|
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-24-007-012-004/141
(Dhekiajani)
|
0424007000NRG23080620220072679
|
08/06/2022
|
Sahitan Nessa
|
0424007WL002738
|
Sahitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922520
|
|
SahitanNessa
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-004/164
(Dhekiajani)
|
0424007000NRG23080620220072691
|
08/06/2022
|
Suma Ali
|
0424007WL002739
|
Suma Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922523
|
|
SumaAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-004/222
(Dhekiajani)
|
0424007000NRG23080620220072728
|
08/06/2022
|
Asatan Khatun
|
0424007WL002743
|
Asatan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922524
|
|
AsatanKhatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/237
(Dhekiajani)
|
0424007000NRG23080620220072669
|
08/06/2022
|
Hanufa Khatun
|
0424007WL002737
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922522
|
|
HanufaKhatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/305
(Dhekiajani)
|
0424007000NRG23080620220072672
|
08/06/2022
|
Mahila Khatun
|
0424007WL002737
|
Mahila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922521
|
|
MahilaKhatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-004/311-A
(Dhekiajani)
|
0424007000NRG23080620220072711
|
08/06/2022
|
Bisa Miya
|
0424007WL002741
|
Bisa Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922519
|
|
BisaMiya
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-004/3119
(Dhekiajani)
|
0424007000NRG23080620220072743
|
08/06/2022
|
Alabhanu
|
0424007WL002745
|
Alabhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922532
|
|
Alabhanu
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-004/3119
(Dhekiajani)
|
0424007000NRG23080620220072744
|
08/06/2022
|
Gaher Ali
|
0424007WL002745
|
Gaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922531
|
|
GaherAli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-004/3123
(Dhekiajani)
|
0424007000NRG23080620220072673
|
08/06/2022
|
Sahera Khatun
|
0424007WL002737
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922530
|
|
SaheraKhatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-004/3123
(Dhekiajani)
|
0424007000NRG23080620220072674
|
08/06/2022
|
Taher Ali
|
0424007WL002737
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922529
|
|
TaherAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-004/3158
(Dhekiajani)
|
0424007000NRG23080620220072696
|
08/06/2022
|
Abdul Ali
|
0424007WL002739
|
Abdul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922533
|
|
AbdulAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-004/3158
(Dhekiajani)
|
0424007000NRG23080620220072695
|
08/06/2022
|
Soratan Nessa
|
0424007WL002739
|
Soratan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922526
|
|
SoratanNessa
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-004/3204
(Dhekiajani)
|
0424007000NRG23080620220072682
|
08/06/2022
|
Chamiran Nessa
|
0424007WL002738
|
Chamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922527
|
|
ChamiranNessa
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-004/3248
(Dhekiajani)
|
0424007000NRG23080620220072715
|
08/06/2022
|
SOBAN ALI
|
0424007WL002741
|
SOBAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922528
|
|
SOBANALI
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-004/3269
(Dhekiajani)
|
0424007000NRG23080620220072716
|
08/06/2022
|
RAMECH ALI
|
0424007WL002741
|
RAMECH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922518
|
|
RAMECHALI
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-004/45
(Dhekiajani)
|
0424007000NRG23080620220072686
|
08/06/2022
|
Aminul Hoque
|
0424007WL002738
|
Aminul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922525
|
|
AminulHoque
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/68
(Dhekiajani)
|
0424007000NRG23080620220072688
|
08/06/2022
|
Haliman Nessa
|
0424007WL002738
|
Haliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922534
|
|
HalimanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-004/261
(Dhekiajani)
|
0424007000NRG23080620220072736
|
08/06/2022
|
HIKMAT ALI
|
0424007WL002744
|
HIKMAT ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922552
|
|
HIKMATALI
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-004/3218
(Dhekiajani)
|
0424007000NRG23080620220072730
|
08/06/2022
|
RAFIKUL ISLAM
|
0424007WL002743
|
RAFIKUL ISLAM
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922477
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-003/1347
(Dhekiajani)
|
0424007000NRG23080620220072742
|
08/06/2022
|
HABIJA KHATUN
|
0424007WL002745
|
HABIJA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922485
|
|
MRS HABIJA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-004/139
(Dhekiajani)
|
0424007000NRG23080620220072725
|
08/06/2022
|
RAMICHA KHATUN
|
0424007WL002743
|
RAMICHA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922489
|
|
MRS AMESA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-004/176
(Dhekiajani)
|
0424007000NRG23080620220072733
|
08/06/2022
|
AISHA KHATUN
|
0424007WL002744
|
AISHA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922481
|
|
MRS AYESHA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-004/188
(Dhekiajani)
|
0424007000NRG23080620220072701
|
08/06/2022
|
MAHAR ALI
|
0424007WL002740
|
MAHAR ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922479
|
|
MR MAHAR ALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-004/228
(Dhekiajani)
|
0424007000NRG23080620220072709
|
08/06/2022
|
ACHMA KHATUN
|
0424007WL002741
|
ACHMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922484
|
|
MRS ACHMA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-004/2333
(Dhekiajani)
|
0424007000NRG23080620220072693
|
08/06/2022
|
Moriyam Begum
|
0424007WL002739
|
Moriyam Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922549
|
|
MRS MARIYAM BEGUM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-004/2434
(Dhekiajani)
|
0424007000NRG23080620220072694
|
08/06/2022
|
Majibar Rahman
|
0424007WL002739
|
Majibar Rahman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922548
|
|
MR MAJIBAR RAHMAN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-004/2435
(Dhekiajani)
|
0424007000NRG23080620220072734
|
08/06/2022
|
Danej Ali
|
0424007WL002744
|
Danej Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922547
|
|
MR DANESH ALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-004/273
(Dhekiajani)
|
0424007000NRG23080620220072738
|
08/06/2022
|
Nur Khatun
|
0424007WL002744
|
Nur Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Rejected
|
16/06/2022
|
|
2321922480
|
No Such Account
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-004/3243
(Dhekiajani)
|
0424007000NRG23080620220072712
|
08/06/2022
|
BIMALA KHATUN
|
0424007WL002741
|
BIMALA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922492
|
|
MRS BIMALA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/3247
(Dhekiajani)
|
0424007000NRG23080620220072714
|
08/06/2022
|
SANIYARA BEGUM
|
0424007WL002741
|
SANIYARA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922487
|
|
MRS MISS SANIYARA BEGUM
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-004/3259
(Dhekiajani)
|
0424007000NRG23080620220072746
|
08/06/2022
|
HAOWA KHATUN
|
0424007WL002745
|
HAOWA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922488
|
|
MRS HAOWA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-004/3261
(Dhekiajani)
|
0424007000NRG23080620220072747
|
08/06/2022
|
MAMIRAN NESSA
|
0424007WL002745
|
MAMIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922482
|
|
MRS MAMIRAN NESSA
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-004/3263
(Dhekiajani)
|
0424007000NRG23080620220072748
|
08/06/2022
|
JAYMALA KHATUN
|
0424007WL002745
|
JAYMALA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922490
|
|
MRS JAYMALA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-004/442
(Dhekiajani)
|
0424007000NRG23080620220072704
|
08/06/2022
|
Abul Kalam Azad
|
0424007WL002740
|
Abul Kalam Azad
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922478
|
|
MD ABUL KALAM AZAD
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-004/443
(Dhekiajani)
|
0424007000NRG23080620220072683
|
08/06/2022
|
Habu Miah
|
0424007WL002738
|
Habu Miah
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922493
|
|
MR HABU MIAH
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-004/443
(Dhekiajani)
|
0424007000NRG23080620220072684
|
08/06/2022
|
Rashida Begam
|
0424007WL002738
|
Rashida Begam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922491
|
|
MRS RASHIDA BEGUM
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-004/89
(Dhekiajani)
|
0424007000NRG23080620220072697
|
08/06/2022
|
KULCHUN BIBI
|
0424007WL002739
|
KULCHUN BIBI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922486
|
|
MRS KULCHUN BIBI
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-004/911
(Dhekiajani)
|
0424007000NRG23080620220072677
|
08/06/2022
|
RAMISA KHATUN
|
0424007WL002737
|
RAMISA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922551
|
|
MRS RAMISA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-004/958
(Dhekiajani)
|
0424007000NRG23080620220072689
|
08/06/2022
|
Rabia Khatun
|
0424007WL002738
|
Rabia Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922550
|
|
MRS RABIA BEWA
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-004/97
(Dhekiajani)
|
0424007000NRG23080620220072707
|
08/06/2022
|
Ful Khatun
|
0424007WL002740
|
Ful Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922483
|
|
MRS FUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-004/253
(Dhekiajani)
|
0424007000NRG23080620220072735
|
08/06/2022
|
Shonahar Ali
|
0424007WL002744
|
Shonahar Ali
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922494
|
|
MD SHUNAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-002/2420
(Dhekiajani)
|
0424007000NRG23080620220072732
|
08/06/2022
|
SWAHJAHAN ALI
|
0424007WL002744
|
SWAHJAHAN ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922495
|
|
MR SWAHJAHAN ALI
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-004/145
(Dhekiajani)
|
0424007000NRG23080620220072700
|
08/06/2022
|
RASHIDA BEGUM
|
0424007WL002740
|
RASHIDA BEGUM
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922546
|
|
MRS RASHIDA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-004/149
(Dhekiajani)
|
0424007000NRG23080620220072680
|
08/06/2022
|
Monser Ali
|
0424007WL002738
|
Monser Ali
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922499
|
|
MR MANSER ALI
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-004/2
(Dhekiajani)
|
0424007000NRG23080620220072692
|
08/06/2022
|
PARESH ALI
|
0424007WL002739
|
PARESH ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922500
|
|
MR PARESH ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-004/3244
(Dhekiajani)
|
0424007000NRG23080620220072713
|
08/06/2022
|
HAJERA KHATUN
|
0424007WL002741
|
HAJERA KHATUN
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922496
|
|
MRS HAJERA KHATUN
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-004/3262
(Dhekiajani)
|
0424007000NRG23080620220072731
|
08/06/2022
|
ARAN ALI
|
0424007WL002743
|
ARAN ALI
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922497
|
|
MR ARAN ALI
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-004/86
(Dhekiajani)
|
0424007000NRG23080620220072740
|
08/06/2022
|
AOCHI NESSA
|
0424007WL002744
|
AOCHI NESSA
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922498
|
|
MR AOCHI NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-004/236
(Dhekiajani)
|
0424007000NRG23080620220072729
|
08/06/2022
|
Kaddus Ali
|
0424007WL002743
|
Kaddus Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922501
|
|
MR MD KADDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-003/1347
(Dhekiajani)
|
0424007000NRG23080620220072741
|
08/06/2022
|
Matiyar Rahman
|
0424007WL002745
|
Matiyar Rahman
|
00468
|
UBIN0534412
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321922536
|
|
MatiyarRahman
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-004/121
(Dhekiajani)
|
0424007000NRG23080620220072724
|
08/06/2022
|
Nizam Ali
|
0424007WL002743
|
Nizam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922506
|
|
NizamAli
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-004/141
(Dhekiajani)
|
0424007000NRG23080620220072678
|
08/06/2022
|
Gopal Mia
|
0424007WL002738
|
Gopal Mia
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922539
|
|
GopalMia
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-004/145
(Dhekiajani)
|
0424007000NRG23080620220072699
|
08/06/2022
|
Abu Bakkar Siddik
|
0424007WL002740
|
Abu Bakkar Siddik
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922510
|
|
AbuBakkarSiddik
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/149
(Dhekiajani)
|
0424007000NRG23080620220072681
|
08/06/2022
|
Jamela Khatun
|
0424007WL002738
|
Jamela Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922509
|
|
JamelaKhatun
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/16
(Dhekiajani)
|
0424007000NRG23080620220072667
|
08/06/2022
|
Kulsum Begum
|
0424007WL002737
|
Kulsum Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922505
|
|
KulsumBegum
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-004/164
(Dhekiajani)
|
0424007000NRG23080620220072690
|
08/06/2022
|
Suma Ali
|
0424007WL002739
|
Suma Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922544
|
|
SumaAli
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/199
(Dhekiajani)
|
0424007000NRG23080620220072702
|
08/06/2022
|
Delbar Hoque
|
0424007WL002740
|
Delbar Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922538
|
|
DelbarHoque
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-004/217
(Dhekiajani)
|
0424007000NRG23080620220072726
|
08/06/2022
|
Omar Faruqk
|
0424007WL002743
|
Omar Faruqk
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922541
|
|
OmarFaruqk
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-004/222
(Dhekiajani)
|
0424007000NRG23080620220072727
|
08/06/2022
|
Muhur Uddin
|
0424007WL002743
|
Muhur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922542
|
|
MuhurUddin
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-004/228
(Dhekiajani)
|
0424007000NRG23080620220072708
|
08/06/2022
|
Jamal Uddin
|
0424007WL002741
|
Jamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922513
|
|
JamalUddin
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-004/237
(Dhekiajani)
|
0424007000NRG23080620220072668
|
08/06/2022
|
Salim Uddin
|
0424007WL002737
|
Salim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922545
|
|
SalimUddin
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-004/273
(Dhekiajani)
|
0424007000NRG23080620220072737
|
08/06/2022
|
Hakim Uddin
|
0424007WL002744
|
Hakim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922512
|
|
HakimUddin
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-004/291
(Dhekiajani)
|
0424007000NRG23080620220072670
|
08/06/2022
|
Sahar Ali
|
0424007WL002737
|
Sahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922543
|
|
SaharAli
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-004/305
(Dhekiajani)
|
0424007000NRG23080620220072671
|
08/06/2022
|
Sayed Ali
|
0424007WL002737
|
Sayed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922503
|
|
SayedAli
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-004/311-A
(Dhekiajani)
|
0424007000NRG23080620220072710
|
08/06/2022
|
Rasmala Bewa
|
0424007WL002741
|
Rasmala Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922540
|
|
RasmalaBewa
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-012-004/317
(Dhekiajani)
|
0424007000NRG23080620220072745
|
08/06/2022
|
Wares Ali
|
0424007WL002745
|
Wares Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922516
|
|
WaresAli
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-012-004/422
(Dhekiajani)
|
0424007000NRG23080620220072703
|
08/06/2022
|
Hasen Ali
|
0424007WL002740
|
Hasen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922502
|
|
HasenAli
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-012-004/45
(Dhekiajani)
|
0424007000NRG23080620220072685
|
08/06/2022
|
Fajiran Nessa
|
0424007WL002738
|
Fajiran Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922515
|
|
FajiranNessa
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-012-004/483
(Dhekiajani)
|
0424007000NRG23080620220072705
|
08/06/2022
|
Mozid Ali
|
0424007WL002740
|
Mozid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922535
|
|
MozidAli
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-012-004/483
(Dhekiajani)
|
0424007000NRG23080620220072706
|
08/06/2022
|
Mozid Ali
|
0424007WL002740
|
Mozid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922517
|
|
MozidAli
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-012-004/5
(Dhekiajani)
|
0424007000NRG23080620220072675
|
08/06/2022
|
Hakim Uddin
|
0424007WL002737
|
Hakim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922537
|
|
HakimUddin
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-012-004/68
(Dhekiajani)
|
0424007000NRG23080620220072687
|
08/06/2022
|
Mahar Ali
|
0424007WL002738
|
Mahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922504
|
|
MaharAli
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-012-004/86
(Dhekiajani)
|
0424007000NRG23080620220072739
|
08/06/2022
|
Omar Ali
|
0424007WL002744
|
Omar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922511
|
|
OmarAli
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-012-004/910
(Dhekiajani)
|
0424007000NRG23080620220072698
|
08/06/2022
|
Sattar Ali
|
0424007WL002739
|
Sattar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922508
|
|
SattarAli
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-012-004/911
(Dhekiajani)
|
0424007000NRG23080620220072676
|
08/06/2022
|
Anwar Hussain
|
0424007WL002737
|
Anwar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922514
|
|
AnwarHussain
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-012-004/93
(Dhekiajani)
|
0424007000NRG23080620220072749
|
08/06/2022
|
Rupbhanu Bewa
|
0424007WL002745
|
Rupbhanu Bewa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321922507
|
|
RupbhanuBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103508
|
103508
|
|
|
|
|
|
|
|