAJIT DAS
|
0405002WL071599
|
BISWAJIT DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718691
|
|
MR BISWAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
GOBARDHANA
|
AS-05-002-010-008/2035
(Gobardhana GP)
|
0405002000NRG23300320230602246
|
30/03/2023
|
Hamida Khatun
|
0405002WL071599
|
Hamida Khatun
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718693
|
|
MRS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
GOBARDHANA
|
AS-05-002-010-008/3076
(Gobardhana GP)
|
0405002000NRG23300320230602248
|
30/03/2023
|
TAHED JAMAL
|
0405002WL071599
|
TAHED JAMAL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718696
|
|
MR TAHED JAMAL
|
()
|
|
66
|
GOBARDHANA
|
AS-05-002-010-008/3458
(Gobardhana GP)
|
0405002000NRG23300320230602250
|
30/03/2023
|
AMBAR ALI
|
0405002WL071599
|
AMBAR ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718694
|
|
MR AMBAR ALI
|
()
|
|
67
|
GOBARDHANA
|
AS-05-002-010-008/3464
(Gobardhana GP)
|
0405002000NRG23300320230602255
|
30/03/2023
|
MAYNAL HOQUE
|
0405002WL071599
|
MAYNAL HOQUE
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718697
|
|
MR MAYNAL HOQUE
|
()
|
|
68
|
GOBARDHANA
|
AS-05-002-010-008/3464
(Gobardhana GP)
|
0405002000NRG23300320230602256
|
30/03/2023
|
TASLIMA KHATUN
|
0405002WL071599
|
TASLIMA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718695
|
|
MRS TASLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
69
|
GOBARDHANA
|
AS-05-002-010-005/3374
(Gobardhana GP)
|
0405002000NRG23300320230602195
|
30/03/2023
|
ALEKHJAN KHATUN
|
0405002WL071599
|
ALEKHJAN KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171718698
|
|
ALEKHJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|