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-05-002-006-005/1058 (Bilashipara GP)
|
0405002000NRG23310320230615781
|
31/03/2023
|
Alekjan Nessa
|
0405002WL072970
|
Alekjan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321753
|
|
Alekjan Nessa
|
()
|
2
|
GOBARDHANA
|
AS-05-002-006-005/1361 (Bilashipara GP)
|
0405002000NRG23310320230616165
|
31/03/2023
|
Hashmat Ali
|
0405002WL073003
|
Hashmat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321741
|
|
Hashmat Ali
|
()
|
3
|
GOBARDHANA
|
AS-05-002-006-005/1361 (Bilashipara GP)
|
0405002000NRG23310320230616166
|
31/03/2023
|
Kahinur Khatun
|
0405002WL073003
|
Kahinur Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321750
|
|
Kahinur Khatun
|
()
|
4
|
GOBARDHANA
|
AS-05-002-006-005/139 (Bilashipara GP)
|
0405002000NRG23310320230616425
|
31/03/2023
|
Mamotaj
|
0405002WL073026
|
Mamotaj
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321752
|
|
Mamotaj
|
()
|
5
|
GOBARDHANA
|
AS-05-002-006-005/1486 (Bilashipara GP)
|
0405002000NRG23310320230615969
|
31/03/2023
|
Ahatan Nessa
|
0405002WL072987
|
Ahatan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321742
|
|
Ahatan Nessa
|
()
|
6
|
GOBARDHANA
|
AS-05-002-006-005/1518 (Bilashipara GP)
|
0405002000NRG23310320230615829
|
31/03/2023
|
Nur Bhanu
|
0405002WL072978
|
Nur Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321808
|
|
Nur Bhanu
|
()
|
7
|
GOBARDHANA
|
AS-05-002-006-005/2377 (Bilashipara GP)
|
0405002000NRG23310320230616154
|
31/03/2023
|
MAMTAZ KHATUN
|
0405002WL073002
|
MAMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321744
|
|
MAMTAZ KHATUN
|
()
|
8
|
GOBARDHANA
|
AS-05-002-006-005/2597 (Bilashipara GP)
|
0405002000NRG23310320230614883
|
31/03/2023
|
SAHIDA KHATUN
|
0405002WL072914
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173321749
|
|
SAHIDA KHATUN
|
()
|
9
|
GOBARDHANA
|
AS-05-002-006-005/677 (Bilashipara GP)
|
0405002000NRG23310320230616170
|
31/03/2023
|
Firuja Khatun
|
0405002WL073003
|
Firuja Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321748
|
|
Firuja Khatun
|
()
|
10
|
GOBARDHANA
|
AS-05-002-006-005/688 (Bilashipara GP)
|
0405002000NRG23310320230615974
|
31/03/2023
|
Delwara Islam
|
0405002WL072987
|
Delwara Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321747
|
|
Delwara Islam
|
()
|
11
|
GOBARDHANA
|
AS-05-002-006-005/693 (Bilashipara GP)
|
0405002000NRG23310320230616160
|
31/03/2023
|
Khabiran
|
0405002WL073002
|
Khabiran
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321746
|
|
Khabiran
|
()
|
12
|
GOBARDHANA
|
AS-05-002-006-005/719 (Bilashipara GP)
|
0405002000NRG23310320230614887
|
31/03/2023
|
Kanchan Begum
|
0405002WL072914
|
Kanchan Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321745
|
|
Kanchan Begum
|
()
|
13
|
GOBARDHANA
|
AS-05-002-006-005/728 (Bilashipara GP)
|
0405002000NRG23310320230615270
|
31/03/2023
|
Ajiran Nessa
|
0405002WL072941
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321743
|
|
Ajiran Nessa
|
()
|
14
|
GOBARDHANA
|
AS-05-002-006-006/843 (Bilashipara GP)
|
0405002000NRG23310320230615538
|
31/03/2023
|
Monowara Khatun
|
0405002WL072954
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321751
|
|
Monowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
15
|
GOBARDHANA
|
AS-05-002-006-002/1664 (Bilashipara GP)
|
0405002000NRG23310320230614878
|
31/03/2023
|
Anowara Khatun
|
0405002WL072914
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321802
|
|
Anowara Khatun
|
()
|
16
|
GOBARDHANA
|
AS-05-002-006-005/72 (Bilashipara GP)
|
0405002000NRG23310320230615536
|
31/03/2023
|
Basiran Nessa
|
0405002WL072954
|
Basiran Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321801
|
|
Basiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
17
|
GOBARDHANA
|
AS-05-002-006-005/73 (Bilashipara GP)
|
0405002000NRG23310320230616172
|
31/03/2023
|
Anjuwara Khatun
|
0405002WL073003
|
Anjuwara Khatun
|
00078
|
CNRB0003371
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321703
|
|
Anjuwara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
18
|
GOBARDHANA
|
AS-05-002-006-002/979 (Bilashipara GP)
|
0405002000NRG23310320230616693
|
31/03/2023
|
Rupjan
|
0405002WL073056
|
Rupjan
|
00078
|
CNRB0017301
|
2519
|
2519
|
Rejected
|
03/05/2023
|
|
1173321737
|
No Such Account
|
|
|
19
|
GOBARDHANA
|
AS-05-002-006-005/1242 (Bilashipara GP)
|
0405002000NRG23310320230616423
|
31/03/2023
|
Siriya Khatun
|
0405002WL073026
|
Siriya Khatun
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321705
|
|
Siriya Khatun
|
()
|
20
|
GOBARDHANA
|
AS-05-002-006-005/140 (Bilashipara GP)
|
0405002000NRG23310320230616313
|
31/03/2023
|
Momiran
|
0405002WL073009
|
Momiran
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321813
|
|
Momiran
|
()
|
21
|
GOBARDHANA
|
AS-05-002-006-005/1426 (Bilashipara GP)
|
0405002000NRG23310320230614938
|
31/03/2023
|
Banes Ali
|
0405002WL072916
|
Banes Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321726
|
|
Banes Ali
|
()
|
22
|
GOBARDHANA
|
AS-05-002-006-005/1433 (Bilashipara GP)
|
0405002000NRG23310320230614940
|
31/03/2023
|
Sarbesh Ali
|
0405002WL072916
|
Sarbesh Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321709
|
|
Sarbesh Ali
|
()
|
23
|
GOBARDHANA
|
AS-05-002-006-005/144 (Bilashipara GP)
|
0405002000NRG23310320230616314
|
31/03/2023
|
Bahar Ali
|
0405002WL073009
|
Bahar Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321735
|
|
Bahar Ali
|
()
|
24
|
GOBARDHANA
|
AS-05-002-006-005/1518 (Bilashipara GP)
|
0405002000NRG23310320230615828
|
31/03/2023
|
Asraf Ali
|
0405002WL072978
|
Asraf Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321730
|
|
Asraf Ali
|
()
|
25
|
GOBARDHANA
|
AS-05-002-006-005/158 (Bilashipara GP)
|
0405002000NRG23310320230616318
|
31/03/2023
|
Akkal Ali
|
0405002WL073009
|
Akkal Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321724
|
|
Akkal Ali
|
()
|
26
|
GOBARDHANA
|
AS-05-002-006-005/159 (Bilashipara GP)
|
0405002000NRG23310320230615531
|
31/03/2023
|
Kumur Ali
|
0405002WL072954
|
Kumur Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321734
|
|
Kumur Ali
|
()
|
27
|
GOBARDHANA
|
AS-05-002-006-005/161 (Bilashipara GP)
|
0405002000NRG23310320230615146
|
31/03/2023
|
Mafidul
|
0405002WL072928
|
Mafidul
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321722
|
|
Mafidul
|
()
|
28
|
GOBARDHANA
|
AS-05-002-006-005/164 (Bilashipara GP)
|
0405002000NRG23310320230614979
|
31/03/2023
|
Hazrat Ali
|
0405002WL072919
|
Hazrat Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321733
|
|
Hazrat Ali
|
()
|
29
|
GOBARDHANA
|
AS-05-002-006-005/1831 (Bilashipara GP)
|
0405002000NRG23310320230615594
|
31/03/2023
|
Abdul Hai
|
0405002WL072960
|
Abdul Hai
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321814
|
|
Abdul Hai
|
()
|
30
|
GOBARDHANA
|
AS-05-002-006-005/1833 (Bilashipara GP)
|
0405002000NRG23310320230613503
|
31/03/2023
|
Mayez Uddin
|
0405002WL072751
|
Mayez Uddin
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173321810
|
|
Mayez Uddin
|
()
|
31
|
GOBARDHANA
|
AS-05-002-006-005/184 (Bilashipara GP)
|
0405002000NRG23310320230615970
|
31/03/2023
|
Ajmat Ali
|
0405002WL072987
|
Ajmat Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321811
|
|
Ajmat Ali
|
()
|
32
|
GOBARDHANA
|
AS-05-002-006-005/1897 (Bilashipara GP)
|
0405002000NRG23310320230615264
|
31/03/2023
|
Anecha khatun
|
0405002WL072941
|
Anecha khatun
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321707
|
|
Anecha khatun
|
()
|
33
|
GOBARDHANA
|
AS-05-002-006-005/2046 (Bilashipara GP)
|
0405002000NRG23310320230615037
|
31/03/2023
|
rukia
|
0405002WL072924
|
rukia
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321815
|
|
rukia
|
()
|
34
|
GOBARDHANA
|
AS-05-002-006-005/2111 (Bilashipara GP)
|
0405002000NRG23310320230616427
|
31/03/2023
|
Julekha khatun
|
0405002WL073026
|
Julekha khatun
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321816
|
|
Julekha khatun
|
()
|
35
|
GOBARDHANA
|
AS-05-002-006-005/2587 (Bilashipara GP)
|
0405002000NRG23310320230613592
|
31/03/2023
|
SAIF UDDIN ANCHARY
|
0405002WL072770
|
SAIF UDDIN ANCHARY
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173321704
|
|
SAIF UDDIN ANCHARY
|
()
|
36
|
GOBARDHANA
|
AS-05-002-006-005/2623 (Bilashipara GP)
|
0405002000NRG23310320230616081
|
31/03/2023
|
SUPHIA KHATUN
|
0405002WL072992
|
SUPHIA KHATUN
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321706
|
|
SUPHIA KHATUN
|
()
|
37
|
GOBARDHANA
|
AS-05-002-006-005/46 (Bilashipara GP)
|
0405002000NRG23310320230614944
|
31/03/2023
|
Sadek Ali
|
0405002WL072916
|
Sadek Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321736
|
|
Sadek Ali
|
()
|
38
|
GOBARDHANA
|
AS-05-002-006-005/610 (Bilashipara GP)
|
0405002000NRG23310320230614884
|
31/03/2023
|
Akkas Ali
|
0405002WL072914
|
Akkas Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321729
|
|
Akkas Ali
|
()
|
39
|
GOBARDHANA
|
AS-05-002-006-005/629 (Bilashipara GP)
|
0405002000NRG23310320230615147
|
31/03/2023
|
Jabed Ali
|
0405002WL072928
|
Jabed Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321812
|
|
Jabed Ali
|
()
|
40
|
GOBARDHANA
|
AS-05-002-006-005/659 (Bilashipara GP)
|
0405002000NRG23310320230614885
|
31/03/2023
|
Ahadul Islam
|
0405002WL072914
|
Ahadul Islam
|
00078
|
CNRB0017301
|
458
|
458
|
Processed
|
03/05/2023
|
|
1173321710
|
|
Ahadul Islam
|
()
|
41
|
GOBARDHANA
|
AS-05-002-006-005/675 (Bilashipara GP)
|
0405002000NRG23310320230616157
|
31/03/2023
|
Abdul Rashid
|
0405002WL073002
|
Abdul Rashid
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321727
|
|
Abdul Rashid
|
()
|
42
|
GOBARDHANA
|
AS-05-002-006-005/693 (Bilashipara GP)
|
0405002000NRG23310320230616159
|
31/03/2023
|
Ajgor Ali
|
0405002WL073002
|
Ajgor Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321728
|
|
Ajgor Ali
|
()
|
43
|
GOBARDHANA
|
AS-05-002-006-005/728 (Bilashipara GP)
|
0405002000NRG23310320230615269
|
31/03/2023
|
Mayen Uddin
|
0405002WL072941
|
Mayen Uddin
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321708
|
|
Mayen Uddin
|
()
|
44
|
GOBARDHANA
|
AS-05-002-006-005/730 (Bilashipara GP)
|
0405002000NRG23310320230616085
|
31/03/2023
|
Monuwar Uddin
|
0405002WL072992
|
Monuwar Uddin
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321732
|
|
Monuwar Uddin
|
()
|
45
|
GOBARDHANA
|
AS-05-002-006-005/734 (Bilashipara GP)
|
0405002000NRG23310320230614986
|
31/03/2023
|
kulchun khatun
|
0405002WL072919
|
kulchun khatun
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321711
|
|
kulchun khatun
|
()
|
46
|
GOBARDHANA
|
AS-05-002-006-006/843 (Bilashipara GP)
|
0405002000NRG23310320230615537
|
31/03/2023
|
Rahij Uddin
|
0405002WL072954
|
Rahij Uddin
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321725
|
|
Rahij Uddin
|
()
|
47
|
GOBARDHANA
|
AS-05-002-006-006/892 (Bilashipara GP)
|
0405002000NRG23310320230615834
|
31/03/2023
|
Shajahan Ali
|
0405002WL072978
|
Shajahan Ali
|
00078
|
CNRB0017301
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321731
|
|
Shajahan Ali
|
()
|
48
|
GOBARDHANA
|
AS-05-002-006-006/908 (Bilashipara GP)
|
0405002000NRG23310320230613353
|
31/03/2023
|
Jeherul Islam
|
0405002WL072731
|
Jeherul Islam
|
00078
|
CNRB0017301
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173321723
|
|
Jeherul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71906
|
71906
|
|
|
|
|
|
|
|
49
|
GOBARDHANA
|
AS-05-002-006-005/117 (Bilashipara GP)
|
0405002000NRG23310320230616421
|
31/03/2023
|
Daradjan Nessa
|
0405002WL073026
|
Daradjan Nessa
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321693
|
|
Daradjan Nessa
|
()
|
50
|
GOBARDHANA
|
AS-05-002-006-005/126 (Bilashipara GP)
|
0405002000NRG23310320230615784
|
31/03/2023
|
Samiran Nessa
|
0405002WL072970
|
Samiran Nessa
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321699
|
|
Samiran Nessa
|
()
|
51
|
GOBARDHANA
|
AS-05-002-006-005/1294 (Bilashipara GP)
|
0405002000NRG23310320230613591
|
31/03/2023
|
Aytoon Nessa
|
0405002WL072770
|
Aytoon Nessa
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173321700
|
|
Aytoon Nessa
|
()
|
52
|
GOBARDHANA
|
AS-05-002-006-005/1307 (Bilashipara GP)
|
0405002000NRG23310320230614880
|
31/03/2023
|
Jaymona Khatun
|
0405002WL072914
|
Jaymona Khatun
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321689
|
|
Jaymona Khatun
|
()
|
53
|
GOBARDHANA
|
AS-05-002-006-005/145 (Bilashipara GP)
|
0405002000NRG23310320230615529
|
31/03/2023
|
saddam
|
0405002WL072954
|
saddam
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321697
|
|
saddam
|
()
|
54
|
GOBARDHANA
|
AS-05-002-006-005/149 (Bilashipara GP)
|
0405002000NRG23310320230614976
|
31/03/2023
|
Ful Khatun
|
0405002WL072919
|
Ful Khatun
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321718
|
|
Ful Khatun
|
()
|
55
|
GOBARDHANA
|
AS-05-002-006-005/151 (Bilashipara GP)
|
0405002000NRG23310320230616316
|
31/03/2023
|
Tamej Uddin
|
0405002WL073009
|
Tamej Uddin
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321698
|
|
Tamej Uddin
|
()
|
56
|
GOBARDHANA
|
AS-05-002-006-005/1534 (Bilashipara GP)
|
0405002000NRG23310320230614977
|
31/03/2023
|
Sadek Ali
|
0405002WL072919
|
Sadek Ali
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321821
|
|
Sadek Ali
|
()
|
57
|
GOBARDHANA
|
AS-05-002-006-005/1537-A (Bilashipara GP)
|
0405002000NRG23310320230615858
|
31/03/2023
|
Hanufa Khatun
|
0405002WL072983
|
Hanufa Khatun
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321717
|
|
Hanufa Khatun
|
()
|
58
|
GOBARDHANA
|
AS-05-002-006-005/170 (Bilashipara GP)
|
0405002000NRG23310320230614981
|
31/03/2023
|
Jahanara
|
0405002WL072919
|
Jahanara
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321692
|
|
Jahanara
|
()
|
59
|
GOBARDHANA
|
AS-05-002-006-005/170 (Bilashipara GP)
|
0405002000NRG23310320230614982
|
31/03/2023
|
Jalal Uddin
|
0405002WL072919
|
Jalal Uddin
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321691
|
|
Jalal Uddin
|
()
|
60
|
GOBARDHANA
|
AS-05-002-006-005/1802 (Bilashipara GP)
|
0405002000NRG23310320230615592
|
31/03/2023
|
Mayna Khatun
|
0405002WL072960
|
Mayna Khatun
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321817
|
|
Mayna Khatun
|
()
|
61
|
GOBARDHANA
|
AS-05-002-006-005/1897 (Bilashipara GP)
|
0405002000NRG23310320230615263
|
31/03/2023
|
SHAHJAHAN ALI
|
0405002WL072941
|
SHAHJAHAN ALI
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321690
|
|
SHAHJAHAN ALI
|
()
|
62
|
GOBARDHANA
|
AS-05-002-006-005/1994 (Bilashipara GP)
|
0405002000NRG23310320230615035
|
31/03/2023
|
Mamtaz Begum
|
0405002WL072924
|
Mamtaz Begum
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321701
|
|
Mamtaz Begum
|
()
|
63
|
GOBARDHANA
|
AS-05-002-006-005/2045 (Bilashipara GP)
|
0405002000NRG23310320230615266
|
31/03/2023
|
ASHRUF ALIAHMED
|
0405002WL072941
|
ASHRUF ALIAHMED
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321720
|
|
ASHRUF ALIAHMED
|
()
|
64
|
GOBARDHANA
|
AS-05-002-006-005/2045 (Bilashipara GP)
|
0405002000NRG23310320230615267
|
31/03/2023
|
SUFIA KHATUN
|
0405002WL072941
|
SUFIA KHATUN
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321721
|
|
SUFIA KHATUN
|
()
|
65
|
GOBARDHANA
|
AS-05-002-006-005/2131 (Bilashipara GP)
|
0405002000NRG23310320230614948
|
31/03/2023
|
PARAN ALI
|
0405002WL072917
|
PARAN ALI
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321712
|
|
PARAN ALI
|
()
|
66
|
GOBARDHANA
|
AS-05-002-006-005/2149 (Bilashipara GP)
|
0405002000NRG23310320230616698
|
31/03/2023
|
JAHIDUL ISLAM
|
0405002WL073056
|
JAHIDUL ISLAM
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321714
|
|
JAHIDUL ISLAM
|
()
|
67
|
GOBARDHANA
|
AS-05-002-006-005/2150 (Bilashipara GP)
|
0405002000NRG23310320230616569
|
31/03/2023
|
JAMITUL RAHMAN
|
0405002WL073042
|
JAMITUL RAHMAN
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321713
|
|
JAMITUL RAHMAN
|
()
|
68
|
GOBARDHANA
|
AS-05-002-006-005/2150 (Bilashipara GP)
|
0405002000NRG23310320230616570
|
31/03/2023
|
MARJINA KHATUN
|
0405002WL073042
|
MARJINA KHATUN
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321715
|
|
MARJINA KHATUN
|
()
|
69
|
GOBARDHANA
|
AS-05-002-006-005/2335 (Bilashipara GP)
|
0405002000NRG23310320230615861
|
31/03/2023
|
FAJAR ALI
|
0405002WL072983
|
FAJAR ALI
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321716
|
|
FAJAR ALI
|
()
|
70
|
GOBARDHANA
|
AS-05-002-006-005/2370 (Bilashipara GP)
|
0405002000NRG23310320230615534
|
31/03/2023
|
SAJIDA BEGUM
|
0405002WL072954
|
SAJIDA BEGUM
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321694
|
|
SAJIDA BEGUM
|
()
|
71
|
GOBARDHANA
|
AS-05-002-006-005/2570 (Bilashipara GP)
|
0405002000NRG23310320230615596
|
31/03/2023
|
Rashida Begum
|
0405002WL072960
|
Rashida Begum
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321696
|
|
Rashida Begum
|
()
|
72
|
GOBARDHANA
|
AS-05-002-006-005/46 (Bilashipara GP)
|
0405002000NRG23310320230614945
|
31/03/2023
|
Manowara Khatun
|
0405002WL072916
|
Manowara Khatun
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321695
|
|
Manowara Khatun
|
()
|
73
|
GOBARDHANA
|
AS-05-002-006-005/72 (Bilashipara GP)
|
0405002000NRG23310320230615535
|
31/03/2023
|
Ab. Based
|
0405002WL072954
|
Ab. Based
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321819
|
|
Ab. Based
|
()
|
74
|
GOBARDHANA
|
AS-05-002-006-005/736 (Bilashipara GP)
|
0405002000NRG23310320230616161
|
31/03/2023
|
Abu Bakkar Siddique
|
0405002WL073002
|
Abu Bakkar Siddique
|
00089
|
CBIN0283219
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321702
|
|
Abu Bakkar Siddique
|
()
|
75
|
GOBARDHANA
|
AS-05-002-006-005/757 (Bilashipara GP)
|
0405002000NRG23310320230613505
|
31/03/2023
|
Ahammad Ali
|
0405002WL072751
|
Ahammad Ali
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173321820
|
|
Ahammad Ali
|
()
|
76
|
GOBARDHANA
|
AS-05-002-006-006/908 (Bilashipara GP)
|
0405002000NRG23310320230613352
|
31/03/2023
|
Jarina Khatun
|
0405002WL072731
|
Jarina Khatun
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173321818
|
|
Jarina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
77
|
GOBARDHANA
|
AS-05-002-006-005/1466 (Bilashipara GP)
|
0405002000NRG23310320230615031
|
31/03/2023
|
HAMIDA KHATUN
|
0405002WL072924
|
HAMIDA KHATUN
|
00176
|
IDIB000B119
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321739
|
|
HAMIDA KHATUN
|
()
|
78
|
GOBARDHANA
|
AS-05-002-006-005/2263 (Bilashipara GP)
|
0405002000NRG23310320230616700
|
31/03/2023
|
RAMELA KHATUN
|
0405002WL073056
|
RAMELA KHATUN
|
00176
|
IDIB000B119
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321738
|
|
RAMELA KHATUN
|
()
|
79
|
GOBARDHANA
|
AS-05-002-006-005/629 (Bilashipara GP)
|
0405002000NRG23310320230615148
|
31/03/2023
|
Anowar
|
0405002WL072928
|
Anowar
|
00176
|
IDIB000B119
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321809
|
|
Anowar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
80
|
GOBARDHANA
|
AS-05-002-006-005/1307 (Bilashipara GP)
|
0405002000NRG23310320230614879
|
31/03/2023
|
Shahadul Ali
|
0405002WL072914
|
Shahadul Ali
|
00354
|
PUNB0577100
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321740
|
|
Shahadul Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
81
|
GOBARDHANA
|
AS-05-002-006-005/121 (Bilashipara GP)
|
0405002000NRG23310320230615590
|
31/03/2023
|
MAYFUL KHATUN
|
0405002WL072960
|
MAYFUL KHATUN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321806
|
|
MRS MAYFUL KHATUN
|
()
|
82
|
GOBARDHANA
|
AS-05-002-006-005/126 (Bilashipara GP)
|
0405002000NRG23310320230615785
|
31/03/2023
|
Rofiqul Islam
|
0405002WL072970
|
Rofiqul Islam
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321766
|
|
MR RAFIQUL ISLAM
|
()
|
83
|
GOBARDHANA
|
AS-05-002-006-005/1321 (Bilashipara GP)
|
0405002000NRG23310320230616565
|
31/03/2023
|
SAYED ALI
|
0405002WL073042
|
SAYED ALI
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321776
|
|
MRS SAYED ALI
|
()
|
84
|
GOBARDHANA
|
AS-05-002-006-005/1336 (Bilashipara GP)
|
0405002000NRG23310320230616566
|
31/03/2023
|
Abed Ali
|
0405002WL073042
|
Abed Ali
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321804
|
|
MR ABED ALI
|
()
|
85
|
GOBARDHANA
|
AS-05-002-006-005/134 (Bilashipara GP)
|
0405002000NRG23310320230614947
|
31/03/2023
|
Khabiran Nessa
|
0405002WL072917
|
Khabiran Nessa
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321768
|
|
MRS KHABIRAN NESSA
|
()
|
86
|
GOBARDHANA
|
AS-05-002-006-005/140 (Bilashipara GP)
|
0405002000NRG23310320230616312
|
31/03/2023
|
Intaj Ali
|
0405002WL073009
|
Intaj Ali
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321778
|
|
MR INTAJ ALI
|
()
|
87
|
GOBARDHANA
|
AS-05-002-006-005/1423 (Bilashipara GP)
|
0405002000NRG23310320230614882
|
31/03/2023
|
Rabia
|
0405002WL072914
|
Rabia
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321807
|
|
MRS RABIYA KHATUN
|
()
|
88
|
GOBARDHANA
|
AS-05-002-006-005/1544 (Bilashipara GP)
|
0405002000NRG23310320230616695
|
31/03/2023
|
TOTA BHANU
|
0405002WL073056
|
TOTA BHANU
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321763
|
|
MRS TOTA BHANU
|
()
|
89
|
GOBARDHANA
|
AS-05-002-006-005/1551 (Bilashipara GP)
|
0405002000NRG23310320230615144
|
31/03/2023
|
SURUT JAN
|
0405002WL072928
|
SURUT JAN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321761
|
|
MRS SARUT JAN
|
()
|
90
|
GOBARDHANA
|
AS-05-002-006-005/157 (Bilashipara GP)
|
0405002000NRG23310320230615530
|
31/03/2023
|
Delpiyara
|
0405002WL072954
|
Delpiyara
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321759
|
|
MRS DILPIYARA KHATUN
|
()
|
91
|
GOBARDHANA
|
AS-05-002-006-005/170 (Bilashipara GP)
|
0405002000NRG23310320230614983
|
31/03/2023
|
Lalmamud
|
0405002WL072919
|
Lalmamud
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321779
|
|
MR LAL MAMUD
|
()
|
92
|
GOBARDHANA
|
AS-05-002-006-005/1802 (Bilashipara GP)
|
0405002000NRG23310320230615591
|
31/03/2023
|
jabed
|
0405002WL072960
|
jabed
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321774
|
|
MR JABED ALI
|
()
|
93
|
GOBARDHANA
|
AS-05-002-006-005/1806-A (Bilashipara GP)
|
0405002000NRG23310320230615786
|
31/03/2023
|
Rahima Khatun
|
0405002WL072970
|
Rahima Khatun
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321775
|
|
MRS RAHIMA KHATUN
|
()
|
94
|
GOBARDHANA
|
AS-05-002-006-005/1990 (Bilashipara GP)
|
0405002000NRG23310320230615265
|
31/03/2023
|
RABIYA KHATUN
|
0405002WL072941
|
RABIYA KHATUN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321765
|
|
MRS RABIA KHATUN
|
()
|
95
|
GOBARDHANA
|
AS-05-002-006-005/1991 (Bilashipara GP)
|
0405002000NRG23310320230616568
|
31/03/2023
|
JAYNAB KHATUN
|
0405002WL073042
|
JAYNAB KHATUN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321762
|
|
MRS JAYNAB KHATUN
|
()
|
96
|
GOBARDHANA
|
AS-05-002-006-005/1994 (Bilashipara GP)
|
0405002000NRG23310320230615034
|
31/03/2023
|
Mainul Hoque
|
0405002WL072924
|
Mainul Hoque
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321772
|
|
MR MAINUL HOQUE
|
()
|
97
|
GOBARDHANA
|
AS-05-002-006-005/1995 (Bilashipara GP)
|
0405002000NRG23310320230616697
|
31/03/2023
|
Jaytan Nessa
|
0405002WL073056
|
Jaytan Nessa
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321771
|
|
MRS JAYTAN NESSA
|
()
|
98
|
GOBARDHANA
|
AS-05-002-006-005/2009 (Bilashipara GP)
|
0405002000NRG23310320230615860
|
31/03/2023
|
MAFIDA KHATUN
|
0405002WL072983
|
MAFIDA KHATUN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321758
|
|
MRS MAFIDA KHATUN
|
()
|
99
|
GOBARDHANA
|
AS-05-002-006-005/2042 (Bilashipara GP)
|
0405002000NRG23310320230615787
|
31/03/2023
|
minjira
|
0405002WL072970
|
minjira
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321777
|
|
MRS MINJIRA KHATUN
|
()
|
100
|
GOBARDHANA
|
AS-05-002-006-005/22 (Bilashipara GP)
|
0405002000NRG23310320230616772
|
31/03/2023
|
Saiful Islam
|
0405002WL073065
|
Saiful Islam
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321773
|
|
MRS SANIYARA KHATUN
|
()
|
101
|
GOBARDHANA
|
AS-05-002-006-005/2263 (Bilashipara GP)
|
0405002000NRG23310320230616699
|
31/03/2023
|
NURUL AMIN
|
0405002WL073056
|
NURUL AMIN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321767
|
|
MR NURUL AMIN
|
()
|
102
|
GOBARDHANA
|
AS-05-002-006-005/2571 (Bilashipara GP)
|
0405002000NRG23310320230616319
|
31/03/2023
|
A JALIL
|
0405002WL073009
|
A JALIL
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321756
|
|
MR ABDUL JALIL
|
()
|
103
|
GOBARDHANA
|
AS-05-002-006-005/2611 (Bilashipara GP)
|
0405002000NRG23310320230616078
|
31/03/2023
|
HAZRAT ALI
|
0405002WL072992
|
HAZRAT ALI
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321760
|
|
MR HAZRAT ALI
|
()
|
104
|
GOBARDHANA
|
AS-05-002-006-005/2644 (Bilashipara GP)
|
0405002000NRG23310320230613593
|
31/03/2023
|
Samsul Haque
|
0405002WL072770
|
Samsul Haque
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173321770
|
|
MR SAMSUL HAQUE
|
()
|
105
|
GOBARDHANA
|
AS-05-002-006-005/73 (Bilashipara GP)
|
0405002000NRG23310320230616171
|
31/03/2023
|
Ummat Ali
|
0405002WL073003
|
Ummat Ali
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321754
|
|
UMMAT ALI
|
()
|
106
|
GOBARDHANA
|
AS-05-002-006-005/732 (Bilashipara GP)
|
0405002000NRG23310320230615599
|
31/03/2023
|
Jamiran Nessa
|
0405002WL072960
|
Jamiran Nessa
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321805
|
|
MRS NAJERA KHATUN
|
()
|
107
|
GOBARDHANA
|
AS-05-002-006-005/747 (Bilashipara GP)
|
0405002000NRG23310320230616775
|
31/03/2023
|
Rahmat Ali
|
0405002WL073065
|
Rahmat Ali
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321769
|
|
MR RAHAMAT ALI
|
()
|
108
|
GOBARDHANA
|
AS-05-002-006-005/749 (Bilashipara GP)
|
0405002000NRG23310320230615151
|
31/03/2023
|
Asatan Nessa
|
0405002WL072928
|
Asatan Nessa
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321764
|
|
MRS ACHATAN NESSA
|
()
|
109
|
GOBARDHANA
|
AS-05-002-006-005/759 (Bilashipara GP)
|
0405002000NRG23310320230616701
|
31/03/2023
|
Abu Taleb
|
0405002WL073056
|
Abu Taleb
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321755
|
|
MR ABU TALEB
|
()
|
110
|
GOBARDHANA
|
AS-05-002-006-006/2578 (Bilashipara GP)
|
0405002000NRG23310320230613351
|
31/03/2023
|
LALCHAN ALI
|
0405002WL072731
|
LALCHAN ALI
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173321757
|
|
MR LALCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
111
|
GOBARDHANA
|
AS-05-002-006-005/161 (Bilashipara GP)
|
0405002000NRG23310320230615145
|
31/03/2023
|
Sanidul Islam
|
0405002WL072928
|
Sanidul Islam
|
00415
|
SBIN0015078
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321780
|
|
MR SANIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
112
|
GOBARDHANA
|
AS-05-002-006-002/284 (Bilashipara GP)
|
0405002000NRG23310320230616563
|
31/03/2023
|
Laili Khatun
|
0405002WL073042
|
Laili Khatun
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321789
|
|
MRS LAILI BEGUM
|
()
|
113
|
GOBARDHANA
|
AS-05-002-006-005/108 (Bilashipara GP)
|
0405002000NRG23310320230614937
|
31/03/2023
|
Abida Khatun
|
0405002WL072916
|
Abida Khatun
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321785
|
|
MRS ABIDA KHATUN
|
()
|
114
|
GOBARDHANA
|
AS-05-002-006-005/1429 (Bilashipara GP)
|
0405002000NRG23310320230615967
|
31/03/2023
|
anna khatun
|
0405002WL072987
|
anna khatun
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321795
|
|
MISS ANNA KHATUN
|
()
|
115
|
GOBARDHANA
|
AS-05-002-006-005/145 (Bilashipara GP)
|
0405002000NRG23310320230615528
|
31/03/2023
|
Khudej Khatun
|
0405002WL072954
|
Khudej Khatun
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321784
|
|
MS KHUDEJA BEGUM
|
()
|
116
|
GOBARDHANA
|
AS-05-002-006-005/1571 (Bilashipara GP)
|
0405002000NRG23310320230616317
|
31/03/2023
|
MONOWARA KHATUN
|
0405002WL073009
|
MONOWARA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321783
|
|
MS MONOWARA KHATUN
|
()
|
117
|
GOBARDHANA
|
AS-05-002-006-005/160 (Bilashipara GP)
|
0405002000NRG23310320230615032
|
31/03/2023
|
Nurul Islam
|
0405002WL072924
|
Nurul Islam
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321782
|
|
MR NURUL ISLAM
|
()
|
118
|
GOBARDHANA
|
AS-05-002-006-005/2042 (Bilashipara GP)
|
0405002000NRG23310320230615788
|
31/03/2023
|
amiran
|
0405002WL072970
|
amiran
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321781
|
|
MS AMIRAN NESSA
|
()
|
119
|
GOBARDHANA
|
AS-05-002-006-005/2044 (Bilashipara GP)
|
0405002000NRG23310320230614943
|
31/03/2023
|
Nurbhanu Nesä
|
0405002WL072916
|
Nurbhanu Nesä
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321786
|
|
MRS NUR BHANU NESSA
|
()
|
120
|
GOBARDHANA
|
AS-05-002-006-005/2104 (Bilashipara GP)
|
0405002000NRG23310320230615790
|
31/03/2023
|
ANOWARA KHATUN
|
0405002WL072970
|
ANOWARA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321719
|
|
MISS ANOWARA KHATUN
|
()
|
121
|
GOBARDHANA
|
AS-05-002-006-005/2131 (Bilashipara GP)
|
0405002000NRG23310320230614949
|
31/03/2023
|
RAMENA KHATUN
|
0405002WL072917
|
RAMENA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321794
|
|
MRS RAMENA KHATUN
|
()
|
122
|
GOBARDHANA
|
AS-05-002-006-005/2194 (Bilashipara GP)
|
0405002000NRG23310320230616770
|
31/03/2023
|
Matior
|
0405002WL073065
|
Matior
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321791
|
|
MR MATIYAR RAHMAN
|
()
|
123
|
GOBARDHANA
|
AS-05-002-006-005/2199 (Bilashipara GP)
|
0405002000NRG23310320230616771
|
31/03/2023
|
amiron
|
0405002WL073065
|
amiron
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321803
|
|
MS AMIRAN NESSA
|
()
|
124
|
GOBARDHANA
|
AS-05-002-006-005/2302 (Bilashipara GP)
|
0405002000NRG23310320230616811
|
31/03/2023
|
HASINA KHATUN
|
0405002WL073070
|
HASINA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321790
|
|
MRS HACHINA KHATUN
|
()
|
125
|
GOBARDHANA
|
AS-05-002-006-005/2335 (Bilashipara GP)
|
0405002000NRG23310320230615862
|
31/03/2023
|
KAYEMA KHATUN
|
0405002WL072983
|
KAYEMA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321796
|
|
MISS KAYEMA KHATUN
|
()
|
126
|
GOBARDHANA
|
AS-05-002-006-005/2611 (Bilashipara GP)
|
0405002000NRG23310320230616079
|
31/03/2023
|
Haytan Nessa
|
0405002WL072992
|
Haytan Nessa
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321797
|
|
MRS HAYTAN NESSA
|
()
|
127
|
GOBARDHANA
|
AS-05-002-006-005/663 (Bilashipara GP)
|
0405002000NRG23310320230614952
|
31/03/2023
|
Layli Khatun
|
0405002WL072917
|
Layli Khatun
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321793
|
|
MRS LAILI BEGUM
|
()
|
128
|
GOBARDHANA
|
AS-05-002-006-005/677 (Bilashipara GP)
|
0405002000NRG23310320230616169
|
31/03/2023
|
abdul Aziz
|
0405002WL073003
|
abdul Aziz
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321792
|
|
MR ABDUL AJIJ
|
()
|
129
|
GOBARDHANA
|
AS-05-002-006-005/736 (Bilashipara GP)
|
0405002000NRG23310320230616162
|
31/03/2023
|
Sahera Khatun
|
0405002WL073002
|
Sahera Khatun
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321787
|
|
MRS SAHERA KHATUN
|
()
|
130
|
GOBARDHANA
|
AS-05-002-006-006/892 (Bilashipara GP)
|
0405002000NRG23310320230615835
|
31/03/2023
|
Rabia Khatun
|
0405002WL072978
|
Rabia Khatun
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321788
|
|
MRS RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
131
|
GOBARDHANA
|
AS-05-002-006-005/1244 (Bilashipara GP)
|
0405002000NRG23310320230616077
|
31/03/2023
|
Abu Kalam
|
0405002WL072992
|
Abu Kalam
|
00462
|
UCBA0002276
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321800
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
132
|
GOBARDHANA
|
AS-05-002-006-005/1264 (Bilashipara GP)
|
0405002000NRG23310320230616564
|
31/03/2023
|
Jinnat Ali
|
0405002WL073042
|
Jinnat Ali
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321799
|
|
Jinnat Ali
|
()
|
133
|
GOBARDHANA
|
AS-05-002-006-005/2282 (Bilashipara GP)
|
0405002000NRG23310320230615038
|
31/03/2023
|
RAHIM UDDIN
|
0405002WL072924
|
RAHIM UDDIN
|
00468
|
UBIN0548651
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321798
|
|
RAHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
134
|
GOBARDHANA
|
AS-05-002-006-005/1466 (Bilashipara GP)
|
0405002000NRG23310320230615030
|
31/03/2023
|
JAHAR ALI
|
0405002WL072924
|
JAHAR ALI
|
00662
|
BDBL0001310
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1173321688
|
|
JAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322432
|
322432
|
|
|
|
|
|
|
|