|
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(BTC)
|
AS-24-007-012-002/1603-A
(Dhekiajani)
|
0424007000NRG23251120220200984
|
25/11/2022
|
Jahura Khatun
|
0424007WL017229
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211318
|
|
Jahura Khatun
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-002/1603-A
(Dhekiajani)
|
0424007000NRG23251120220200983
|
25/11/2022
|
Mahur Uddin
|
0424007WL017229
|
Mahur Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211316
|
|
Mahur Uddin
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-002/1635
(Dhekiajani)
|
0424007000NRG23251120220201099
|
25/11/2022
|
Fatima Khatun
|
0424007WL017245
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211315
|
|
Fatima Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-002/2251
(Dhekiajani)
|
0424007000NRG23251120220201267
|
25/11/2022
|
Basiran
|
0424007WL017268
|
Basiran
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211322
|
|
Basiran
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-002/2301
(Dhekiajani)
|
0424007000NRG23251120220201173
|
25/11/2022
|
Aftar Hussain
|
0424007WL017255
|
Aftar Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211301
|
|
Aftar Hussain
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-002/2402
(Dhekiajani)
|
0424007000NRG23251120220201199
|
25/11/2022
|
Akkas Ali
|
0424007WL017259
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211324
|
|
Akkas Ali
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-002/2402
(Dhekiajani)
|
0424007000NRG23251120220201200
|
25/11/2022
|
Jaynab Khatun
|
0424007WL017259
|
Jaynab Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211302
|
|
Jaynab Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/156
(Dhekiajani)
|
0424007000NRG23251120220201301
|
25/11/2022
|
Kad Bhanu
|
0424007WL017273
|
Kad Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211323
|
|
Kad Bhanu
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/164
(Dhekiajani)
|
0424007000NRG23251120220201101
|
25/11/2022
|
Suma Ali
|
0424007WL017245
|
Suma Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211303
|
|
Suma Ali
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/253
(Dhekiajani)
|
0424007000NRG23251120220201270
|
25/11/2022
|
Selima Khatun
|
0424007WL017268
|
Selima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211317
|
|
Selima Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/909
(Dhekiajani)
|
0424007000NRG23251120220201105
|
25/11/2022
|
Hanisa Khatun
|
0424007WL017245
|
Hanisa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211300
|
|
Hanisa Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-005/1968
(Dhekiajani)
|
0424007000NRG23251120220200975
|
25/11/2022
|
Aysha Khatun
|
0424007WL017228
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211319
|
|
Aysha Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-005/2001
(Dhekiajani)
|
0424007000NRG23251120220200977
|
25/11/2022
|
Khudeja Khatun
|
0424007WL017228
|
Khudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211321
|
|
Khudeja Khatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-005/2064
(Dhekiajani)
|
0424007000NRG23251120220201218
|
25/11/2022
|
Jahanara Khatan
|
0424007WL017261
|
Jahanara Khatan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211320
|
|
Jahanara Khatan
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-005/2098
(Dhekiajani)
|
0424007000NRG23251120220201220
|
25/11/2022
|
HALIMA KHATUN
|
0424007WL017261
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211314
|
|
HALIMA KHATUN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-005/2157
(Dhekiajani)
|
0424007000NRG23251120220201306
|
25/11/2022
|
Nabiran Begum
|
0424007WL017273
|
Nabiran Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211329
|
|
Nabiran Begum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-005/2157
(Dhekiajani)
|
0424007000NRG23251120220201305
|
25/11/2022
|
Rakman Ali
|
0424007WL017273
|
Rakman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211331
|
|
Rakman Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-005/3111
(Dhekiajani)
|
0424007000NRG23251120220200982
|
25/11/2022
|
Ibrahim Khalil
|
0424007WL017228
|
Ibrahim Khalil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211299
|
|
Ibrahim Khalil
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-005/3111
(Dhekiajani)
|
0424007000NRG23251120220200981
|
25/11/2022
|
Sajda Khatun
|
0424007WL017228
|
Sajda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211298
|
|
Sajda Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-005/3121
(Dhekiajani)
|
0424007000NRG23251120220201322
|
25/11/2022
|
Rafikul Islam
|
0424007WL017275
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211326
|
|
Rafikul Islam
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-005/3121
(Dhekiajani)
|
0424007000NRG23251120220201321
|
25/11/2022
|
Rahima Khatun
|
0424007WL017275
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211325
|
|
Rahima Khatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-005/3122
(Dhekiajani)
|
0424007000NRG23251120220201205
|
25/11/2022
|
Abdul Hamed
|
0424007WL017259
|
Abdul Hamed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211327
|
|
Abdul Hamed
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-005/3122
(Dhekiajani)
|
0424007000NRG23251120220201204
|
25/11/2022
|
Jahura Khatun
|
0424007WL017259
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211328
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-002/2414
(Dhekiajani)
|
0424007000NRG23251120220200960
|
25/11/2022
|
JABAD ALI
|
0424007WL017226
|
JABAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211291
|
|
JABAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-002/1635
(Dhekiajani)
|
0424007000NRG23251120220201098
|
25/11/2022
|
Hasmat Ali
|
0424007WL017245
|
Hasmat Ali
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211312
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-005/2035
(Dhekiajani)
|
0424007000NRG23251120220201106
|
25/11/2022
|
Jubbar Ali
|
0424007WL017245
|
Jubbar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211305
|
|
Jubbar Ali
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-005/2064
(Dhekiajani)
|
0424007000NRG23251120220201217
|
25/11/2022
|
Afsar Ali
|
0424007WL017261
|
Afsar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211313
|
|
Afsar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-002/1604
(Dhekiajani)
|
0424007000NRG23251120220200973
|
25/11/2022
|
Ali Hussain
|
0424007WL017228
|
Ali Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211306
|
|
Ali Hussain
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-002/2357
(Dhekiajani)
|
0424007000NRG23251120220200988
|
25/11/2022
|
Kayem Talukdar
|
0424007WL017229
|
Kayem Talukdar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211307
|
|
Kayem Talukdar
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-002/2357
(Dhekiajani)
|
0424007000NRG23251120220200989
|
25/11/2022
|
Mahibul Talukdar
|
0424007WL017229
|
Mahibul Talukdar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211311
|
|
Mahibul Talukdar
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-002/2358
(Dhekiajani)
|
0424007000NRG23251120220200991
|
25/11/2022
|
Maslim Ali Talukdar
|
0424007WL017229
|
Maslim Ali Talukdar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211310
|
|
Maslim Ali Talukdar
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-002/2424
(Dhekiajani)
|
0424007000NRG23251120220201188
|
25/11/2022
|
IDDIS ALI
|
0424007WL017257
|
IDDIS ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211309
|
|
IDDIS ALI
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-004/447
(Dhekiajani)
|
0424007000NRG23251120220200304
|
25/11/2022
|
Sanowar Hussain
|
0424007WL017153
|
Sanowar Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211308
|
|
Sanowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-004/787
(Dhekiajani)
|
0424007000NRG23251120220201177
|
25/11/2022
|
SAMELA KHATUN
|
0424007WL017255
|
SAMELA KHATUN
|
00354
|
PUNB0310900
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211304
|
|
SAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-002/1509
(Dhekiajani)
|
0424007000NRG23251120220200302
|
25/11/2022
|
SOLEMAN NESSA
|
0424007WL017153
|
SOLEMAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211354
|
|
MRS SOLEMAN NESSA
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-002/1604
(Dhekiajani)
|
0424007000NRG23251120220200972
|
25/11/2022
|
Samad Ali
|
0424007WL017228
|
Samad Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211377
|
|
MR SAMAD ALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-002/1682
(Dhekiajani)
|
0424007000NRG23251120220200985
|
25/11/2022
|
Amita Bewa
|
0424007WL017229
|
Amita Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211336
|
|
MRS AMITA BEWA
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-002/1902
(Dhekiajani)
|
0424007000NRG23251120220201172
|
25/11/2022
|
Jahura Begum
|
0424007WL017255
|
Jahura Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211340
|
|
MRS JAHURA BEGUM
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-002/2251
(Dhekiajani)
|
0424007000NRG23251120220201266
|
25/11/2022
|
AMIR HAMJA
|
0424007WL017268
|
AMIR HAMJA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211333
|
|
MR AMIR HAMJA
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-002/2301
(Dhekiajani)
|
0424007000NRG23251120220201174
|
25/11/2022
|
SAMIRAN NESSA
|
0424007WL017255
|
SAMIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211344
|
|
MRS SAMIRAN NESSA
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-002/2357
(Dhekiajani)
|
0424007000NRG23251120220200987
|
25/11/2022
|
Majiran Nessa
|
0424007WL017229
|
Majiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211371
|
|
MRS MAJIRAN NESSA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-002/2358
(Dhekiajani)
|
0424007000NRG23251120220200990
|
25/11/2022
|
Amiran Nessa
|
0424007WL017229
|
Amiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211368
|
|
MR AMIRAN NESSA
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-002/2413
(Dhekiajani)
|
0424007000NRG23251120220200403
|
25/11/2022
|
MAHAR ALI
|
0424007WL017166
|
MAHAR ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211374
|
|
MR MAHAR ALI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-002/2422
(Dhekiajani)
|
0424007000NRG23251120220201187
|
25/11/2022
|
ABDUR RAHMAN TALUKDAR
|
0424007WL017257
|
ABDUR RAHMAN TALUKDAR
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211378
|
|
MR ABDUR RAHMAN TALUKDAR
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-002/2423
(Dhekiajani)
|
0424007000NRG23251120220201201
|
25/11/2022
|
FARIDA PARBIN
|
0424007WL017259
|
FARIDA PARBIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211370
|
|
MRS FARIDA PARBIN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-002/2426
(Dhekiajani)
|
0424007000NRG23251120220201314
|
25/11/2022
|
HATEM ALI
|
0424007WL017275
|
HATEM ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211338
|
|
MR MD HATEM ALI
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-002/2427
(Dhekiajani)
|
0424007000NRG23251120220201213
|
25/11/2022
|
OSMAN GANI
|
0424007WL017261
|
OSMAN GANI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211375
|
|
MR OSMAN GANI
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-002/2431
(Dhekiajani)
|
0424007000NRG23251120220201202
|
25/11/2022
|
KAD BHANU
|
0424007WL017259
|
KAD BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211353
|
|
MRS KAD BHANU
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-002/2432
(Dhekiajani)
|
0424007000NRG23251120220201203
|
25/11/2022
|
ANOWARA KHATUN
|
0424007WL017259
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211376
|
|
MRS ANOWARA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-002/2433
(Dhekiajani)
|
0424007000NRG23251120220201268
|
25/11/2022
|
TARABHANU BEWA
|
0424007WL017268
|
TARABHANU BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211335
|
|
MRS TARABHANU BEWA
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-004/199
(Dhekiajani)
|
0424007000NRG23251120220201135
|
25/11/2022
|
SUBURA KHATUN
|
0424007WL017249
|
SUBURA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211342
|
|
MRS SABURA KHATUN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-004/2434
(Dhekiajani)
|
0424007000NRG23251120220201102
|
25/11/2022
|
Majibar Rahman
|
0424007WL017245
|
Majibar Rahman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211373
|
|
MR MAJIBAR RAHMAN
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-004/249
(Dhekiajani)
|
0424007000NRG23251120220201176
|
25/11/2022
|
SAHERA KHATUN
|
0424007WL017255
|
SAHERA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211367
|
|
MRS SAHERA KHATUN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/312
(Dhekiajani)
|
0424007000NRG23251120220200964
|
25/11/2022
|
LALCHAN ALI
|
0424007WL017226
|
LALCHAN ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211337
|
|
MR LALCHAN ALI
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/3215
(Dhekiajani)
|
0424007000NRG23251120220200965
|
25/11/2022
|
RANG BHANU
|
0424007WL017226
|
RANG BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211355
|
|
MRS RANG BHANU
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-004/3217
(Dhekiajani)
|
0424007000NRG23251120220201136
|
25/11/2022
|
KHODEJA KHATUN
|
0424007WL017249
|
KHODEJA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211363
|
|
MRS KHODEJA KHATUN
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/3247
(Dhekiajani)
|
0424007000NRG23251120220201189
|
25/11/2022
|
SANIYARA BEGUM
|
0424007WL017257
|
SANIYARA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211296
|
|
MRS MISS SANIYARA BEGUM
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-004/3259
(Dhekiajani)
|
0424007000NRG23251120220201303
|
25/11/2022
|
HAOWA KHATUN
|
0424007WL017273
|
HAOWA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211362
|
|
MRS HAOWA KHATUN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-004/3261
(Dhekiajani)
|
0424007000NRG23251120220201304
|
25/11/2022
|
MAMIRAN NESSA
|
0424007WL017273
|
MAMIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211341
|
|
MRS MAMIRAN NESSA
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-004/34
(Dhekiajani)
|
0424007000NRG23251120220201137
|
25/11/2022
|
JARINA KHATUN
|
0424007WL017249
|
JARINA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211360
|
|
MRS JARINA KHATUN
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-004/34
(Dhekiajani)
|
0424007000NRG23251120220201138
|
25/11/2022
|
Samla Khatun
|
0424007WL017249
|
Samla Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211361
|
|
MRS SAMLA KHATUN
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-004/442
(Dhekiajani)
|
0424007000NRG23251120220201139
|
25/11/2022
|
Abul Kalam Azad
|
0424007WL017249
|
Abul Kalam Azad
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211332
|
|
MD ABUL KALAM AZAD
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-004/443
(Dhekiajani)
|
0424007000NRG23251120220200992
|
25/11/2022
|
Habu Miah
|
0424007WL017229
|
Habu Miah
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211379
|
|
MR HABU MIAH
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-004/443
(Dhekiajani)
|
0424007000NRG23251120220200993
|
25/11/2022
|
Rashida Begam
|
0424007WL017229
|
Rashida Begam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211366
|
|
MRS RASHIDA BEGUM
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-004/89
(Dhekiajani)
|
0424007000NRG23251120220201103
|
25/11/2022
|
KULCHUN BIBI
|
0424007WL017245
|
KULCHUN BIBI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211297
|
|
MRS KULCHUN BIBI
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-005/1953
(Dhekiajani)
|
0424007000NRG23251120220200406
|
25/11/2022
|
Jamila Khatun
|
0424007WL017166
|
Jamila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211357
|
|
MRS JAMILA KHATUN
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-005/1987
(Dhekiajani)
|
0424007000NRG23251120220201316
|
25/11/2022
|
Hasna Bhanu
|
0424007WL017275
|
Hasna Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211348
|
|
MRS HASENA BHANU
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-005/1988
(Dhekiajani)
|
0424007000NRG23251120220200408
|
25/11/2022
|
Majeda Khatun
|
0424007WL017166
|
Majeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211349
|
|
MRS MAJEDA KHATUN
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-005/2006
(Dhekiajani)
|
0424007000NRG23251120220201271
|
25/11/2022
|
KAMALA KHATUN
|
0424007WL017268
|
KAMALA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211351
|
|
MRS KAMALA KHATUN
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-005/2009
(Dhekiajani)
|
0424007000NRG23251120220200967
|
25/11/2022
|
RAMELA KHATUN
|
0424007WL017226
|
RAMELA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211358
|
|
MRS RAMELA KHATUN
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-005/2042
(Dhekiajani)
|
0424007000NRG23251120220200305
|
25/11/2022
|
NUR BHANU
|
0424007WL017153
|
NUR BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211369
|
|
MRS NUR BHANU
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-005/2049
(Dhekiajani)
|
0424007000NRG23251120220201320
|
25/11/2022
|
MANOWARA KHATUN
|
0424007WL017275
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211352
|
|
MRS MONOWARA KHATUN
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-005/2095
(Dhekiajani)
|
0424007000NRG23251120220200411
|
25/11/2022
|
Nurbhanu Khatun
|
0424007WL017166
|
Nurbhanu Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211339
|
|
MRS NURBHANU KHATUN
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-005/2098
(Dhekiajani)
|
0424007000NRG23251120220201219
|
25/11/2022
|
Jamal Uddin
|
0424007WL017261
|
Jamal Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211330
|
|
MR JAMAL UDDIN
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-005/2125
(Dhekiajani)
|
0424007000NRG23251120220201273
|
25/11/2022
|
KULSUN KHATUN
|
0424007WL017268
|
KULSUN KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211345
|
|
MRS KULSUN KHATUN
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-005/2152
(Dhekiajani)
|
0424007000NRG23251120220201190
|
25/11/2022
|
KANSAN NESSA
|
0424007WL017257
|
KANSAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211365
|
|
MRS KANCHAN NESSA
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-012-005/2156
(Dhekiajani)
|
0424007000NRG23251120220201191
|
25/11/2022
|
JAHIRAN NESSA
|
0424007WL017257
|
JAHIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211364
|
|
MRS JAHIRUN NESSA
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-012-005/2207
(Dhekiajani)
|
0424007000NRG23251120220200979
|
25/11/2022
|
Hasina Khatun
|
0424007WL017228
|
Hasina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211350
|
|
MRS HASENA KHATUN
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-012-005/2207
(Dhekiajani)
|
0424007000NRG23251120220200980
|
25/11/2022
|
Muzafar Ali Khan
|
0424007WL017228
|
Muzafar Ali Khan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211334
|
|
MR MUZAFAR ALI KHAN
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-012-005/3138
(Dhekiajani)
|
0424007000NRG23251120220200307
|
25/11/2022
|
Jayeda Khatun
|
0424007WL017153
|
Jayeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211343
|
|
MRS JAYDA KHATUN
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-012-005/3146
(Dhekiajani)
|
0424007000NRG23251120220200995
|
25/11/2022
|
ANOWARA KHATUN
|
0424007WL017229
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211295
|
|
MRS ANOWARA KHATUN
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-012-005/3156
(Dhekiajani)
|
0424007000NRG23251120220201192
|
25/11/2022
|
SHAHIDA KHATUN
|
0424007WL017257
|
SHAHIDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211356
|
|
MRS SHAHIDA KHATUN
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-012-005/3158
(Dhekiajani)
|
0424007000NRG23251120220201206
|
25/11/2022
|
AJAHAR UDDIN
|
0424007WL017259
|
AJAHAR UDDIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211347
|
|
MR AJAHAR UDDIN
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-012-005/3159
(Dhekiajani)
|
0424007000NRG23251120220201178
|
25/11/2022
|
ABIDA BEGUM
|
0424007WL017255
|
ABIDA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211294
|
|
MRS ABIDA BEGUM
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-012-005/3160
(Dhekiajani)
|
0424007000NRG23251120220201323
|
25/11/2022
|
BASED ALI
|
0424007WL017275
|
BASED ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211372
|
|
MR BASED ALI
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-012-005/3163
(Dhekiajani)
|
0424007000NRG23251120220201274
|
25/11/2022
|
TARA BHANU
|
0424007WL017268
|
TARA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211346
|
|
MRS TARA BHANU
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-012-005/3209
(Dhekiajani)
|
0424007000NRG23251120220201180
|
25/11/2022
|
HABIJA KHATUN
|
0424007WL017255
|
HABIJA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211359
|
|
MRS HABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121370
|
121370
|
|
|
|
|
|
|
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-012-002/1682
(Dhekiajani)
|
0424007000NRG23251120220200986
|
25/11/2022
|
Jiarul Hoque
|
0424007WL017229
|
Jiarul Hoque
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211380
|
|
MR JIYARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-012-004/253
(Dhekiajani)
|
0424007000NRG23251120220201269
|
25/11/2022
|
Shonahar Ali
|
0424007WL017268
|
Shonahar Ali
|
00415
|
SBIN0005162
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211381
|
|
MD SHUNAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-012-002/2417
(Dhekiajani)
|
0424007000NRG23251120220200961
|
25/11/2022
|
ASMA KHATUN
|
0424007WL017226
|
ASMA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211382
|
|
MISS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-012-002/2421
(Dhekiajani)
|
0424007000NRG23251120220200303
|
25/11/2022
|
JANGSHER ALI
|
0424007WL017153
|
JANGSHER ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211383
|
|
MR MD JANGSHER ALI
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-012-002/2429
(Dhekiajani)
|
0424007000NRG23251120220201214
|
25/11/2022
|
SANUWARA KHATUN
|
0424007WL017261
|
SANUWARA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211385
|
|
MRS SANUWARA KHATUN
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-012-004/145
(Dhekiajani)
|
0424007000NRG23251120220201134
|
25/11/2022
|
RASHIDA BEGUM
|
0424007WL017249
|
RASHIDA BEGUM
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211384
|
|
MRS RASHIDA KHATUN
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-012-004/249
(Dhekiajani)
|
0424007000NRG23251120220201175
|
25/11/2022
|
Nayan Uddin
|
0424007WL017255
|
Nayan Uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211386
|
|
MR NAYAN UDDIN
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-012-004/291
(Dhekiajani)
|
0424007000NRG23251120220200962
|
25/11/2022
|
Manju Begum
|
0424007WL017226
|
Manju Begum
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211390
|
|
MRS MANJU BEGUM
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-012-004/3242
(Dhekiajani)
|
0424007000NRG23251120220201302
|
25/11/2022
|
MAFIJ UDDIN
|
0424007WL017273
|
MAFIJ UDDIN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211387
|
|
MR MAFIJ UDDIN
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-012-004/3250
(Dhekiajani)
|
0424007000NRG23251120220201215
|
25/11/2022
|
DILBAR ALI
|
0424007WL017261
|
DILBAR ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211388
|
|
MR DILBAR ALI
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-012-004/3256
(Dhekiajani)
|
0424007000NRG23251120220201216
|
25/11/2022
|
SAJIRAN NESSA
|
0424007WL017261
|
SAJIRAN NESSA
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211389
|
|
MRS SAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-012-005/1951
(Dhekiajani)
|
0424007000NRG23251120220200404
|
25/11/2022
|
AKASH ALI
|
0424007WL017166
|
AKASH ALI
|
00415
|
SBIN0018805
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763211293
|
|
MR AKASH ALI
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-012-005/3138
(Dhekiajani)
|
0424007000NRG23251120220200306
|
25/11/2022
|
Mafej Ali Khan
|
0424007WL017153
|
Mafej Ali Khan
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211271
|
|
MR MAFEJ ALI KHAN
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-012-005/3141
(Dhekiajani)
|
0424007000NRG23251120220201307
|
25/11/2022
|
Sultan Khan
|
0424007WL017273
|
Sultan Khan
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211270
|
|
MR SULTAN KHAN
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-012-005/3146
(Dhekiajani)
|
0424007000NRG23251120220200994
|
25/11/2022
|
Anar Hussain
|
0424007WL017229
|
Anar Hussain
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211269
|
|
MR ANAR HUSSAIN
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-012-005/3209
(Dhekiajani)
|
0424007000NRG23251120220201179
|
25/11/2022
|
Hussain Ali
|
0424007WL017255
|
Hussain Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211272
|
|
MR HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-012-004/145
(Dhekiajani)
|
0424007000NRG23251120220201133
|
25/11/2022
|
Abu Bakkar Siddik
|
0424007WL017249
|
Abu Bakkar Siddik
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211276
|
|
Abu Bakkar Siddik
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-012-004/156
(Dhekiajani)
|
0424007000NRG23251120220201300
|
25/11/2022
|
Hakim Uddin
|
0424007WL017273
|
Hakim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211275
|
|
Hakim Uddin
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-012-004/164
(Dhekiajani)
|
0424007000NRG23251120220201100
|
25/11/2022
|
Suma Ali
|
0424007WL017245
|
Suma Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211273
|
|
Suma Ali
|
()
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-012-004/312
(Dhekiajani)
|
0424007000NRG23251120220200963
|
25/11/2022
|
Raham Ali
|
0424007WL017226
|
Raham Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211277
|
|
Raham Ali
|
()
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-012-004/909
(Dhekiajani)
|
0424007000NRG23251120220201104
|
25/11/2022
|
Ali Hussain
|
0424007WL017245
|
Ali Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211274
|
|
Ali Hussain
|
()
|
|
109
|
Gobardhana(BTC)
|
AS-24-007-012-005/1953
(Dhekiajani)
|
0424007000NRG23251120220200405
|
25/11/2022
|
Khorsed Ali
|
0424007WL017166
|
Khorsed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211285
|
|
Khorsed Ali
|
()
|
|
110
|
Gobardhana(BTC)
|
AS-24-007-012-005/1963
(Dhekiajani)
|
0424007000NRG23251120220201140
|
25/11/2022
|
Based Ali Khan
|
0424007WL017249
|
Based Ali Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211292
|
|
Based Ali Khan
|
()
|
|
111
|
Gobardhana(BTC)
|
AS-24-007-012-005/1968
(Dhekiajani)
|
0424007000NRG23251120220200974
|
25/11/2022
|
Abul Hossian
|
0424007WL017228
|
Abul Hossian
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211281
|
|
Abul Hossian
|
()
|
|
112
|
Gobardhana(BTC)
|
AS-24-007-012-005/1987
(Dhekiajani)
|
0424007000NRG23251120220201315
|
25/11/2022
|
Amir Ali
|
0424007WL017275
|
Amir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211284
|
|
Amir Ali
|
()
|
|
113
|
Gobardhana(BTC)
|
AS-24-007-012-005/1988
(Dhekiajani)
|
0424007000NRG23251120220200407
|
25/11/2022
|
Fakar Ali
|
0424007WL017166
|
Fakar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211286
|
|
Fakar Ali
|
()
|
|
114
|
Gobardhana(BTC)
|
AS-24-007-012-005/2001
(Dhekiajani)
|
0424007000NRG23251120220200976
|
25/11/2022
|
Ibrahim Ali
|
0424007WL017228
|
Ibrahim Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211288
|
|
Ibrahim Ali
|
()
|
|
115
|
Gobardhana(BTC)
|
AS-24-007-012-005/2008
(Dhekiajani)
|
0424007000NRG23251120220201317
|
25/11/2022
|
Asrab Ali
|
0424007WL017275
|
Asrab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211282
|
|
Asrab Ali
|
()
|
|
116
|
Gobardhana(BTC)
|
AS-24-007-012-005/2009
(Dhekiajani)
|
0424007000NRG23251120220200966
|
25/11/2022
|
Motaleb Ali
|
0424007WL017226
|
Motaleb Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211290
|
|
Motaleb Ali
|
()
|
|
117
|
Gobardhana(BTC)
|
AS-24-007-012-005/2017
(Dhekiajani)
|
0424007000NRG23251120220201318
|
25/11/2022
|
Abu Taher
|
0424007WL017275
|
Abu Taher
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211278
|
|
Abu Taher
|
()
|
|
118
|
Gobardhana(BTC)
|
AS-24-007-012-005/2037
(Dhekiajani)
|
0424007000NRG23251120220200978
|
25/11/2022
|
Kulsom Nessa
|
0424007WL017228
|
Kulsom Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211280
|
|
Kulsom Nessa
|
()
|
|
119
|
Gobardhana(BTC)
|
AS-24-007-012-005/2049
(Dhekiajani)
|
0424007000NRG23251120220201319
|
25/11/2022
|
BADSHA MIA
|
0424007WL017275
|
BADSHA MIA
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211287
|
|
BADSHA MIA
|
()
|
|
120
|
Gobardhana(BTC)
|
AS-24-007-012-005/2084
(Dhekiajani)
|
0424007000NRG23251120220200409
|
25/11/2022
|
Hasen Ali
|
0424007WL017166
|
Hasen Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211279
|
|
Hasen Ali
|
()
|
|
121
|
Gobardhana(BTC)
|
AS-24-007-012-005/2095
(Dhekiajani)
|
0424007000NRG23251120220200410
|
25/11/2022
|
Jamal Uddin
|
0424007WL017166
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211283
|
|
Jamal Uddin
|
()
|
|
122
|
Gobardhana(BTC)
|
AS-24-007-012-005/2125
(Dhekiajani)
|
0424007000NRG23251120220201272
|
25/11/2022
|
Abdul Khaled
|
0424007WL017268
|
Abdul Khaled
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763211289
|
|
Abdul Khaled
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278235
|
278235
|
|
|
|
|
|
|
|