|
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-24-007-007-008/1758
(Gobardhana)
|
0424007000NRG23221120220197887
|
22/11/2022
|
Rahim Ali
|
0424007WL016872
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279496
|
|
Rahim Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-008/1762
(Gobardhana)
|
0424007000NRG23221120220197855
|
22/11/2022
|
Nayem Uddin
|
0424007WL016866
|
Nayem Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279497
|
|
Nayem Uddin
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-008/1783
(Gobardhana)
|
0424007000NRG23221120220197888
|
22/11/2022
|
Jahir Ali
|
0424007WL016872
|
Jahir Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279498
|
|
Jahir Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-008/1793
(Gobardhana)
|
0424007000NRG23221120220197889
|
22/11/2022
|
Afachar Ali
|
0424007WL016872
|
Afachar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279495
|
|
Afachar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2834
(Chunbari)
|
0424007000NRG23221120220197632
|
22/11/2022
|
Mojammel Hoque
|
0424007WL016846
|
Mojammel Hoque
|
00032
|
UTIB0000730
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279464
|
|
Mojammel Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-008/518
(Gobardhana)
|
0424007000NRG23221120220197803
|
22/11/2022
|
Sahara Khatun
|
0424007WL016863
|
Sahara Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279474
|
|
Sahara Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-008/529
(Gobardhana)
|
0424007000NRG23221120220197894
|
22/11/2022
|
Jahera Khatun
|
0424007WL016872
|
Jahera Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279484
|
|
Jahera Khatun
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-008/544
(Gobardhana)
|
0424007000NRG23221120220197807
|
22/11/2022
|
Ajiran Nessa
|
0424007WL016863
|
Ajiran Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279493
|
|
Ajiran Nessa
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-008/559
(Gobardhana)
|
0424007000NRG23221120220197861
|
22/11/2022
|
Kahinur Begum
|
0424007WL016866
|
Kahinur Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279490
|
|
Kahinur Begum
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-008/595
(Gobardhana)
|
0424007000NRG23221120220197896
|
22/11/2022
|
Jahidul Islam
|
0424007WL016872
|
Jahidul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279473
|
|
Jahidul Islam
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-008/616
(Gobardhana)
|
0424007000NRG23221120220197862
|
22/11/2022
|
Rafikul Islam
|
0424007WL016866
|
Rafikul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279483
|
|
Rafikul Islam
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/242
(Chunbari)
|
0424007000NRG23221120220197514
|
22/11/2022
|
Jamiran Nessa
|
0424007WL016838
|
Jamiran Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279478
|
|
Jamiran Nessa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/2573
(Chunbari)
|
0424007000NRG23221120220197515
|
22/11/2022
|
Dulur Basumatari
|
0424007WL016838
|
Dulur Basumatari
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279481
|
|
Dulur Basumatari
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/2603
(Chunbari)
|
0424007000NRG23221120220197395
|
22/11/2022
|
Saleha Khatun
|
0424007WL016825
|
Saleha Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279494
|
|
Saleha Khatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/2682
(Chunbari)
|
0424007000NRG23221120220197518
|
22/11/2022
|
Krishnakanta Nath
|
0424007WL016838
|
Krishnakanta Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279468
|
|
Krishnakanta Nath
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/2687-A
(Chunbari)
|
0424007000NRG23221120220197396
|
22/11/2022
|
Jahura Begum
|
0424007WL016825
|
Jahura Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279487
|
|
Jahura Begum
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/414
(Chunbari)
|
0424007000NRG23221120220197681
|
22/11/2022
|
Saleha Khatun
|
0424007WL016853
|
Saleha Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279486
|
|
Saleha Khatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/420
(Chunbari)
|
0424007000NRG23221120220197372
|
22/11/2022
|
Fajila Begum
|
0424007WL016822
|
Fajila Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279489
|
|
Fajila Begum
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/451
(Chunbari)
|
0424007000NRG23221120220197344
|
22/11/2022
|
Sahida Begum
|
0424007WL016817
|
Sahida Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279476
|
|
Sahida Begum
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-001/455
(Chunbari)
|
0424007000NRG23221120220197346
|
22/11/2022
|
Aktara Khatun
|
0424007WL016817
|
Aktara Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279470
|
|
Aktara Khatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/756
(Chunbari)
|
0424007000NRG23221120220197398
|
22/11/2022
|
Anowara Begum
|
0424007WL016825
|
Anowara Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279472
|
|
Anowara Begum
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-001/772
(Chunbari)
|
0424007000NRG23221120220197400
|
22/11/2022
|
Alekjan
|
0424007WL016825
|
Alekjan
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279488
|
|
Alekjan
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/82
(Chunbari)
|
0424007000NRG23221120220196990
|
22/11/2022
|
Darpana Nath
|
0424007WL016776
|
Darpana Nath
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279492
|
|
Darpana Nath
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-002/1059
(Chunbari)
|
0424007000NRG23221120220197592
|
22/11/2022
|
Manowara Begum
|
0424007WL016841
|
Manowara Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279485
|
|
Manowara Begum
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-002/1062
(Chunbari)
|
0424007000NRG23221120220197375
|
22/11/2022
|
Hanufa Khatun
|
0424007WL016822
|
Hanufa Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279482
|
|
Hanufa Khatun
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-002/1081
(Chunbari)
|
0424007000NRG23221120220197376
|
22/11/2022
|
Jaynabh Begum
|
0424007WL016822
|
Jaynabh Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279479
|
|
Jaynabh Begum
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-002/1081
(Chunbari)
|
0424007000NRG23221120220197377
|
22/11/2022
|
Rashida Khatun
|
0424007WL016822
|
Rashida Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279469
|
|
Rashida Khatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-002/1084
(Chunbari)
|
0424007000NRG23221120220197402
|
22/11/2022
|
Asma Khatun
|
0424007WL016825
|
Asma Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279491
|
|
Asma Khatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-002/2369
(Chunbari)
|
0424007000NRG23221120220197593
|
22/11/2022
|
Shaijuddin Talukdar
|
0424007WL016841
|
Shaijuddin Talukdar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279471
|
|
Shaijuddin Talukdar
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-002/775
(Chunbari)
|
0424007000NRG23221120220197348
|
22/11/2022
|
Achiya Khatun
|
0424007WL016817
|
Achiya Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279475
|
|
Achiya Khatun
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-002/803
(Chunbari)
|
0424007000NRG23221120220197636
|
22/11/2022
|
Kadbhanu Khatun
|
0424007WL016846
|
Kadbhanu Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279465
|
|
Kadbhanu Khatun
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-002/876
(Chunbari)
|
0424007000NRG23221120220197350
|
22/11/2022
|
Ful Khatun
|
0424007WL016817
|
Ful Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279477
|
|
Ful Khatun
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-002/880
(Chunbari)
|
0424007000NRG23221120220197596
|
22/11/2022
|
Amiran Nessa
|
0424007WL016841
|
Amiran Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279480
|
|
Amiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-001/2682
(Chunbari)
|
0424007000NRG23221120220197517
|
22/11/2022
|
Bisti Nath
|
0424007WL016838
|
Bisti Nath
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279466
|
|
Bisti Nath
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-001/2853
(Chunbari)
|
0424007000NRG23221120220197342
|
22/11/2022
|
Hanufa Begum
|
0424007WL016817
|
Hanufa Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279467
|
|
Hanufa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-008/535
(Gobardhana)
|
0424007000NRG23221120220197895
|
22/11/2022
|
Mannan Ali Choudhury
|
0424007WL016872
|
Mannan Ali Choudhury
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279499
|
|
MR MANNAN ALI CHOUDHURY
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-008/538
(Gobardhana)
|
0424007000NRG23221120220197859
|
22/11/2022
|
Surbhanu Bewa
|
0424007WL016866
|
Surbhanu Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279501
|
|
MRS SURBHANU BEWA
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-008/611
(Gobardhana)
|
0424007000NRG23221120220197679
|
22/11/2022
|
Ajmal Hoque
|
0424007WL016853
|
Ajmal Hoque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279503
|
|
MR AJMAL HOQUE
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-001/2440
(Chunbari)
|
0424007000NRG23221120220197590
|
22/11/2022
|
Suban Balanath
|
0424007WL016841
|
Suban Balanath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279502
|
|
SHRI SUBAN BALANATH
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-001/2584
(Chunbari)
|
0424007000NRG23221120220197516
|
22/11/2022
|
Afaj Uddin
|
0424007WL016838
|
Afaj Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279500
|
|
MR AFAJ UDDIN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-002/1099
(Chunbari)
|
0424007000NRG23221120220196993
|
22/11/2022
|
Nur Mahammad
|
0424007WL016776
|
Nur Mahammad
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279506
|
|
MR NUR MAHAMMAD
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-002/2209-A
(Chunbari)
|
0424007000NRG23221120220197682
|
22/11/2022
|
Halim Uddin
|
0424007WL016853
|
Halim Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279504
|
|
MR HALIM UDDIN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-002/2209-A
(Chunbari)
|
0424007000NRG23221120220197683
|
22/11/2022
|
Hamida Begum
|
0424007WL016853
|
Hamida Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279505
|
|
MISS HAMIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-002/1099
(Chunbari)
|
0424007000NRG23221120220196992
|
22/11/2022
|
Najrul Haque
|
0424007WL016776
|
Najrul Haque
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279507
|
|
MR NAJRUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-008/2036
(Gobardhana)
|
0424007000NRG23221120220197891
|
22/11/2022
|
Atowar Rahman
|
0424007WL016872
|
Atowar Rahman
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279508
|
|
MR ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-008/2036
(Gobardhana)
|
0424007000NRG23221120220197892
|
22/11/2022
|
Shukur Ali
|
0424007WL016872
|
Shukur Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279516
|
|
MR SHUKURALI ALI
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-008/2107
(Gobardhana)
|
0424007000NRG23221120220197856
|
22/11/2022
|
Mantaj Mandal
|
0424007WL016866
|
Mantaj Mandal
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279509
|
|
MR MANTAJ MANDAL
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-008/597
(Gobardhana)
|
0424007000NRG23221120220197810
|
22/11/2022
|
Samsul Hoque
|
0424007WL016863
|
Samsul Hoque
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279510
|
|
MR SAMSUL HOQUE
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-008/598
(Gobardhana)
|
0424007000NRG23221120220197812
|
22/11/2022
|
Hatem Ali
|
0424007WL016863
|
Hatem Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279512
|
|
MR HATEM ALI
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-014-001/2494
(Chunbari)
|
0424007000NRG23221120220197631
|
22/11/2022
|
Mahur Uddin
|
0424007WL016846
|
Mahur Uddin
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279515
|
|
MR MAHUR UDDIN
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-014-001/2603
(Chunbari)
|
0424007000NRG23221120220197394
|
22/11/2022
|
Jachim Ali
|
0424007WL016825
|
Jachim Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279518
|
|
MR JACHIM ALI
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-014-001/2726
(Chunbari)
|
0424007000NRG23221120220197341
|
22/11/2022
|
Majam Ali
|
0424007WL016817
|
Majam Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279514
|
|
MR MAJAM ALI
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-014-001/2851
(Chunbari)
|
0424007000NRG23221120220197370
|
22/11/2022
|
Eliyas Ali
|
0424007WL016822
|
Eliyas Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279519
|
|
MR ELIYAS ALI
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-014-001/635
(Chunbari)
|
0424007000NRG23221120220197373
|
22/11/2022
|
Monowara Khatun
|
0424007WL016822
|
Monowara Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279511
|
|
MS MANOWAR KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-014-001/756
(Chunbari)
|
0424007000NRG23221120220197397
|
22/11/2022
|
Abul Hussain
|
0424007WL016825
|
Abul Hussain
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279424
|
|
MR ABUL HUSSAIN MOLLAH
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-014-002/2824
(Chunbari)
|
0424007000NRG23221120220197520
|
22/11/2022
|
Afachar Ali
|
0424007WL016838
|
Afachar Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279513
|
|
MR AFACHAR ALI
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-014-002/930
(Chunbari)
|
0424007000NRG23221120220197404
|
22/11/2022
|
Rejia Khatun
|
0424007WL016825
|
Rejia Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279517
|
|
MRS RAJIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-014-002/2827
(Chunbari)
|
0424007000NRG23221120220196994
|
22/11/2022
|
Amjad Ali
|
0424007WL016776
|
Amjad Ali
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279462
|
|
AMJAD ALI
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-002/774
(Chunbari)
|
0424007000NRG23221120220196996
|
22/11/2022
|
Tahiran Khatun
|
0424007WL016776
|
Tahiran Khatun
|
00462
|
UCBA0002276
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279463
|
|
TAHIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-008/2036
(Gobardhana)
|
0424007000NRG23221120220197890
|
22/11/2022
|
Gulapful Nessa
|
0424007WL016872
|
Gulapful Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279460
|
|
Gulapful Nessa
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-008/518
(Gobardhana)
|
0424007000NRG23221120220197802
|
22/11/2022
|
Malak Uddin
|
0424007WL016863
|
Malak Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279455
|
|
Malak Uddin
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-008/527
(Gobardhana)
|
0424007000NRG23221120220197857
|
22/11/2022
|
Aynal Haque
|
0424007WL016866
|
Aynal Haque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279451
|
|
Aynal Haque
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-008/529
(Gobardhana)
|
0424007000NRG23221120220197893
|
22/11/2022
|
Abed Ali
|
0424007WL016872
|
Abed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279449
|
|
Abed Ali
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-008/538
(Gobardhana)
|
0424007000NRG23221120220197858
|
22/11/2022
|
Rahim Badsha
|
0424007WL016866
|
Rahim Badsha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279456
|
|
Rahim Badsha
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-007-008/541
(Gobardhana)
|
0424007000NRG23221120220197804
|
22/11/2022
|
Akbar Ali
|
0424007WL016863
|
Akbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279454
|
|
Akbar Ali
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-007-008/543
(Gobardhana)
|
0424007000NRG23221120220197805
|
22/11/2022
|
Manik Ali
|
0424007WL016863
|
Manik Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279461
|
|
Manik Ali
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-007-008/544
(Gobardhana)
|
0424007000NRG23221120220197806
|
22/11/2022
|
Abbas Ali
|
0424007WL016863
|
Abbas Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279450
|
|
Abbas Ali
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-007-008/551
(Gobardhana)
|
0424007000NRG23221120220197677
|
22/11/2022
|
Buli Khatun
|
0424007WL016853
|
Buli Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279448
|
|
Buli Khatun
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-007-008/559
(Gobardhana)
|
0424007000NRG23221120220197860
|
22/11/2022
|
Kobej Ali
|
0424007WL016866
|
Kobej Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279453
|
|
Kobej Ali
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-007-008/572
(Gobardhana)
|
0424007000NRG23221120220197808
|
22/11/2022
|
Ajgar Ali
|
0424007WL016863
|
Ajgar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279459
|
|
Ajgar Ali
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-007-008/597
(Gobardhana)
|
0424007000NRG23221120220197809
|
22/11/2022
|
Kad Bhanu
|
0424007WL016863
|
Kad Bhanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279458
|
|
Kad Bhanu
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-007-008/598
(Gobardhana)
|
0424007000NRG23221120220197811
|
22/11/2022
|
Fatema Khatun
|
0424007WL016863
|
Fatema Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279457
|
|
Fatema Khatun
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-007-008/611
(Gobardhana)
|
0424007000NRG23221120220197678
|
22/11/2022
|
Makbul Hussian
|
0424007WL016853
|
Makbul Hussian
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279452
|
|
Makbul Hussian
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-014-001/107
(Chunbari)
|
0424007000NRG23221120220197630
|
22/11/2022
|
Mamta Begum
|
0424007WL016846
|
Mamta Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279432
|
|
Mamta Begum
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-014-001/242
(Chunbari)
|
0424007000NRG23221120220197513
|
22/11/2022
|
Rabiul Hussain
|
0424007WL016838
|
Rabiul Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279434
|
|
Rabiul Hussain
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-014-001/347
(Chunbari)
|
0424007000NRG23221120220196987
|
22/11/2022
|
Samsul Ali
|
0424007WL016776
|
Samsul Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279430
|
|
Samsul Ali
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-014-001/405
(Chunbari)
|
0424007000NRG23221120220196988
|
22/11/2022
|
Marjina Khatun
|
0424007WL016776
|
Marjina Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279431
|
|
Marjina Khatun
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-014-001/412
(Chunbari)
|
0424007000NRG23221120220197519
|
22/11/2022
|
Abdul Kader
|
0424007WL016838
|
Abdul Kader
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279428
|
|
Abdul Kader
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-014-001/414
(Chunbari)
|
0424007000NRG23221120220197680
|
22/11/2022
|
Mohammam Ali
|
0424007WL016853
|
Mohammam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279423
|
|
Mohammam Ali
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-014-001/420
(Chunbari)
|
0424007000NRG23221120220197371
|
22/11/2022
|
Mokaddes Ali
|
0424007WL016822
|
Mokaddes Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279427
|
|
Mokaddes Ali
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-014-001/451
(Chunbari)
|
0424007000NRG23221120220197343
|
22/11/2022
|
Keramat Ali
|
0424007WL016817
|
Keramat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279426
|
|
Keramat Ali
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-014-001/455
(Chunbari)
|
0424007000NRG23221120220197345
|
22/11/2022
|
Jakir Hussain
|
0424007WL016817
|
Jakir Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279425
|
|
Jakir Hussain
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-014-001/772
(Chunbari)
|
0424007000NRG23221120220197399
|
22/11/2022
|
Ahammad Ali
|
0424007WL016825
|
Ahammad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279433
|
|
Ahammad Ali
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-014-001/82
(Chunbari)
|
0424007000NRG23221120220196989
|
22/11/2022
|
Gakul Nath
|
0424007WL016776
|
Gakul Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279429
|
|
Gakul Nath
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-014-002/1021
(Chunbari)
|
0424007000NRG23221120220197633
|
22/11/2022
|
Ajahar Ali
|
0424007WL016846
|
Ajahar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279441
|
|
Ajahar Ali
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-014-002/1059
(Chunbari)
|
0424007000NRG23221120220197591
|
22/11/2022
|
Rahim Uddin
|
0424007WL016841
|
Rahim Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279440
|
|
Rahim Uddin
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-014-002/1062
(Chunbari)
|
0424007000NRG23221120220197374
|
22/11/2022
|
Jahur Uddin
|
0424007WL016822
|
Jahur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279447
|
|
Jahur Uddin
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-014-002/1084
(Chunbari)
|
0424007000NRG23221120220197401
|
22/11/2022
|
Ibrahim Ali
|
0424007WL016825
|
Ibrahim Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279443
|
|
Ibrahim Ali
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-014-002/1092
(Chunbari)
|
0424007000NRG23221120220197634
|
22/11/2022
|
Sanowar Hussain
|
0424007WL016846
|
Sanowar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279436
|
|
Sanowar Hussain
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-014-002/1099
(Chunbari)
|
0424007000NRG23221120220196991
|
22/11/2022
|
Abdul Rahman
|
0424007WL016776
|
Abdul Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279439
|
|
Abdul Rahman
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-014-002/774
(Chunbari)
|
0424007000NRG23221120220196995
|
22/11/2022
|
Nur Mammad
|
0424007WL016776
|
Nur Mammad
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279437
|
|
Nur Mammad
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-014-002/775
(Chunbari)
|
0424007000NRG23221120220197347
|
22/11/2022
|
Nasir Uddin
|
0424007WL016817
|
Nasir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279446
|
|
Nasir Uddin
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-014-002/803
(Chunbari)
|
0424007000NRG23221120220197635
|
22/11/2022
|
Ala Uddin
|
0424007WL016846
|
Ala Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279438
|
|
Ala Uddin
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-014-002/821
(Chunbari)
|
0424007000NRG23221120220197594
|
22/11/2022
|
Ainal Hoque
|
0424007WL016841
|
Ainal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279445
|
|
Ainal Hoque
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-014-002/829
(Chunbari)
|
0424007000NRG23221120220197595
|
22/11/2022
|
M Alom
|
0424007WL016841
|
M Alom
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279435
|
|
M Alom
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-014-002/876
(Chunbari)
|
0424007000NRG23221120220197349
|
22/11/2022
|
Fajar Ali
|
0424007WL016817
|
Fajar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279444
|
|
Fajar Ali
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-014-002/930
(Chunbari)
|
0424007000NRG23221120220197403
|
22/11/2022
|
Jahur Uddin
|
0424007WL016825
|
Jahur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763279442
|
|
Jahur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222130
|
222130
|
|
|
|
|
|
|
|